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(c) Revenue from major products
Discontinued operations segment deals in one product group i.e fertilisers and other agri inputs.
(d) Major Customer
No single customers contributed 10% or more to the discontinued operations of the Company’s revenue for the year ended
31 March, 2018 and 31 March, 2017.
35.3 Reconciliation of information on reportable segment to Balance sheet and Statement of Profit and Loss
(a) Reconciliation of profit for the year as per Statement of Profit and Loss
` in crore
Particulars Year ended Year ended
31 March, 2018 31 March, 2017
Profit for the year from continuing operations (note 35.1 (a) (2)) 624.47 579.24
Profit for the year from discontinued operations (note 35.2 (a)) 1,142.49 113.47
Profit for the year as per Statement of Profit and Loss 1,766.96 692.71
(b) Reconciliation of total assets as per Balance sheet
` in crore
Particulars As at As at
31 March, 2018 31 March, 2017
Total assets as per continuing operations (note 35.1 (a) (3)) 13,088.67 10,013.94
Total assets as per discontinued operations (note 35.2 (a)) 1,085.69 2,785.42
Total assets as per Balance sheet 14,174.36 12,799.36
(c) Reconciliation of total liabilities as per Balance sheet
` in crore
Particulars As at As at
31 March, 2018 31 March, 2017
Total liabilities as per continuing operations (note 35.1 (a) (3)) 2,300.27 3,107.81
Total liabilities as per discontinued operations (note 35.2 (a)) 549.95 836.10
Total liabilities as per Balance sheet 2,850.22 3,943.91
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(a) The details of the various outstanding derivative financial instruments are given below:
` in crore
Particulars As at 31 March, 2018 As at 31 March, 2017
Assets Liabilities Assets Liabilities
Current portion
- Forward contracts 0.76 0.13 - 20.72
- Cross-currency interest rate swaps 8.01 - 6.32 -
- Option contracts 0.08 -
Total current portion 8.85 0.13 6.32 20.72
Non-current portion
Derivatives not designated in a hedge relationship
- Cross-currency interest rate swaps 4.87 - 0.38 1.35
Total non-current portion 4.87 - 0.38 1.35
Total 13.72 0.13 6.70 22.07
Although these contracts are effective as hedges from an economic perspective, these are not designated for hedge accounting.
180 Annual Report 2017-18