Page 143 - Tata_Chemicals_yearly-reports-2017-18

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` in crore
Note Year ended Year ended
31 March, 2018 31 March, 2017
I. Revenue from operations 24 3,524.17 3,837.04
II. Other income 25 194.49 176.92
III. Total income (I+II) 3,718.66 4,013.96
IV. Expenses
a) Cost of materials consumed 531.39 479.95
b) Purchases of stock-in-trade 218.58 448.96
c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (1.97) 39.95
d) Excise duty on sale of goods 58.16 230.24
e) Employee benefits expense 26 258.03 266.66 Integrated Report
f) Finance costs 27 86.51 100.98
g) Depreciation and amortisation expense 28 126.55 129.60
h) Other expenses 29 1,537.82 1,513.61
Total expenses (a to h) 2,815.07 3,209.95
V. Profit before tax ( III - IV ) 903.59 804.01
VI. Tax expense
(a) Current tax 30 245.60 241.71
(b) Deferred tax 30 33.52 (16.94)
Total tax expense (VI (a) + VI (b)) 279.12 224.77
VII. Profit for the year from continuing operations ( V-VI) 624.47 579.24
VIII. Profit before tax from discontinued operations 31 437.72 185.59
IX. Exceptional gain (net) 31 1,213.99 -
X. Tax expense of discontinued operations 31 509.22 72.12
XI. Profit for the year from discontinued operations ( VIII+IX-X) 1,142.49 113.47 Statutory Reports
XII. Profit for the year (VII+XI) 1,766.96 692.71
XIII. Other comprehensive income (net of tax) (“OCI”)
(A) Items that will not be reclassified to the Statement of Profit and Loss
- Changes in fair value of investments in equities carried at fair value through 1,019.25 410.68
OCI
- Remeasurement of defined employee benefit plans (note 34) 32.92 (49.74)
(B) Income tax relating to items that will not be reclassified to the Statement of (20.59) 17.22
Profit and Loss
Total other comprehensive income (net of tax) (A-B) 1,031.58 378.16
XIV. Total comprehensive income for the year (XII + XIII) 2,798.54 1,070.87
XV. Earnings per share for continuing operations (in `)
- Basic and Diluted 32 24.51 22.74
XVI. Earnings per share for discontinued operations (in `)
- Basic and Diluted 32 44.85 4.45 Financial Statements
XVII. Earnings per share (for continuing and discontinued operations) (in `)
- Basic and Diluted 32 69.36 27.19
Notes forming part of the financial statements 1-42
As per our report of even date attached For and on behalf of the Board
For B S R & Co. LLP Bhaskar Bhat Director
Chartered Accountants Nasser Munjee Director
Firm’s Registration No: 101248W/W - 100022 Dr. Y. S. P. Thorat Director
Vibha Paul Rishi Director
S. Padmanabhan Director
Padmini Khare Kaicker Director
Vijay Mathur John Mulhall Chief Financial Officer R. Mukundan Managing Director and CEO
Partner Rajiv Chandan General Counsel & Zarir Langrana Executive Director
Membership No. 046476 Company Secretary
Mumbai, 18 May, 2018

Standalone Financial Statements 141