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SUMMARISED PROFIT AND LOSS STATEMENT
(
`
in crores)
FY 2011-12
FY 2010-11
1
INCOME
Revenue from operations
59,220.94
51,183.95
Less : Excise duty
4,914.38
4,095.51
54,306.56
47,088.44
Other income
574.08
422.97
54,880.64
47,511.41
2
EXPENDITURE
Cost of material consumed
33,894.82
27,058.47
Purchase of products for sale
6,433.95
7,363.13
Changes in inventories of finished goods, work-in-progress and products for sale
(623.84)
(354.22)
Employee cost / benefits expense
2,691.45
2,294.02
Finance cost
1,218.62
1,383.70
Depreciation and amortisation expense
1,606.74
1,360.77
Product development expense/ Engineering expenses
234.25
141.23
Other expenses
8,405.51
6,738.35
Expenditure transferred to capital and other accounts
(907.13)
(817.68)
Total expenses
52,954.37
45,167.77
Profit before tax
1,926.27
2,343.64
Exchange loss (net) including on revaluation of foreign currency borrowings, deposits
and loans
455.24
147.12
Provision for loan given to a subsidiary
130.00
-
3
Profit before tax
1,341.03
2,196.52
4 Tax expense
98.80
384.70
5
Profit after tax from continuing operations (3-4)
1,242.23
1,811.82
CORPORATE OVERVIEW (1-31)
STATUTORY REPORTS (46 – 122)
FINANCIALS (123 – 204)
FINANCIAL HIGHLIGHTS
37
Summarised Balance Sheet and Statement of Profit and Loss (Standalone)