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PROFIT & LOSS ACCOUNT

For the year ended March 31, 2017

  Note For the Current Year ended 31.03.2017 in million For the Previous Year ended 31.03.2016 in million
INCOME:      
Revenue from Operations 27 127,531.5 113,437.7
Other Income 28 884.7 1,868.5
Total Income   128,416.2 115,306.2
EXPENSES:      
Cost of Materials Consumed 29 22,068.2 23,375.9
Purchases of Stock-in-Trade   13,202.1 11,067.3
Changes in Inventories 30 (1,852.6) (1,727.2)
of Finished Goods, Work-in-Process and Stock-in-Trade      
Employee Benefits Expense 31 14,030.3 12,180.9
Finance Costs 32 294.2 241.1
Depreciation and Amortisation Expense  2 3,661.1 3,056.1
Other Expenses 33 35,222.3 28,670.8
Total Expenses   86,625.6 76,864.9
Profit before Tax   41,790.6 38,441.3
Tax Expense 45    
- Current Tax (net)   9,493.4 10,277.8
- Deferred Tax (net)   883.9 (145.2)
Total Tax Expense   10,377.3 10,132.6
Profit for the year   31,413.3 28,308.7
Other Comprehensive Income / (Loss)      
(A) (i)   Items that will not be reclassified to profit or loss:      
(a) Remeasurement of Defined Benefit Plans   (388.5) (40.0)
(ii)  Income tax relating to items that will not be reclassified to profit or loss:        45   134.5 13.9
(B) (i)   Items that will be reclassified to profit or loss:      
(a) The effective portion of gain & losses on hedging instruments in a cash flow hedge   275.3 (63.9)
(ii)  Income tax relating to items that will be reclassified to profit or loss:             45 (83.0) (4.3)
Other Comprehensive Income / (Loss) for the year, net of tax   (61.7) (94.3)
Total Comprehensive Income for the year   31,351.6 28,214.4
Earnings per equity share (in `) 42    
Basic   69.63 62.92
Diluted   69.35 62.55
Face Value of Equity Share (in `)   2.00 2.00
See accompanying notes forming part of the financial statements