Profit & Loss Account

Profit & Loss Account

( ₹ in Crore)
  Note No. Year Ended
31st March 2019
(Current Year)
Year Ended
31st March 2018
(Previous Year)
Income      
Revenue from Operations 3.1 20,550.43 16,032.05
Other Income 3.2 567.98 464.02
Total Income (I)   21,118.41 16,496.07
EXPENSES      
  Cost of Materials Consumed 3.3 9,565.36 7,088.15
  Purchases of Stock-in-Trade 3.4 267.35 170.48
  Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade 3.5 (126.24) 51.87
  Excise Duty   - 246.24
  Employee Benefits Expense 3.6 1,529.00 1,142.72
  Finance Costs 3.7 199.05 128.13
  Depreciation and Amortisation Expense 3.8 760.39 627.66
  Power and Fuel   3,011.71 2,289.71
  Other Expenses 3.9 2,232.09 1,965.36
  Total Expenses (II)   17,438.71 13,710.32
Profit Before Exceptional Items and Tax   3,679.70 2,785.75
  Exceptional Items 3.10 (2,368.01) (272.61)
Profit Before Tax   1,311.69 2,513.14
  Tax Expense 3.11    
    Current Tax   983.28 767.10
    Provision for Tax of Earlier Years Written Back   (6.19) (62.77)
    Deferred Tax   (180.70) 40.15
  Total Tax Expense   796.39 744.48
Profit For The Year (III)   515.30 1,768.66
OTHER COMPREHENSIVE INCOME 3.12    
A (i) Items that will not be reclassified to profit or loss   (2,750.85) (182.81)
  (ii) Income Tax relating to items that will not be reclassified to profit or loss   (28.05) (39.05)
B (i) Items that will be reclassified to profit or loss   (29.01) 0.78
  (ii) Income Tax relating to items that will be reclassified to profit or loss   9.84 (0.61)
Other Comprehensive Income For The Year (IV) (2,798.07) (221.69)
Total Comprehensive Income For The Year (III + IV)   (2,282.77) 1,546.97
Earnings Per Equity Share (Face Value ₹ 2 each) 3.13    
  Basic ( ₹ )   7.84 29.20
  Diluted ( ₹ )   7.84 29.17
Significant Accounting Policies and Key Accounting Estimates and Judgements 1