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| PROFIT
AND LOSS ACCOUNT - CONSOLIDATED |
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profit and loss account |
balance sheet | cash
flow statement | segment
data
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Financial year 2009-10
(Rs. crore)
|
| Profit
and loss consolidated |
2009-10
|
2008-09
|
| Net Sales |
15,372.04
|
14,202.09
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| Other Operating Income
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| - Investment income /(loss) on Life Insurance
policyholders' fund |
4,003.15
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(670.66)
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| -Others |
133.13
|
113.41
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| Net Income from Operations |
19,508.32
|
13,644.83
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| Expenditure |
| Decrease / (Increase) in Stock in trade |
20.33
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(48.70)
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| Consumption of raw materials |
2,255.64
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2,444.12
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| Purchase of traded goods |
227.14
|
261.55
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| Employees cost |
2,254.34
|
2,404.36
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| Depreciation and amortisation |
866.48
|
695.64
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| Power & Fuel |
706.76
|
701.55
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| Other Expenditure |
5,679.68
|
5,062.37
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| Change in valuation of liability in respect
of Life Insurance policies in force |
6,925.97
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2,215.29
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| Total Expenditure |
18,936.34
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13,736.19
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| Other Income |
247.74
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263.13
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| Earnings before interest and tax
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819.72
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171.77
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| Interest and finance expenses |
662.15
|
721.04
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| Earnings before Tax |
157.57
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(549.27)
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| Tax expenses |
118.22
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116.88
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| Provision for tax for earlier years written
back (net) |
(4.22)
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(35.83)
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| Net profit / (loss) (Before minority
interest) |
43.57
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(630.32)
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| Less : Minority interest |
(111.03)
|
(194.60)
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| Share in profit/(loss) of associate |
(0..04)
|
-
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| Net profit / (loss) |
154.57
|
(435.73)
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Paid up equity share capital (Face value
of Rs.10 each)
|
103.00
|
95.01
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| Basic earnings per share (Rs) |
15.44
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(46.28)
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