Balance sheet
Balance Sheet
As at March 31, 2019
(All amounts in ` million, unless otherw
Particulars Notes No.
ASSETS
Non-current assets
Property, plant and equipment 4
Capital work-in-progress 4
Intangible assets 5
Financial assets
Investments 6
Loans 7
Other financial assets 9
Other non-current assets 12
Total non-current assets
Current assets
Inventories 10
Financial assets
Investments 6
Trade receivables 8
Cash and bank balances 11
Loans 7
Other financial assets 9
Current tax assets (Net) 21
Other current assets 12
Total current assets
Total assets
EQUITY AND LIABILITIES
Equity
Equity share capital 13
Other equity 14
Total equity
Liabilities
Non-current liabilities
Provisions 17
Deferred tax liabilities (Net) 18
Other non-current liabilities 19
Page 1
Balance sheet
Total non-current liabilities
Current liabilities
Financial liabilities
Borrowings 15
Trade payables
Total outstanding dues of micro and small enterprises 20
Total outstanding dues of creditors other than micro
and small enterprises 20
Other financial liabilities 16
Provisions 17
Current tax liabilities (Net) 21
Other current liabilities 19
Total current liabilities
Total liabilities
Total equity and liabilities
Page 2
Balance sheet
(All amounts in ` million, unless otherwise stated)
31.03.2019 31.03.2018
149,567 130,473
16,001 21,259
4,511 3,117
314,695 340,729
2 2
340 324
20,586 18,583
505,702 514,487
33,257 31,608
50,455 12,173
23,104 14,618
1,789 711
160 30
4,964 2,846
4,274 4,109
5,613 13,119
123,616 79,214
629,318 593,701
1,510 1,510
459,905 416,063
461,415 417,573
395 265
5,640 5,589
20,365 15,853
Page 3
Balance sheet
26,400 21,707
1,496 1,108
682 711
95,648 104,259
14,400 13,338
6,244 5,600
6,729 8,541
16,304 20,864
141,503 154,421
167,903 176,128
629,318 593,701
Page 4
Statement of Profit and Loss
for the year ended March 31, 2019
Particulars
I Revenue from operations
II Other income
III Total Income (I+II)
IV Expenses
Cost of materials consumed
Purchases of stock-in-trade
Changes in inventories of finished goods, work-in-progress
and stock-in-trade
Excise duty
Employee benefits expense
Finance costs
Depreciation and amortisation expense
Other expenses
Vehicles / dies for own use
Total expenses (IV)
V Profit before tax (III - IV)
VI Tax expense
Current tax
Deferred tax
VII Profit for the period (V - VI)
VIII Other Comprehensive Income
A (i)
(a)
(b)
(ii) Income tax relating to
A to profit or loss
B (i)
(a) effective portion of ga
in a cash flow hedge
(ii) Income tax relating to
B to profit or loss
Total Other Comprehensive Income (A (i+ii)+B (i+ii))
IX Total Comprehensive Income for the period (VII + VIII)
Earnings per equity share (`)
Basic
Diluted
(All amounts in ` million, unless otherwise stated)
Notes For the Year
No. ended 31.03.2019
22 860,203
23 25,610
885,813
24.1 450,239
150,195
24.2 2,108
-
25 32,549
26 758
27 30,189
28 116,340
(1,221)
781,157
104,656
29 29,323
29 327
29,650
75,006
Items that will not be reclassified to profit or loss
gain / (loss) of defined benefit obligation 14.4 (435)
gain / (loss) on change in fair value of equity instruments 14.5 (1,745)
(2,180)
ii) Income tax relating to items that will not be reclassified
o profit or loss 149
Items that will be reclassified to profit or loss
a) effective portion of gain / (loss) on hedging instruments
n a cash flow hedge 14.6 2
2
ii) Income tax relating to items that will be reclassified
o profit or loss (1)
(2,030)
72,976
31
248.30
248.30
For the Year
ended 31.03.2018
819,944
20,455
840,399
449,413
99,930
407
22,317
28,338
3,457
27,579
99,915
(991)
730,365
110,034
33,495
(679)
32,816
77,218
(196)
3,470
3,274
39
(2)
(2)
1
3,312
80,530
255.62
255.62
