85
Consolidated Statement of Profit and Loss
for the year ended 31 March, 2013
Note
Year ended
Year ended
31.03.2013
31.03.2012
`
in million
`
in million
Revenue:
Revenue from operations
20
17,346.82
14,087.09
Less: Excise Duty
1,227.04
956.81
16,119.78
13,130.28
Other Income
21
30.43
14.74
Total Revenue
16,150.21
13,145.02
Expenses:
Cost of Materials Consumed
22
3,717.38
3,105.80
Purchases of Stock in Trade
3,973.45
3,620.53
Changes in Inventories
23
(205.99)
(218.01)
Employee benefits Expense
24
1,364.02
1,071.85
Finance costs
25
453.53
485.11
Depreciation and amortization expenses
11 & 12
446.18
392.58
Other Expenses
26
4,824.48
3,488.12
Total expenses
14,573.06
11,945.98
Profit before exceptional and extraordinary items & tax
1,577.15
1,199.04
Exceptional/Extraordinary items
–
–
Profit before tax
1,577.15
1,199.04
Tax expense:
Current tax
Current year
464.10
326.31
Earlier years
22.09
13.77
Deferred tax
Current year
12.59
40.48
PROFIT AFTER TAX (Before adjustment for Minority Interest)
1,078.37
818.48
Less : Share of profit transferred to Minority
33.25
9.65
PROFIT AFTER TAX (After adjustment for Minority Interest)
1,045.12
808.83
Basic/Diluted Earnings per equity share (
`
)
14.20
10.99
Significant Accounting Policies
1
The accompanying Notes 1 to 39 form an integral part of these financial statements.
In terms of our report of even date annexed
For and on behalf of the Board
For
O. P. Bagla & Co.
D. P. Bagchi
Chartered Accountants
R. K. Bhargava
R. R. Bagri
Partner
Chairman & Managing Director
Directors
Sr. Vice President (A & T) &
Membership No.: 91885
Company Secretary
Chetan Kajaria
Place: New Delhi
Rishi Kajaria
Dated: 30 April, 2013
Jt. Managing Directors
