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investors > financials
 
Consolidated profit and loss account as on 31 March 2010
Rs. in crore

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