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Consolidated Profit And Loss Account For The Year Ended 31st March 2011

Particulars Schedule   31-Mar-2011 31-Mar-2010
    in Million     in Million     in Million
Income:
Sales and Operating Income
11
42,436.18
 
34,864.33
Less: Excise Duty
 
(907.80)
 
(664.41)
 
41,528.38
34,199.92
Other Income:
12  
274.01
196.91
 
41,802.39
34,396.83
Expenditure:
Cost of Materials Consumed, Purchases etc.
13  
25,752.12
20,731.28
(Increase) / Decrease in Stock
14  
(3,126.85)
(1,821.79)
Manufacturing Expenses
15  
3,414.21
2,782.82
Payments to and Provisions for employees
16  
4,177.89
3,513.61
Selling & Distribution Expenses
17  
2,936.61
2,562.74
Administrative & Other Expenses
18  
1,717.07
1,374.82
Difference in Foreign Exchange Rate (Net)    
(278.52)
(868.23)
Cost of Self Generated Capital Equipments    
(1,001.38)
(880.60)
 
33,591.15
27,394.65
Operating Profit
 
8,211.24
7,002.18
Less: Interest & Finance Charges
19  
2,716.54
2,193.91
Profit before Depreciation, Taxation, Prior Period Expenses & Minority Interest
 
5,494.70
4,808.27
Less: Amounts Written Off and Provisions
20  
184.32
107.02
L ess: Depreciation / Amortisation
 
1,216.17
1,019.58
Profit for the year before Taxation, Prior Period Expenses & Minority Interest
 
4,094.21
3,681.67
Less: Deferred Tax
 
(36.49)
(224.42)
Less: Provision for Current Tax
 
(963.41)
(747.15)
Add: MAT Credit Utilised  
(201.00)
(231.61)
Less: Provision for Wealth Tax
 
(0.22)
(0.22)
Profit for the year before Prior Period Expenses and Minority Interest
 
2,893.09
2,478.27
Less: Prior Period Items - Income / (Expenses) - Net
21  
(12.44)
9.21
Profit for the Year
 
2,880.65
2,487.48
Less: Minority Interest
 
(73.53)
(11.62)
Profit for the year after Minority interest  
2,807.12
2,475.86
Balance in Profit & Loss Account brought forward
 
3,662.17
2,300.40
Balance available for Appropiation
 
6,469.29
4,776.26
Appropiation
     
Transferred to General Reserve
 
(300.00)
(271.20)
Transferred to Capital Redemption Reserve
 
(23.13)
(425.38)
Proposed Preference Dividend for the year
 
(0.23)
(13.54)
Provision for Dividend Tax on Preference Dividend for the year
 
(0.04)
(2.30)
Proposed Equity Dividend [including differential dividend of prev. year]
 
(385.79)
(343.32)
Provision for Dividend Tax on Equity Dividend
 
(64.08)
(58.35)
Balance carried to Balance Sheet
 
(5,696.02)
(3,662.17)
       
Earning Per Share (Face value of     2/- each) (Ref. Note No. 7 of Sch. 22: Part B.)
 
Basic EPS
 
7.37
6.54
Diluted EPS
 
7.36
6.53
Notes forming part of the Accounts
22      
The Schedules & Notes to Accounts referred to above form an integral part of the Profit & Loss Account
       

Signatures to the Schedule 1 to 22
As per our report of even date
For and on behalf of Haribhakti & Co.
Firm Registration No: 103523W
Chartered Accountants
For and on behalf of the Board of Directors
Sd/- Sd/- Sd/- Sd/-
Prasad V. Paranjape
Partner (Membership No: 47296)
umbai, 5th August 2011
A.V. Ghodgaonkar
Company Secretary
Anil B. Jain
Managing Director
Ghanshyam Dass
Director
Jalgaon, 5th August 2011

Schedules Forming Part of the Profit and Loss

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