Profit & Loss Account

Consolidated Profit & Loss Account

(Rs Crore)
  Note Year ended
31st march 2019
(Current year)
Year ended
31st march 2018
(previous year)
INCOME      
Continuing Operations      
  Revenue from Operations (Note 4.4.7) 3.1 72,970.64 57,033.67
  Other Income 3.2 801.40 860.66
  Total income (I)   73,772.04 57,894.33
EXPENSES      
  Cost of Materials Consumed 3.3 14,971.93 11,635.37
  Purchases of Stock-in-Trade 3.4 1,507.01 1,060.23
  Changes in Inventories of Finished Goods,      
    Work-in-Progress and Stock-in-Trade 3.5 (246.69) (84.95)
  Employee Benefits Expenses 3.6 5,193.42 3,992.47
  Power and Fuel   11,415.21 8,631.29
  Freight and Handling Expenses   9,151.39 7,569.59
  Excise Duty (Note 4.4.7)   - 1,140.17
  Change in Valuation of Liability in respect of Insurance Policies   1,408.88 359.09
  Benefits Paid - Insurance Business   4,553.57 3,430.28
  Finance Cost relating to NBFC/HFC's Business 3.7 4,050.18 2,299.19
  Other Finance Costs 3.8 1,780.56 1,363.98
  Depreciation and Amortisation Expenses 2.1.2 3,260.45 2,724.36
  Other Expenses 3.9 8,978.05 7,023.12
      66,023.96 51,144.19
  Less: Captive Consumption of Cement   30.76 44.89
  Total Expenses (II)   65,993.20 51,099.30
Profit from Continuing Operations Before Share in Profit/(Loss) of   7,778.84 6,795.03
Equity Accounted Investees, Exceptional Items and Tax      
  Share in Profit/(Loss) of Equity Accounted Investees   29.06 (727.44)
Profit from Continuing Operations Before Tax and Exceptional Items   7,807.90 6,067.59
  Exceptional Items 3.10 (2,574.52) (432.85)
Profit from Continuing Operations Before Tax   5,233.38 5,634.74
  Tax Expense of Continuing Operations 3.11    
  Current Tax   2,357.97 1,831.69
  Provision for Tax of Earlier Years Written Back   (15.51) (97.86)
  Deferred Tax   114.97 213.29
  Total Tax Expense   2,457.43 1,947.12
Profit for the Year from Continuing Operations (III)   2,775.95 3,687.62
Discontinued Operations      
  Profit before tax from discontinued operations   54.94 -
  Tax expenses of discontinued operations   (15.31) -
  Less: Impairment of assets classified as held for sale   (39.63) -
Profit for the Year from discontinued Operations (IV)   - -
Profit for the Year (V = III + IV)   2,775.95 3,687.62
Other Comprehensive income 3.12    
A (i) Items that will not be reclassified to Profit or Loss   (2,697.45) (147.44)
  (ii) Income tax relating to items that will not be reclassified to Profit or Loss   (28.26) (55.97)
B (i) Items that will be reclassified to Profit or Loss   (77.38) (62.51)
  (ii) Income tax relating to items that will be reclassified to Profit or Loss   16.63 (10.73)
Other Comprehensive Income for the Year (VI)   (2,786.46) (276.65)
Total Comprehensive Income for the Year (V + VI)   (10.51) 3,410.97
Profit from Continuing Operations Attributable to:      
  Owners of the Company   1,771.92 2,678.58
  Non-Controlling Interest   1,004.03 1,009.04
    2,775.95 3,687.62
Profit Attributable to:      
  Owners of the Company   1,771.92 2,678.58
  Non-Controlling Interest   1,004.03 1,009.04
    2,775.95 3,687.62
Other Comprehensive Income Attributable to:      
  Owners of the Company   (2,826.72) (166.05)
  Non-Controlling Interest   40.26 (110.60)
    (2,786.46) (276.65)
Total Comprehensive Income Attributable to:      
  Owners of the Company   (1,054.80) 2,512.53
  Non-Controlling Interest   1,044.29 898.44
    (10.51) 3,410.97
Earnings Per Equity Share (Face Value ₹ 2 each) - Continuing Operations 3.15    
  Basic ( ₹ )   26.96 44.22
  Diluted ( ₹ )   26.94 44.17
Earnings Per Equity Share (Face Value ₹ 2 each) - Discontinued Operations      
  Basic ( ₹ )   - -
  Diluted ( ₹ )   - -
Earnings Per Equity Share (Face Value ₹ 2 each) - Continuing & Discontinued Operations 3.15    
  Basic ( ₹ )   26.96 44.22
  Diluted ( ₹ )   26.94 44.17
Significant Accounting Policies and Key Accounting Estimates and Judgements 1    
The accompanying Notes are an integral part of the Financial Statements