Particulars Note 2017-18 2016-17 INCOME Revenue from operations 17 7,583.48 7,310.78 Other income 18 71.50 159.84 Total income 7,654.97 7,470.62 EXPENSES Cost of materials consumed 19 4,971.52 3807.62 Purchase of stock-in-trade 100.01 324.68 Changes in inventories of finished goods and stock-in-trade 20 (93.94) 32.53 Excise duty 184.22 787.40 Employee benefit expenses 21 446.98 361.02 Finance costs 22 12.12 12.12 Depreciation and amortisation expenses 2,3 36.43 31.57 Other expenses 23 601.40 649.40 Total expenses 6,258.74 6,006.35 Profit before tax 1,396.23 1,464.27 Tax expense Current tax 24.4 484.13 503.74 Deferred tax 24.4 8.28 7.23 Total tax expense 492.41 510.97 Profit for the year 903.81 953.30 Other Comprehensive Income Items that will not be reclassified to profit and loss - a) Remeasurement gains on defined benefit plans (0.71) (5.09) b) Income tax relating to Item number (i) above 0.24 1.76 Other Comprehensive Income, net of tax (0.46) (3.33) Total Comprehensive Income for the year 903.35 949.97 Earnings per equity share Basic and diluted earnings ` per equity share of ` 10 each 24.10 15.48 16.33 The accompanying Notes form an integral part of the 1-24 Financial Statements Statement of Profit and Loss for the year ended March 31, 2018 (` lakhs) In terms of our report attached For and on behalf of the Board of Directors For Deloitte Haskins & Sells LLP Chartered Accountants Wolfgang Schumann Chairman Samir R. Shah Partner Milind Phatak G Venugopala Rao Managing Director Chief Financial Officer Sudhir Merchant Sujal Shah Directors Mumbai April 20, 2018 Ulrich Hambrecht Gopi Kannan Thirukonda Rakesh Pathak Company Secretary Mumbai April 20, 2018 41
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