(` in Crores)

01.04.2015 31.03.2016
ASSETS
NON-CURRENT ASSETS
Property, Plant and Equipment 2,267.01 3,056.15
Capital work-in-progress 195.56 106.59
Goodwill 245.33 198.99
Other Intangible Assets 144.16 161.21
Financial Assets
Investments
Investment in Associate 242.13 274.83
Other Investments 728.69 852.00
Loans 48.98 64.81
Trade Receivables 4.45 4.84
Other Financial Assets 18.48 31.85
Deferred Tax Assets (Net) 0.20 1.83
Current Tax Assets (Net) 21.68 17.93
Other Non-Current Assets 183.99 54.81
4,100.66 4,825.84
CURRENT ASSETS
Inventories 2,199.90 1,998.24
Financial Assets
Investments 1,215.06 1,585.30
Trade Receivables 1,125.45 1,186.84
Cash and Cash Equivalents 194.50 337.42
Other Balances with Banks 10.54 86.78
Loans 19.16 20.13
Other Financial Assets 205.23 252.29
Assets classified as Held for Sale 8.36 4.45
Other Current Assets 256.74 263.57
5,234.94 5,735.02
TOTAL ASSETS 9,335.60 10,560.86
EQUITY AND LIABILITIES
EQUITY
Equity Share Capital 95.92 95.92
Other Equity 5,451.65 6,428.90
Equity attributable to owners of the Company 5,547.57 6,524.82
Non-Controlling Interests 345.88 383.69
5,893.45 6,908.51
LIABILITIES
NON-CURRENT LIABILITIES
Financial Liabilities
Borrowings 78.28 72.63
Other Financial Liabilities 10.91 10.62
Provisions 115.95 121.37
Deferred Tax Laibilities (Net) 251.29 296.83
Other Non-Current Liabilities - 1.82
456.43 503.27
CURRENT LIABILITIES
Financial Liabilties
Borrowings 331.28 231.08
Trade Payables
Due to Micro and Small Enterprises 12.84 21.23
Due to Others 1,521.50 1,543.84
Other Financial Liabilities 790.32 980.71
Other Current Liabilities 186.24 218.81
Provisions 39.76 56.90
Current Tax Liabilities (Net) 103.78 96.51
2,985.72 3,149.08
TOTAL EQUITY AND LIABILITIES 9,335.60 10,560.86
31.03.2017

2,956.65
257.54
191.89
153.61

319.83
980.82
72.62
-
199.42
16.16
84.01
221.53
5,454.08

2,626.94

1,351.34
1,446.60
582.08
219.13
17.88
421.66
14.99
285.06
6,965.68
12,419.76

95.92
7,506.38
7,602.30
375.45
7,977.75

41.07
 7.20
146.03
359.19
3.65
557.14

504.43

30.38
1,892.45
1,039.79
227.14
49.13
141.55
3,884.87
12,419.76
(` in Crores)
2015-16
REVENUE FROM OPERATIONS
Revenue from sale of products (including Excise Duty) 15,627.13
Revenue from sale of services 34.63
Other Operating Revenues 179.93
Other Income 213.39
TOTAL INCOME (I) 16,055.08
EXPENSES
Cost of Materials Consumed 7,194.80
Purchases of Stock-in-Trade 655.52
Changes in inventories 199.33
Excise Duty 1,570.20
Employee Benefits Expense 989.51
Other Expenses 2,463.18
TOTAL (II) 13,072.54
(EBITDA) (I-II) 2,982.54

Finance Costs 40.66

Depreciation and Amortisation Expense 275.58
PROFIT BEFORE EXCEPTIONAL ITEMS AND TAX 2,666.30
Exceptional Items 52.45
PROFIT BEFORE TAX 2,613.85
Total tax expense 844.49
PROFIT AFTER TAX BEFORE SHARE OF PROFIT OF ASSOCIATE 1,769.36
Earnings per equity share (Face value of ` 1 each)
Basic (in `) 18.19
Diluted (in `) 18.19
2016-17

16,848.12
47.17
189.47
262.60
17,347.36

8,109.96
851.75
-531.07
1,794.56
1,086.29
2,751.84
14,063.33
3,284.03

30.58
338.84
2,914.61
-
2,914.61
947.98
1,966.63

20.22
20.22