| consolidated profit and loss statement for the year ended march 31, 2012 |
( in crores)
|
| |
Note |
Page |
2011-2012 |
2010-2011 |
| I. |
REVENUE FROM OPERATIONS |
25 (I) |
193 |
170,677.58 |
126,414.24 |
| Less: Excise duty |
|
(5,023.09) |
|
(4,286.32) |
| |
|
165,654.49 |
122,127.92 |
| II. |
OTHER INCOME |
25 (II) |
193 |
|
661.77 |
|
429.46 |
| III. |
TOTAL REVENUE (I + II) |
|
166,316.26 |
|
122,557.38 |
| IV. |
EXPENSES: |
|
|
| |
- Cost of materials consumed
- Purchases of products for sale
- Changes in inventories of finished goods,
work-in-progress and products for sale
- Employee cost/benefits expense
- Finance costs
- Depreciation and amortisation expense
- Product development/engineering expenses
- Other expenses
- Expenditure transferred to capital and other accounts
|
26
27
28
|
194
194
194
|
|
100,797.44
11,205.86
(2,535.72)
12,298.45
2,982.22
5,625.38
1,389.23
28,453.97
(8,265.98) |
|
|
70,453.73
10,390.84
(1,836.19)
9,342.67
2,385.27
4,655.51
997.55
21,703.09
(5,741.25) |
| TOTAL EXPENSES |
|
151,950.85 |
|
112,351.22 |
| V. |
PROFIT BEFORE EXCEPTIONAL AND EXTRA ORDINARY
ITEMS AND TAX (III - IV) |
14,365.41 |
10,206.16 |
| VI. |
EXCEPTIONAL ITEMS |
|
|
| |
- Exchange loss/(gain) (net) including on revaluation of
foreign currency borrowings, deposits and loans
- Goodwill impairment and other costs
|
|
654.11
177.43 |
|
|
(231.01)
- |
| |
|
831.54 |
|
(231.01) |
| VII. |
PROFIT BEFORE EXTRA ORDINARY ITEMS AND TAX (V - VI) |
|
13,533.87 |
|
10,437.17 |
| VIII. |
Extraordinary items |
|
- |
|
- |
| IX. |
PROFIT BEFORE TAX FROM CONTINUING OPERATIONS (VII - VIII) |
|
13,533.87 |
|
10,437.17 |
| X. |
Tax expense/(credit) |
5 |
185 |
|
(40.04) |
|
1,216.38 |
| XI. |
PROFIT AFTER TAX FROM CONTINUING OPERATIONS (IX - X) |
|
13,573.91 |
|
9,220.79 |
| XII. |
Share of profit of associates (net) |
|
24.92 |
|
101.35 |
| XIII. |
Minority interest |
|
(82.33) |
|
(48.52) |
| XIV. |
PROFIT FOR THE YEAR |
|
13,516.50 |
|
9,273.62 |
| XV. |
EARNINGS PER SHARE |
29 |
195 |
|
|
| |
- Ordinary shares
- Basic
- Diluted
|
|
- 'A' Ordinary shares
- Basic
- Diluted
|
|
|
42.58
40.71
42.68
40.81 |
31.05
28.96
31.15
29.06 |
| XVI. |
NOTES FORMING PART OF FINANCIAL STATEMENTS |
|
|
|
| In terms of our report attached |
RATAN N TATA
Chairman |
For DELOITTE HASKINS & SELLS
Chartered Accountants |
| |
N VENKATRAM
Partner |
RAVI KANT
Vice-Chairman |
|
| For and on behalf of the Board |
N N WADIA
S M PALIA
R A MASHELKAR |
P M TELANG
Managing Director - India Operations
|
N MUNJEE
S BHARGAVA |
C RAMAKRISHNAN
Chief Financial Officer |
V K JAIRATH
R SEN
R SPETH |
H K SETHNA
Company Secretary |
|
| Mumbai, May 29, 2012 |
Directors |
Mumbai, May 29, 2012 |
|
| |
| Top |
|
