91 / 168
89
Statement of Profit and Loss
for the year ended March 31, 2015
(
`
cr)
Particulars
Note
2014-15
2013-14
REVENUE
Revenue from operations (gross)
21
2,718.57
2,516.05
Less: Excise duty
162.92
150.60
Revenue from operations (net)
2,555.65
2,365.45
Other income
22
15.31
39.62
2,570.96
2,405.07
EXPENSES
Cost of materials consumed
23
1,333.22
1,324.60
Purchase of stock-in-trade
23
28.22
23.69
Changes in inventories of finished goods,
work-in-progress and stock-in-trade
24
16.12
(66.47)
Employee benefit expenses
25
153.85
139.79
Finance costs
26
23.64
31.43
Depreciation and amortisation expenses
12
55.28
54.23
Other expenses
27
648.52
600.71
2,258.85
2,107.98
Profit before tax
312.11
297.09
Tax expense
Current tax
80.50
76.12
Deferred tax
13.82
8.23
Tax adjustments
0.37
(0.05)
94.69
84.30
Profit for the year
217.42
212.79
Basic and diluted earning
`
per Equity share
28.7
73.30
71.74
Significant Accounting Policies
1
Notes form an integral part of the Financial Statements
As per our attached report of even date
For Dalal & Shah Chartered Accountants LLP
Firm Registration Number: 102020W | W-100040
R A Shah
S S Baijal
B S Mehta
H S Shah
S M Datta
V S Rangan
M M Chitale
S A Panse
B R Arora
Directors
For and on behalf of the Board of Directors
S S Lalbhai
Chairman and Managing Director
S A Lalbhai
Managing Director
Mumbai
April 30, 2015
S Venkatesh
Partner
Membership Number: 037942
Mumbai
April 30, 2015
T R Gopi Kannan
Whole-time Director and CFO
L P Patni
Company Secretary
B N Mohanan
Whole-time Director
and President - U&S