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SUMMARISED PROFIT AND LOSS STATEMENT
(
`
in crores)
FY 2011-12
FY 2010-11
1
INCOME
Revenue from operations
1,70,677.58
1,26,414.24
Less : Excise duty
5,023.09
4,286.32
1,65,654.49
1,22,127.92
Other income
661.77
429.46
1,66,316.26
1,22,557.38
2
EXPENDITURE
Cost of material consumed
1,00,797.44
70,453.73
Purchase of products for sale
11,205.86
10,390.84
Changes in inventories of finished goods, work-in-progress and products for sale
(2,535.72)
(1,836.19)
Employee cost / benefits expense
12,298.45
9,342.67
Finance cost
2,982.22
2,385.27
Depreciation and amortisation expense
5,625.38
4,655.51
Product development expense/ Engineering expenses
1,389.23
997.55
Other expenses
28,453.97
21,703.09
Expenditure transferred to capital and other accounts
(8,265.98)
(5,741.25)
Total expenses
1,51,950.85
1,12,351.22
Profit/(loss) before tax
14,365.41
10,206.16
Exchange loss / (gain) (net) including on revaluation of foreign currency borrowings,
deposits and loan
654.11
(231.01)
Goodwill impairment and other costs
177.43
-
3
Profit before tax
13,533.87
10,437.17
4 Tax expense / (credit)
(40.04)
1,216.38
5
Profit after tax from continuing operations (3-4)
13,573.91
9,220.79
6 Share of profit from associates (net)
24.92
101.35
7 Minority interest
(82.33)
(48.52)
8
Profit for the year
13,516.50
9,273.62
CORPORATE OVERVIEW (1-31)
STATUTORY REPORTS (46 – 122)
FINANCIALS (123 – 204)
FINANCIAL HIGHLIGHTS
39
Summarised Balance Sheet and Statement of Profit and Loss (Consolidated)