|
profit and loss account |
balance sheet | cash
flow statement | segment
data
Click here to download the excel file
|
(Rs. crore)
|
| Profit
and loss consolidated |
2010-11
|
2009-10
|
| Net revenue |
17,982.3
|
15,374.0 |
| Other Income |
185.6 |
149.4 |
| Net Income from Operations |
18,167.8
|
15,523.4
|
| Expenditure: |
| Decrease / (Increase) in stock in trade |
(166.2)
|
20.3
|
| Consumption of raw materials |
3,095.3
|
2,259.6
|
| Purchase of traded goods |
499.4
|
223.2
|
| Employees cost |
2,462.9
|
2,283.4
|
| Depreciation and amortisation |
940.6
|
866.5
|
| Power & fuel |
881.0
|
732.7
|
| Other expenditure |
7,022.4
|
5,625.5
|
| Change in valuation of liability in respect
of Life Insurance policies in force |
3,325.3
|
6,926.0
|
| Investment (income) / loss on Life Insurance
policyholders' fund |
(1,468.7) |
(3,986.9) |
| Total Expenditure |
16,592.0
|
14,950.2
|
| Other Income |
185.2
|
246.6
|
| Earnings before interest, tax
and exceptional items |
1,761.0
|
819.7
|
| Interest related to lending activity of subsidiaries |
111.9
|
80.0
|
| Other interest and finance expenses |
454.2
|
582.2
|
| Earnings before Tax and exceptional items |
1,194.9
|
157.6
|
| Exceptional items |
(103.8)
|
-
|
| Earnings before Tax |
1,091.0
|
157.6
|
| Tax expenses |
194.4
|
118.2
|
| Provision for tax for earlier years written back (net) |
(11.3)
|
(4.2)
|
| Net Profit / (Loss) (Before Minority Interest) |
908.0
|
43.6
|
Less : Minority Interest
|
85.9
|
(111.0)
|
| Share in Profit / (Loss) of Associate |
(0.01) |
(0.04) |
| Net Profit / (Loss) |
822.1 |
154.6 |
| Paid Up Equity Share Capital (Face Value of Rs.10 each) |
113.50 |
103.00 |
| Basic Earnings Per Share (Rs) |
77.60
|
15.44
|
 |
|