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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
34,216.81
 
27,893.52
Less: Excise Duty / Service Tax Recovered
 
(907.80)
 
(664.41)
 
33,309.01
27,229.11
Other Income
12  
172.93
247.42
 
33,481.94
27,476.53
Expenditure:
Cost of Materials Consumed, Purchases etc.
13  
21.281.48
16,905.38
(Increase)/Decrease in Stock
14  
(2,425.02)
(1,036.56)
Manufacturing Expenses
15  
2,744.43
2,209.96
Payments to and Provisions for employees
16  
1,503.21
1,036.56
Selling & Distribution Expenses
17  
2,052.80
1,744.70
Administrative Expenses & Other Expenses
18  
833.46
681.16
Difference in Foreign Exchange Rate (Net)
   
(102.12)
(711.08)
 
25,888.24
20,829.50
Operating Profit:
 
7,593.70
6,647.03
Less: Interest & Finance Charges
19  
2,363.63
1,942.97
 
Profit before Depreciation, Exceptional Items & Prior Year Expenses
 
5,230.07
4,704.06
Less: Amounts Written Off and Provisions
20  
120.65
95.57
Less: Depreciation / Amortisation
 
834.34
685.91
Profit for the year before Taxation and Prior Period Expenses
 
4,275.08
3,922.58
Less: Deferred Tax(Ref. Note No.11 of Sch. 22: Part B.)
 
(199.83)
(317.12)
Less : Provision for Current Tax
 
(909.00)
(670.39)
Add: MAT Credit Entitlement /(Utilised)
 
(201.00)
(231.61)
Less : Provision for Wealth Tax
 
(0.22)
(0.22)
Profit for the year before Prior Period Expenses
 
2,965.03
2,703.23
Less: Prior Period Items - Income / (Expenses) - Net 21  
-
(9.21)
Less: Excess / (Short) Provision for Taxation 21  
(12.55)
-
Net Profit for the Year  
2,952.59
2,712.45
Balance in Profit & Loss Account brought forward
 
4,449.24
2,850.89
Balance available for Appropriation
 
7,401.83
5,563.34
       
Appropriation
     
Transferred to General Reserve
 
(300.00)
(271.20)
Transferred to Capital Redemption Reserve
 
(23.13)
(425.39)
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
 
(385.79)
(343.32)
Provision for Dividend Tax on Equity Dividend
 
(64.07)
(58.35)
Balance carried to Balance Sheet
 
(6,628.57)
(4,449.24)
   
Earnings Per Share (Face value of 2/-each) (Ref.Note No.3 & 9 of Sch.22: Part B)
 
Basic EPS
 
7.75
7.17
Diluted EPS
 
7.74
7.15
Notes forming part of the Accounts
22      
The schedules referred to above and Notes to Accounts form
an integral part of the Profit & Loss Account
       

Signatures to the Schedule 1 to 22 As per our report of even date.
For 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)
Mumbai, 9th 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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