Profit & Loss- Standalone

Standalone Consolidated
 
(Rs. In Millions)
Particulars Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012 Mar 2011
INCOME  
Revenue from operations (gross) 44,035.10 45,692.45 34,495.45 32,430.58 37,547.42 29,962.73
Less: excise duty -1,916.60 -1,643.09 -1,501.57 -1,597.19 -1,683.23 -1,528.88
Revenue from operations (net) 42,118.50 44,049.36 32,993.88 30,833.39 35,864.19 28,433.85
Other Operating Revenue 935.60 1,431.18 998.85 678.88 995.55 1,036.19
Total Revenue from operations 43,054.10 45,480.54 33,992.73 31,512.27 36,859.74 29,470.04
Other income 998.70 933.15 1,147.00 916.25 675.70 465.43
Total revenue 44,052.80 46,413.69 35,139.73 32,428.52 37,535.44 29,935.47
EXPENSES  
Cost of raw material and components consumed 15,286.60 17,558.64 14,105.49 13,430.86 16,496.20 13,661.52
Decrease/(increase) in inventories of finished goods and work-in-progress -17.40 -159.66 -367.51 141.46 -162.12 -358.32
Employee benefits expense 3,721.60 3,319.30 2,788.46 2,573.88 2,549.64 2,104.77
Finance costs 863.20 1,118.35 1,495.72 1,533.59 1,504.65 1,214.42
Depreciation and amortization expense 2,613.80 2,505.12 2,453.15 2,239.33 2,149.33 1,932.68
Other expenses 11,233.10 11,462.43 8,829.50 8,210.32 8,823.00 6,906.82
Total expenses 33,700.90 35,804.18 29,304.81 28,129.44 31,360.70 25,461.89
Profit before exceptional items and tax 10,351.90 10,609.51 5,834.92 4,299.08 6,174.74 4,473.58
Exceptional items -42.20 -36.32 123.50 105.69 -704.16 -
Profit before tax 10,309.70 10,573.19 5,958.42 4,404.77 5,470.58 4,473.58
 
Tax expenses  
Current tax 3,299.10
Pertaining to profit/(loss) for the period - 3,434.00 1,539.00 0 1,812.00 876.71
Adjustment of tax relating to earlier periods - -27.05 -6.60 -40 - -2.58
MAT payable - - - 887.17 - -
MAT credit entitlement - - - -20.3 - -
Deferred tax - -23.60 426.73 521.97 37.85 491.2
Total tax expenses 3,299.10 3,383.35 1,959.13 1,348.84 1,849.85 1,365.33
Profit for the year 7,010.60 7,189.84 3,999.29 3,055.93 3,620.73 3,108.25
Earnings per equity share  
Basic (In Rs) 30.11 30.88 17.18 13.13 15.55 13.39
Diluted (In Rs) 30.11 30.88 17.18 13.13 15.53 13.11