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| investors
> financials |
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Consolidated profit and loss account as on 31 March
2010
|
Rs.
in crore
|
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|
Schedule
|
|
|
Previous
year
|
|
Income
|
| Gross
sales |
|
7,854.52
|
|
7,340.98
|
| Less:
excise duty |
|
679.45
|
|
777.34
|
| Net
sales |
|
|
7,175.07
|
6,563.64
|
| Interest
and dividend income |
13
|
|
55.41
|
41.48
|
|
Other
income
|
14
|
|
66.58
|
60.80
|
| Increase
/ (decrease) in stocks |
15
|
|
(15.30)
|
97.51
|
|
|
|
|
7,281.76
|
6,763.43
|
|
Expenditure
|
|
Raw
materials consumed
|
16
|
|
1,039.50
|
844.22
|
|
Manufacturing
expenses
|
17
|
|
2,163.17
|
2,431.51
|
| Purchase
of finished products |
|
|
63.74
|
19.50
|
|
Payments
to and provisions for employees
|
18
|
|
254.45
|
220.86
|
|
Selling,
distribution, administration and other expenses
|
19
|
|
1,658.26
|
1,436.54
|
|
Interest
and finance charges
|
20
|
|
117.52
|
125.61
|
| Depreciation
and obsolesence |
|
|
389.65
|
324.40
|
| Amortisation
of goodwill on consolidation |
|
|
1.68
|
1.35
|
|
|
|
|
5,687.97
|
5,403.99
|
Less:
captive consumption of cement {net of excise
duty Rs. 3.46 crore (previous year Rs. 6.48
crore)}
|
|
|
(4.02)
|
(8.38)
|
|
|
|
5,683.95
|
5,395.61
|
|
Profit
before tax expenses
|
|
|
1,597.81
|
1,367.82
|
| Provision
for current tax |
|
|
392.53
|
200.25
|
| Deferred
tax |
|
|
108.44
|
181.63
|
| Provision
for fringe benefit tax |
|
|
-
|
6.32
|
| Profit
after tax |
|
|
1,096.84
|
979.62
|
Minority
interest
|
|
|
1.64
|
1.56
|
Profit
after minority interest
|
|
|
1,095.20
|
978.06
|
Balance
brought forward from previous year
|
|
|
2,463.53
|
1,622.21
|
Profit
available for appropriation
|
|
|
3,558.73
|
2,600.27
|
| Appropriations |
|
|
|
|
| Proposed
dividend |
|
|
-
|
62.24
|
| Corporate
dividend tax |
|
|
-
|
10.58
|
| Debenture
redemption reserve |
|
|
(34.83)
|
(36.08)
|
General
reserve
|
|
|
750.00
|
100.00
|
| Balance
carried to balance sheet |
|
|
2,843.56
|
2,463.53
|
|
|
|
3,558.73
|
2,600.27
|
| Basic
earnings per equity share (in Rs.) {See Note
B 14(A)} |
|
|
87.98
|
78.57
|
| Diluted
earnings per equity share (in Rs.) {See Note
B 14(B)} |
|
|
87.95
|
78.57
|
Accounting
policies and notes on accounts
|
21
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