| profit and loss statement for the year ended march 31, 2012 |
( in crores)
|
| |
Note |
Page |
2011-2012 |
2010-2011 |
| I. |
REVENUE FROM OPERATIONS |
23 (1) |
153 |
59,220.94 |
51,183.95 |
| Less: Excise duty |
|
(4,914.38) |
|
(4,095.51) |
| |
|
54,306.56 |
47,088.44 |
| II. |
OTHER INCOME |
23 (2) |
153 |
|
574.08 |
|
422.97 |
| III. |
TOTAL REVENUE (I + II) |
|
54,880.64 |
|
47,511.41 |
| IV. |
EXPENSES: |
|
|
| |
- Cost of materials consumed
- Purchase of products for sale
- Changes in inventories of finished goods,
work-in-progress and products for sale
- Employee cost/benefits expense
- Finance cost
- Depreciation and amortisation expense
- Product development expense/
Engineering expenses
- Other expenses
- Expenditure transferred to capital and
other accounts
|
40
34
24
25
26
|
166
164
154
154
145
154
|
|
33,894.82
6,433.95
(623.84)
2,691.45
1,218.62
1,606.74
234.25
8,405.51
(907.13) |
|
|
27,058.47
7,363.13
(354.22)
2,294.02
1,383.70
1,360.77
141.23
6,738.35
(817.68) |
| TOTAL EXPENSES |
|
52,954.37 |
|
45,167.77 |
| V. |
PROFIT BEFORE EXCEPTIONAL AND
EXTRAORDINARY ITEMS AND TAX (III - IV) |
1,926.27 |
2,343.64 |
| VI. |
EXCEPTIONAL ITEMS |
|
|
| |
- Exchange loss (net) including on revaluation of
foreign currency borrowings, deposits and loans
- Provision for loan given to a subsidiary
|
|
455.24
130.00 |
|
|
147.12
- |
| |
|
585.24 |
|
147.12 |
| VII. |
PROFIT BEFORE EXTRAORDINARY ITEMS AND TAX (V - VI) |
|
1,341.03 |
|
2,196.52 |
| VIII. |
Extraordinary items |
|
- |
|
- |
| IX. |
PROFIT BEFORE TAX FROM CONTINUING
OPERATIONS (VII - VIII) |
|
1,341.03 |
|
2,196.52 |
| X. |
Tax expense |
5 (b) |
142 |
|
98.80 |
|
384.70 |
| XI. |
PROFIT AFTER TAX FOR THE YEAR FROM
CONTINUING OPERATIONS (IX - X) |
|
1,242.23 |
|
1,811.82 |
| XII. |
EARNINGS PER SHARE |
28 |
155 |
|
|
| |
- Ordinary shares
- Basic
- Diluted
|
|
- 'A' Ordinary shares
- Basic
- Diluted
|
|
|
3.90
3.77
4.00
3.87 |
6.06
5.78
6.16
5.88 |
| XIII. |
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 |
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