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PROFIT & LOSS ACCOUNT

For the year ended March 31, 2018

  Note For the Current Year ended 31.03.2018 in million For the Previous Year ended 31.03.2017 in million
INCOME:
  Revenue from Operations 28 1,00,881.8 1,27,531.5
  Other Income 29 1,311.2 884.7
Total Income 102,193.0 128,416.2
EXPENSES:
  Cost of Materials Consumed 30 22,595.3 22,068.2
  Purchases of Stock-in-Trade 11,301.5 13,202.1
  Changes in Inventories 31 846.7 (1,852.6)
  of Finished Goods, Work-in-Process and Stock-in-Trade
  Employee Benefits Expense 32 14,416.4 14,030.3
  Finance Costs 33 332.4 294.2
  Depreciation and Amortisation Expense 2&3 3,898.1 3,661.1
  Other Expenses 34 30,863.3 35,222.3
Total Expenses 84,253.7 86,625.6
Profit before Tax 17,939.3 41,790.6
Tax Expense 45
  -  Current Tax (Net) 3,865.7 9,493.4
  -  Deferred Tax (Net) 627.0 883.9
Total Tax Expense 4,492.7 10,377.3
Profit for the year 13,446.6 31,413.3
Other Comprehensive Income / (Loss)
(A)  (i) Items that will not be reclassified subsequently to profit or loss:
(a)  Remeasurements of Defined Benefit Liability 1.2 (388.5)
        (ii) Income tax relating to items that will not be reclassified to profit or loss: 45 1.0 134.5
(B)  (i) Items that will be reclassified subsequently to profit or loss:
(a)  The effective portion of gain & losses on hedging instruments in a cash flow hedge (464.7) 275.3
      (ii) Income tax relating to items that will be reclassified to profit or loss: 45 144.8 (83.0)
Other Comprehensive Income / (Loss) for the year, net of tax (317.7) (61.7)
Total Comprehensive Income for the year 13,128.9 31,351.6
Earnings per equity share (in `) 42
  Basic 29.76 69.63
  Diluted 29.66 69.35
  Face Value of Equity Share (in `) 2.00 2.00
See accompanying notes forming part of the financial statements