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In terms of our report attached
For and on behalf of the Board of Directors
For Deloitte Haskins & Sells LLP
Chartered Accountants
R A Shah
S S Lalbhai
¹ ¤ HūƎĿ eîŠ
B S Mehta
Chairman and Managing Director
Samir R. Shah
Whole-time Director and CFO
S M Datta
Partner
V S Rangan
L P Patni
M M Chitale
Company Secretary
S A Panse
B R Arora
S A Lalbhai
B N Mohanan
Directors
Managing Director
Mumbai
Whole-time Director
Mumbai
April 26, 2019
and President - U&S
April 26, 2019
ūŠƙūŕĿēîƥĚē ¬ƥîƥĚŞĚŠƥ ūlj ¡ƑūǛƥ îŠē gūƙƙ
for the year ended March 31, 2019
(
`
cr)
Particulars
Note
2018-19
2017-18
INCOME
Revenue from operations
22
ǪȡǦǩǭȦǮǧ
3,337.92
Other income
23
ǩǪȦǮǬ
25.91
Total income
4,072.67
3,363.83
EXPENSES
Cost of materials consumed
ǨǪ
2,200.35
ǧȡǭǩǪȦǮǮ
Purchases of stock-in-trade
12.82
ǧǫȦǮǪ
ĺîŠijĚƙ ĿŠ ĿŠDŽĚŠƥūƑĿĚƙ ūlj ǛŠĿƙĺĚē ijūūēƙȡ DžūƑŒȹĿŠȹƎƑūijƑĚƙƙ îŠē ƙƥūČŒȹĿŠȹƥƑîēĚ
25
(107.09)
52.75
/NJČĿƙĚ ēƭƥNj
-
ǪǨȦǧǫ
/ŞƎŕūNjĚĚ ċĚŠĚǛƥ ĚNJƎĚŠƙĚƙ
26
ǨǫǯȦǮǪ
213.38
Finance costs
27
ǭȦǪǧ
ǧǨȦǭǪ
'ĚƎƑĚČĿîƥĿūŠ îŠē îŞūƑƥĿƙîƥĿūŠ ĚNJƎĚŠƙĚ
Ǩȡ Ǫ
118.91
110.38
~ƥĺĚƑ ĚNJƎĚŠƙĚƙ
28
905.11
773.73
Total expenses
3,397.35
2,955.85
¡ƑūǛƥ ċĚljūƑĚ ƙĺîƑĚ ūlj ŠĚƥ ƎƑūǛƥ ūlj ĿŠDŽĚƙƥŞĚŠƥƙ îČČūƭŠƥĚē ljūƑ ƭƙĿŠij ĚƐƭĿƥNj ŞĚƥĺūē
and tax
675.32
407.98
¬ĺîƑĚ ūlj ŠĚƥ ƎƑūǛƥ ūlj ŏūĿŠƥ DŽĚŠƥƭƑĚ ČūŞƎîŠNj îČČūƭŠƥĚē ljūƑ ƭƙĿŠij ƥĺĚ ĚƐƭĿƥNj ŞĚƥĺūē
5.02
ǪȦǨǩ
¡ƑūǛƥ ċĚljūƑĚ ƥîNJ
680.34
412.21
Tax expense
ƭƑƑĚŠƥ ƥîNJ
29.5
ǨǪǩȦǬǨ
108.16
'ĚljĚƑƑĚē ƥîNJ
29.5
0.70
22.81
Total tax expense
244.32
130.97
¡ƑūǛƥ ljūƑ ƥĺĚ NjĚîƑ
436.02
281.24
Other comprehensive income
a)
TƥĚŞƙ ƥĺîƥ DžĿŕŕ Šūƥ ċĚ ƑĚČŕîƙƙĿǛĚē ƥū ƎƑūǛƥ ʈ ŕūƙƙ
i)
Fair value of equity instruments through other comprehensive
income (FVOCI)
73.83
37.28
ii)
¤ĚŞĚîƙƭƑĚŞĚŠƥ ijîĿŠ ʈ ȳŕūƙƙȴ ūŠ ēĚǛŠĚē ċĚŠĚǛƥ ƎŕîŠƙ
(0.17)
2.72
iii)
TŠČūŞĚ ƥîNJ ƑĚŕîƥĚē ƥū ĿƥĚŞƙ îċūDŽĚ
(10.92)
(0.95)
iv)
¬ĺîƑĚ ūlj ūƥĺĚƑ ČūŞƎƑĚĺĚŠƙĿDŽĚ ĿŠČūŞĚ ūlj ŏūĿŠƥ DŽĚŠƥƭƑĚ ČūŞƎîŠNj
îČČūƭŠƥĚē ljūƑ ƭƙĿŠij ƥĺĚ ĚƐƭĿƥNj ŞĚƥĺūē ȳŠĚƥ ūlj ƥîNJȴ
(0.01)
b)
TƥĚŞƙ ƥĺîƥ DžĿŕŕ ċĚ ƑĚČŕîƙƙĿǛĚē ƥū ƎƑūǛƥ ʈ ŕūƙƙ
i)
/ljljĚČƥĿDŽĚ ƎūƑƥĿūŠ ūlj ijîĿŠ ʈ ȳŕūƙƙȴ ūŠ Čîƙĺ ǜūDž ĺĚēijĚƙ
1.22
0.05
ii)
TŠČūŞĚ ƥîNJ ƑĚŕîƥĚē ƥū ĿƥĚŞ Šū ȳĿȴ îċūDŽĚ
ȳǦȦǪǩȴ
(0.02)
iii)
/NJČĺîŠijĚ ēĿljljĚƑĚŠČĚƙ ūŠ ƥƑîŠƙŕîƥĿūŠ ūlj ljūƑĚĿijŠ ūƎĚƑîƥĿūŠƙ
(3.11)
5.06
Other comprehensive income, net of tax
60.42
44.13
Total comprehensive Income for the year
496.44
325.37
¡ƑūǛƥ Ŀƙ îƥƥƑĿċƭƥîċŕĚ ƥūȠ
Owners of the Company
ǪǩǨȦǨǩ
ǨǭǬȦǪǮ
Non-controlling interests
3.79
ǪȦǭǬ
436.02
281.24
~ƥĺĚƑ ČūŞƎƑĚĺĚŠƙĿDŽĚ ĿŠČūŞĚ Ŀƙ îƥƥƑĿċƭƥîċŕĚ ƥūȠ
Owners of the Company
ǬǦȦǪǨ
ǪǪȦǧǩ
Non-controlling interests
-
-
¹ūƥîŕ ČūŞƎƑĚĺĚŠƙĿDŽĚ ĿŠČūŞĚ Ŀƙ îƥƥƑĿċƭƥîċŕĚ ƥūȠ
60.42
44.13
Owners of the Company
ǪǯǨȦǬǫ
320.61
Non-controlling interests
3.79
ǪȦǭǬ
496.44
325.37
Earnings per equity share attributable to owners of the Company
Basic and diluted earnings
`
per equity share of
`
10 each
29.11
ǧǪǭȦǦǦ
ǯǪȦǮǨ
The accompanying Notes 1-29 form an integral part of the Consolidated Financial Statements
Consolidated
|
Balance Sheet
|
6WDWHPHQW RI 3URĕW DQG /RVV
183