Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 80 views

    Page 32 - P&L Annexure

    Uploaded by

    Kelly Gandhi
    This document is the Statement of Profit and Loss for the year ended March 31, 2012. It shows the company's revenues were Rs. 54,508.80 crore for 2011-2012, up from Rs. 45,053.33 crore in 2010-2011. Expenses for the year were Rs. 48,272.22 crore, resulting in a profit before tax of Rs. 6,236.58 crore. After accounting for taxes of Rs. 1,853.83 crore, the company reported a net profit of Rs. 4,456.50 crore.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Page 32 - P&L Annexure

    Uploaded by

    Kelly Gandhi
    80 views1 page
    This document is the Statement of Profit and Loss for the year ended March 31, 2012. It shows the company's revenues were Rs. 54,508.80 crore for 2011-2012, up from Rs. 45,053.33 crore in 2010-2011. Expenses for the year were Rs. 48,272.22 crore, resulting in a profit before tax of Rs. 6,236.58 crore. After accounting for taxes of Rs. 1,853.83 crore, the company reported a net profit of Rs. 4,456.50 crore.

    Original Title

    Page 32- P&L Annexure

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is the Statement of Profit and Loss for the year ended March 31, 2012. It shows the company's revenues were Rs. 54,508.80 crore for 2011-2012, up from Rs. 45,053.33 crore in 2010-2011. Expenses for the year were Rs. 48,272.22 crore, resulting in a profit before tax of Rs. 6,236.58 crore. After accounting for taxes of Rs. 1,853.83 crore, the company reported a net profit of Rs. 4,456.50 crore.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    80 views1 page

    Page 32 - P&L Annexure

    Uploaded by

    Kelly Gandhi
    This document is the Statement of Profit and Loss for the year ended March 31, 2012. It shows the company's revenues were Rs. 54,508.80 crore for 2011-2012, up from Rs. 45,053.33 crore in 2010-2011. Expenses for the year were Rs. 48,272.22 crore, resulting in a profit before tax of Rs. 6,236.58 crore. After accounting for taxes of Rs. 1,853.83 crore, the company reported a net profit of Rs. 4,456.50 crore.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Statement of Profit and Loss for the year ended March 31, 2012

    2011-2012 REVENUE: Revenue from operations (gross) Less: Excise duty Revenue from operations (net) Other income Total revenue EXPENSES: Manufacturing, construction and operating expenses: Cost of raw materials, components consumed Construction materials consumed Purchase of stock-in-trade Stores,spares and tools consumed Sub-contracting charges Changes in inventories of finished goods, work-in-progress and stock-in-trade Other manufacturing, construction and operating expenses Employee benefits expense Sales, administration and other expenses Finance costs Depreciation amortisation and obsolescence Less: Transfer from revaluation reserve M Note no. K L v crore 53737.78 567.26 53170.52 1338.28 54508.80 v crore

    2010-2011 v crore 44296.11 390.24 43905.87 1147.46 45053.33 v crore

    10141.75 12477.79 2369.40 1622.83 10647.54 (539.77 ) 4300.64

    7737.67 10069.76 2282.55 1187.79 9395.97 (532.64 ) 3327.07


    41020.18 3663.45 2223.03 666.10

    N O P

    700.45 0.99 699.46 48272.22 18.75 48253.47

    600.28 1.06

    33468.17 2830.08 1977.82 619.25 599.22 39494.54 9.77 39484.77 5568.56 262.07 5830.63 70.84 5901.47

    Less: Overheads charged to fixed assets


    Total expenses Profit before exceptional and extraordinary items and tax Exceptional items Profit before extraordinary items and tax Extraordinary items Profit before tax Tax expenses Current tax Deferred tax Profit after tax carried to Balance Sheet Basic earnings per equity share before extraordinary items (v) Diluted earnings per equity share before extraordinary items (v) Basic earnings per equity share after extraordinary items (v) Diluted earnings per equity share after extraordinary items (v) Face value per equity share (v) OTHER NOTES FORMING PART OF ACCOUNTS SIGNIFICANT ACCOUNTING POLICIES Q(5) Q(3)

    6255.33 55.00 6310.33 6310.33 1814.13 39.70 1853.83 4456.50

    1776.58 167.00 1943.58 3957.89 64.16 63.20 65.33 64.35 2.00

    Q(12)

    72.92 72.23 72.92 72.23 2.00

    Q R A. M. NAIK Chairman & Managing Director

    As per our report attached SHARP & TANNAN Chartered Accountants ICAI Registration no.109982W by the hand of R. D. KARE Partner Membership No. 8820

    K. VENKATARAMANAN Chief Executive Officer & Managing Director S. RAJGOPAL N. MOHAN RAJ N. HARIHARAN Company Secretary

    R. SHANKAR RAMAN Chief Financial Officer & Whole Time Director M. M. CHITALE A. K. JAIN

    Mumbai, May 14, 2012

    Directors

    Mumbai, May 14, 2012

    127

    You might also like