37
(
`
crores)
As at
March 31, 2014
As at
March 31, 2013
1. INCOME
Revenue from operations
236,626.43
193,698.47
Less : excise duty
3,792.77
4,905.78
232,833.66
188,792.69
Other income
828.59
815.59
233,662.25
189,608.28
2. EXPENDITURE
Cost of material consumed
135,550.04
113,851.34
Purchase of products for sale
10,876.95
9,266.00
Changes in inventories of finished goods, work-in-progress and products for sale
(2,840.58)
(3,029.29)
Employee cost / benefit expense
21,556.42
16,632.19
Finance cost
4,733.78
3,560.25
Depreciation and amortisation expenses
11,078.16
7,601.28
Product development / engineering expenses
2,565.21
2,021.59
Other expenses
43,825.77
35,648.33
Expenditure transferred to capital and other accounts
(13,537.85)
(10,193.45)
Total expenses
213,807.90
175,358.24
Profit before exceptional items, extraordinary items and tax
19,854.35
14,250.04
Exchange loss (net) including on revaluation of foreign currency
borrowings, deposits and loans
707.72
515.09
Provision for cost associated with closure of operations and impairment of intangibles
224.16
87.62
Employee separation cost
53.50
-
3. PROFIT BEFORE TAX FROM CONTINUING OPERATIONS
18,868.97
13,647.33
Tax Expense
4,764.79
3,776.66
4. PROFIT AFTER TAX FROM CONTINUING OPERATIONS
14,104.18
9,870.67
Share of profit / (loss) of associates (Net)
(53.71)
105.61
Minority interest
(59.45)
(83.67)
5. PROFIT FOR THE YEAR
13,991.02
9,892.61
SUMMARISED STATEMENT OF PROFIT AND LOSS
(36-37)
Summarised Balance Sheet and Statement of Profit and Loss (Consolidated)
Financial Performance
Awards and Accolades
