CONSOLIDATED STATEMENT OF
PROFIT & LOSS

as at 31 March 2019

(₹ Millions)
Mar - 19 Mar - 18 Note
Revenue        
Revenue from operations   79,339 66,857 22
Other income   2,515 4,403 23
Total income I 81,854 71,260  
Expenses        
Operational cost   30,758 25,275 24
Employee benefits expense   7,249 6,657 25
Finance costs   1,304 1,448 26
Depreciation and amortisation expense   2,347 1,821 27
Fair value (gain) / loss on financial instruments at fair value through profit and loss   (36) 68 28
Other expenses   15,693 14,164 29
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 (218) 1,346 30
Profit before tax VII=(V+VI) 24,345 23,187  
Less : Tax expense        
Current tax - current year   9,686 8,792 31
Current tax - earlier years   (1,147) (14) 31
Deferred tax benefit   134 (369) 31
  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