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| investors
> financials |
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Consolidated profit and loss account as on 31 March
2011
|
Rs.
in crore |
|
|
Schedule |
|
|
Previous
year |
|
Income |
| Gross
sales |
|
15,339.84 |
|
7,854.58 |
| Less:
excise duty |
|
1,648.69 |
|
679.45 |
| Net
sales |
|
|
13,691.15 |
7,175.13 |
| Interest
and dividend income |
13 |
|
119.01 |
55.41 |
|
Other
income |
14 |
|
170.59 |
65.89 |
| Increase
/ (decrease) in stocks |
15 |
|
87.60 |
(15.30) |
|
|
|
|
14,068.35 |
7,281.13 |
|
Expenditure |
|
Raw
materials consumed |
16 |
|
2,040.02 |
1,039.50 |
|
Manufacturing
expenses |
17 |
|
4,736.48 |
2,159.93 |
| Purchase
of finished products |
|
|
122.18
|
63.74 |
|
Payments
to and provisions for employees |
18 |
|
699.01
|
256.83 |
|
Selling,
distribution, administration and other expenses |
19 |
|
3,621.11 |
1,658.26 |
|
Interest
and finance charges |
20 |
|
299.46
|
117.75 |
| Depreciation
and obsolesence |
|
|
812.98
|
389.65 |
| Amortisation
of goodwill on consolidation |
|
|
- |
1.68 |
|
|
|
|
12,331.24 |
5,687.34 |
Less:
captive consumption of cement {net of excise
duty Rs. 9.35 crore (previous year Rs. 3.46
crore)}
|
|
|
(10.51) |
(4.02) |
|
|
|
12,320.73 |
5,683.32 |
|
Profit
before tax expenses
|
|
|
1,747.62 |
1,597.81 |
| Income tax expenses |
|
|
|
|
| |
Provision
for current tax |
|
|
520.47 |
392.66 |
| |
Excess tax provision reversal related to earlier years |
|
|
(125.52)
|
(0.13) |
| |
Deferred Tax (Credit) / Charge |
|
|
(8.40)
|
108.44 |
| Profit
after tax |
|
|
1,361.07 |
1,096.84 |
Minority
interest
|
|
|
(6.28) |
1.64 |
Profit
after minority interest
|
|
|
1,367.35 |
1,095.20 |
Balance
brought forward from previous year
|
|
|
2,756.46 |
2,463.53 |
Profit
available for appropriation
|
|
|
4,123.81 |
3,558.73 |
| Appropriations |
|
|
|
|
| Proposed
dividend |
|
|
164.42 |
74.69 |
| Corporate
dividend tax |
|
|
26.67 |
12.41 |
| Debenture
redemption reserve |
|
|
58.92 |
(34.83) |
General
reserve
|
|
|
1,100.00 |
750.00 |
| Balance
carried to balance sheet |
|
|
2,773.80
|
2,756.46
|
|
|
|
4,123.81 |
3,558.73 |
| Basic
earnings per equity share (in Rs.) {See Note
B 18(A)} |
|
|
61.39 |
87.98 |
| Diluted
earnings per equity share (in Rs.) {See Note
B 18(B)} |
|
|
61.37 |
87.95 |
Accounting
policies and notes on accounts
|
21
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Schedules referred above form an integral part of the Accounts. |
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