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PROFIT & LOSS ACCOUNT

For the year ended March 31, 2016

  Note For the Current Year ended 31.03.2016 in million For the Previous Year ended 31.03.2015 in million
INCOME:      
Revenue from Operations (Gross)                                                                    22 113,840.4 98,459.8
Less : Excise Duty   1,039.7 935.1
Revenue from Operations (Net)   112,800.7 97,524.7
Other Income                                                                                                       23 1,856.4 1,806.3
Total Revenue   114,657.1 99,331.0
EXPENSES:      
Cost of Raw and Packing Materials Consumed                                            24 23,467.4 22,393.2
Purchases of Stock-in-Trade                                                                         48(A) 11,067.3 9,425.0
Changes in Inventories                                                                                      25 (1,727.2) (1,708.0)
of Finished Goods, Work-in-Process and Stock-in-Trade      
Employee Benefits Expense                                                                             26 11,906.6 10,525.5
Finance Costs                                                                                                     27 147.8 49.0
Depreciation and Amortisation Expense                                                         12 3,056.1 3,367.9
Other Expenses                                                                                                  28 27,683.6 23,156.5
Total Expenses   75,601.6 67,209.1
Profit before Tax   39,055.5 32,121.9
Tax Expense / (Benefit):      
- Current Tax Expense   10,394.0 8,496.0
- Tax Benefit for Prior Years   (116.2) (40.9)
Net Current Tax Expense   10,277.8 8,455.1
- Deferred Tax (net)   (73.0) (306.7)
Profit for the year   28,850.7 23,973.5
Earnings per equity share (in )                                                                                38    
Basic   64.10 53.41
Diluted   63.72 53.07
Face Value of Equity Share (in )   2.00 2.00