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| investors
> financials |
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Profit and loss account as on 31 March 2011
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Rs.
in crore |
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|
Schedules |
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Previous year |
|
Income |
| Gross
sales |
|
14,858.60 |
|
7,729.13 |
| Less:
excise duty |
|
1,648.69 |
|
679.45 |
| Net
sales |
|
|
13,209.91 |
7,049.68 |
|
Interest
and dividend income |
13 |
|
122.34 |
56.21 |
|
Other
income |
14 |
|
164.33 |
65.81 |
| Increase
/ (decrease) in stocks |
15 |
|
61.84 |
(2.27) |
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|
|
|
13,558.42 |
7,169.43 |
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Expenditure |
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Raw
materials consumed |
16 |
|
1,805.33 |
960.61 |
|
Manufacturing
expenses |
17 |
|
4,547.98 |
2,148.87 |
| Purchase
of finished products |
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|
122.18 |
63.74 |
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Payments
to and provision for employees |
18 |
|
666.50 |
252.94 |
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Selling,
distribution, administration and other expenses |
19 |
|
3,597.91 |
1,653.53 |
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Interest
and finance charges |
20 |
|
277.11
|
117.52 |
| Depreciation
and obsolescence |
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|
765.73 |
388.08 |
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11,782.74 |
5,585.29 |
Less
: Captive consumption of cement {net of excise
duty Rs. 9.35 crore (Previous year Rs. 3.46
crore)}
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(10.51) |
(4.02) |
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11,772.23 |
5,581.27 |
| Profit
before tax expenses |
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1,786.19 |
1,588.16 |
| Income
tax expenses |
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Provision
for current tax {including provision for wealth
tax Rs. 1.72 crore (Previous year Rs. 0.50
crore) |
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|
510.72 |
387.25 |
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Excess tax provision reversal related to earlier years |
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|
(125.52)
|
(0.13) |
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Deferred tax (credit) / charge |
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|
(3.24) |
107.80 |
| Profit
after tax |
|
|
1,404.23 |
1,093.24 |
| Balance
brought forward from previous year |
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|
2,729.37 |
2,438.40 |
Profit
available for appropriation
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|
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4,133.60 |
3,531.64 |
| Appropriations |
| Proposed
dividend |
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|
164.42 |
74.69 |
Corporate
dividend tax
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|
26.67 |
12.41 |
| Debenture
redemption reserve |
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|
58.92 |
(34.83) |
General
reserve
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|
1,100.00 |
750.00 |
| Balance
carried to balance sheet |
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2,783.59 |
2,729.37 |
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4,133.60 |
3,531.64 |
| Basic
earnings per equity share (in Rs.) {See Note
B 22 (A)} |
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|
62.74
|
87.82 |
| Diluted
earnings per equity share (in Rs.) {See Note
B 22 (B)} |
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|
62.72
|
87.79 |
| Accounting
policies and notes on accounts |
21
& 22 |
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| Schedules referred above form an integral part of the Accounts. |
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