BATA INDIA LIMITED

STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31 MARCH 2017
(Amount in INR millions except as otherwise stated)

Notes 31 March 2017 31 March 2016

REVENUE
Revenue from operations 18 24,972.41 24,485.97
Other income 19 466.46 267.18
Total Income 25,438.87 24,753.15

EXPENSES
Cost of raw material and components consumed 20 2,914.18 3,027.91
Purchase of traded goods 20 8,878.15 8,283.18
(Increase)/ decrease in inventories of finished goods, work-in-
21 (263.53) 136.08
progress and traded goods
Excise duty on sale of goods 300.80 332.05
Employee benefits expense 22 2,726.95 2,609.25
Finance costs 23 40.34 17.43
Depreciation and amortization expense 24 650.05 788.01
Other expenses 25 7,639.49 7,339.82
Total expenses 22,886.43 22,533.73

Profit before exceptional items and tax 2,552.44 2,219.42

Exceptional Items 26 216.69 (747.07)
Profit before tax 2,335.75 2,966.49
Tax expense:
Current tax 6 924.70 933.63
Tax for earlier year 6 (62.83) -
Deferred Tax (credit)/charge 6 (113.60) (143.09)
Profit for the year 1,587.48 2,175.95

Other Comprehensive income

Other comprehensive income not to be reclassified to profit
or loss in subsequent periods:
Re-measurement gains/(losses) on defined benefit plans 27 (21.56) (17.68)
Income tax effect 27 7.46 6.12

Other comprehensive income for the year, net of tax (14.10) (11.56)

Total comprehensive income for the year, net of tax 1,573.38 2,164.39

Earnings per equity share

(1) Basic 29 12.35 16.93
(2) Diluted 29 12.35 16.93

The accompanying notes are an integral part of the financial statements

As per our report of even date For and on behalf of the Board of Directors
For S.R. Batliboi & Co. LLP Uday Khanna Rajeev Gopalakrishnan
ICAI Firm Registration number: 301003E/E300005 Chairman Managing Director
Chartered Accountants DIN: 00079129 DIN: 03438046

Per Sanjay Vij Maloy Kumar Gupta Ram Kumar Gupta

Partner Company Secretary Director Finance
Membership no.: 95169 Membership no.: A-24123 DIN: 01125065
Place: Gurgaon
Date: May 15, 2017

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