CONSOLIDATED STATEMENT OF
PROFIT & LOSS

FOR THE YEAR ENDED 31 MARCH 2019

(₹ Millions)
Note Mar - 19 Mar - 18
Revenue        
Revenue from operations   22 79,339 66,857
Other income   23 2,515 4,403
Total income I   81,854 71,260
Expenses        
Operational cost   24 30,758 25,275
Employee benefits expense   25 7,249 6,657
Finance costs   26 1,304 1,448
Depreciation and amortisation expense   27 2,347 1,821
Fair value (gain) / loss on financial instruments at fair value through profit and loss   28 (36) 68
Other expenses   29 15,693 14,164
Total expenses II   57,315 49,431
Profit before share of profit / (loss) in associate / joint venture, exceptional items and tax III=(I-II)   24,539 21,829
Add: Share of profit in associates and joint ventures IV   24 12
Profit before exceptional items and tax V=(III+IV)   24,563 21,841
Less: Exceptional item VI 30 (218) 1,346
Profit before tax VII=(V+VI)   24,345 23,187
Less : Tax expense        
Current tax - current year   31 9,686 8,792
Current tax - earlier years   31 (1,147) (14)
Deferred tax benefit   31 134 (369)
  VIII   8,673 8,409
Profit for the year IX=(VII-VIII)   15,672 14,778
Other comprehensive income        
A   Items that will not be reclassified to profit or loss        
(a) (i) Re-measurement of defined benefit obligation     (99) 47
(ii) Fair value changes of equity instruments through other comprehensive income     (88) (68)
(b) Income tax relating to items that will not be reclassified to profit or loss     35 (14)
  X   (152) (35)
B   Items that will be reclassified profit or loss        
(i) Exchange differences on translation of financial statements of foreign operations XI   1,449 (364)
Total other comprehensive profit / (loss) XII=(X+XI)   1,297 (399)
Total comprehensive income for the year XIII=(IX+XII)   16,969 14,378
Profit for the year        
Attributable to:        
Shareholders of the Company XIV=(IX-XV)   15,671 14,791
Non-controlling interests XV   1 (14)
      15,672 14,778
Total comprehensive income for the year        
Attributable to:        
Shareholders of the Company XVI=(XIII-XVII)   16,968 14,392
Non-controlling interests XVII   1 (14)
      16,969 14,378
Earnings per equity share (face value ₹. 1/- each)   32    
Basic     16.32 15.40
Diluted     16.32 15.40

In terms of our report attached

For Deloitte Haskins & Sells LLP
  • Chartered Accountants
A. B. Jani
  • Partner

For and on behalf of the Board

Punit Goenka

Managing Director and CEO

Adesh Kumar Gupta

Director

Rohit Kumar Gupta

Chief Financial Officer

M Lakshminarayanan

Company Secretary