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  • Preamble
    • About Us
    • Portfolio at a Glance
    • Highlights of the Year
    • About This Report
  • A Message from the Chairman
  • Management Discusion and Analysis
    • Joint Statement of the Managing Director and the Chief Operating Officer
    • Review of Business Operations
    • Value Creation and Stakeholder Capital Formation
    • A Stakeholder Approach to Value Creation
    • Internal Capital Formation
    • External Capital Formation
  • Stewardship
    • Board of Directors
    • Corporate Management Team
    • Corporate Governance
    • Report of the Audit Committee
    • Enterprise Risk Management
  • Financial Reports
    • Annual Report of the Board of Directors on the Affairs of the Company
    • Statement of Directors’ Responsibility
    • Independent Auditors’ Report
    • Statement of Comprehensive Income
    • Statement of Financial Position
    • Statement of Changes in Equity
    • Cash Flow Statement
    • Notes to the Financial Statements
  • Annexes
    • Five Year Summary
    • Operating Structure
    • Awards and Accolades
    • Milestones
    • GRI Content Index
    • Corporate Information

Statement of Comprehensive Income

Group Company
For the year ended 31st March 2014 2013 2014 2013
Note Rs. Rs. Rs. Rs.
Revenue 8 16,386,491,192 13,900,270,244 13,188,340,619 11,447,370,729
Cost of Sales (12,202,397,985) (10,839,078,865) (9,962,269,665) (8,888,056,454)
Gross Profit 4,184,093,207 3,061,191,379 3,226,070,954 2,559,314,275
Other Income 9 87,424,836 58,895,532 101,823,440 43,474,338
Administrative Expenses (1,030,241,724) (643,400,826) (628,036,135) (463,280,804)
Other Expenses (58,607,323) (43,780,153) (33,870,091) (41,476,531)
Net Finance Income 10 137,876,989 239,109,829 134,613,235 202,871,907
Share of Result of Associate, Net of Tax 19 6,676,920 – – –
Profit Before Tax 3,327,222,905 2,672,015,761 2,800,601,403 2,300,903,185
Income Tax Expense 12.1 (428,027,281) (260,330,157) (276,993,717) (171,969,407)
Profit for the Year 2,899,195,624 2,411,685,604 2,523,607,686 2,128,933,778
Other Comprehensive Income
Actuarial Losses on Defined Benefit Plans 31.1 (5,403,622) (13,662,377) (6,964,120) (14,735,788)
Revaluation of Land and Buildings 105,596,983 – 105,596,983 –
Tax on Other Comprehensive Income 12.3 (3,687,840) 1,738,794 (3,894,670) 1,768,295
Other Comprehensive Income for the Year,
Net of Tax
96,505,521 (11,923,583) 94,738,193 (12,967,493)
Total Comprehensive Income for the Year 2,995,701,145 2,399,762,021 2,618,345,879 2,115,966,285
Profit Attributable to:
Owners of the Company 2,832,058,694 2,376,422,812 2,523,607,686 2,128,933,778
Non-Controlling Interest   67,136,930 35,262,792 – –
Profit for the Year   2,899,195,624 2,411,685,604 2,523,607,686 2,128,933,778
Total Comprehensive Income Attributable to:
Owners of the Company 2,928,679,301 2,364,482,793 2,618,345,879 2,115,966,285
Non-Controlling Interest 67,021,844 35,279,228 – –
Total Comprehensive Income for the Year 2,995,701,145 2,399,762,021 2,618,345,879 2,115,966,285
Earnings Per Share 13 2.83 2.38 2.52 2.13
Dividend Per Share 14 0.50 0.50 0.50 0.50
The Accounting Policies and Notes form an integral part of these Financial Statements.
Figures in brackets indicate deductions.

Financial Reports

  • Annual Report of the Board of Directors on the Affairs of the Company
  • Statement of Directors’ Responsibility
  • Independent Auditors’ Report
  • Statement of Comprehensive Income
  • Statement of Financial Position
  • Statement of Changes in Equity
  • Cash Flow Statement
  • Notes to the Financial Statements

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