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Revenue from Operations

Other Income
Total Income
EXPENSES
Cost of Materials Consumed
Purchase of Stock-in-Trade
Changes in inventories of Finished Goods,Stock-in-Trade and Work-in-Progress
Employee Benefits Expense
Finance Cost
Depreciation and Amortisation Expense
Excise Duty
Other Expenses
Total Expenses
Profit before Taxation
Tax Expenses
Current Tax
Less: MAT credit entitlement
Net Current Tax Expense
Deferred Tax
Total Tax Expenses
Profit for the year before non controlling interest
Other Comprehensive Income
A. Other Comprehensive Income not to be reclassified to profit or loss in subsequent
periods:
Re-Measurement gains/(losses) on defined benefit plans
Income tax relating to items that will not be Reclassified to Profit & Loss
B. Other Comprehensive Income will be reclassified to profit or loss in subsequent periods:
Exchange difference in respect of Non integral foreign operations
Income tax relating to items that will be Reclassified to Profit & Loss
Total Other Comprehensive Income
Total Comprehensive Income for the year
Profit for the year
Attributable to:
Equity holders of the parent
Non-controlling interests
Total Comprehensive Income for the year
Attributable to:
Equity holders of the parent
Non-controlling interests
Earnings per equity share (nominal value of share Rs.1/-(Previous Year Rs.1/- ))
Basic and Diluted (Rs.)
#REF!
#REF!
#REF!
#REF!
#REF!
2017-2018 2016-2017
206,000.09 196,186.23
787.36 2,255.25
206,787.45 198,441.48

92,703.75 70,373.08
11,517.04 20,438.66
-5,623.21 -1,303.10
31,291.30 27,300.58
3,583.47 3,021.45
9,066.44 5,933.95
3,605.67 14,313.15
39,400.36 33,865.92
185,544.82 173,943.69
21,242.63 24,497.79

4,522.95 5,271.78
95.38 158.52
4,427.57 5,113.26
201.09 36.61
4,628.66 5,149.87
16,613.97 19,347.92

-74.67 -348.75
30.4 105.28

-130.01 -
- -
-174.28 -243.47
16,439.69 19,104.45

16306.07 19046.06
307.9 301.86

16125.34 18824.42
314.35 280.03

7.34 8.57

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