Amount in millions

Balance sheet as on 31 december 2014-2016

2016 2015 2014 v 2016 2015
Property,plant & equipment 12399 10695 9180 e 0.345424 0.359762
other non-current assets 844 1272 1645 r 0.023513 0.042788
current assets 22653 17761 17021 t 0.631091 0.597450
Total assets 35895 29728 27856 i 1.000000 1.000000
c
share capital-ordinary 669 664 664 a 0.018638 0.022336
share capital-preference 5 5 5 l 0.000139 0.000168
Reserves 4025 3010 2537 0.112133 0.101251
Total equity 4699 3679 3206 a 0.130910 0.123755
n
Non-current liabilities 1112 864 776 a 0.030979 0.029064
current liabilities 30084 25185 23874 l 0.838111 0.847181
Total liabilities 31196 26049 24650 y 0.869090 0.876245
Total equity and liabilities 35895 29728 27856 s 1.000000 1.000000
i
s
r 2014-2016
2014
0.329552
0.059054
0.611035
1.000000

0.023837
0.000179
0.091076
0.115092

0.027858
0.857051
0.884908
1.000000
 Income statement at end of years 2014-2016
2016 2015 2014
Net Sales 77,222,102 69,975,716 65,704,906
Cost of sales 41,925,593 40,526,631 39,280,878
Gross profit 35,296,509 29,449,083 26,424,028
Distribution cost 18,379,360 15,455,443 14,600,308
Administrative expenses 2,153,485 1,993,991 2,053,572
other operating expenses 1,152,467 869,510 1,300,028
other income 907,831 861,750 930,116
14,519,028 11,991,889 9,400,236
finance cost 285,299 386,455 381,287
profit before taxation 14,233,729 11,605,434 9,018,949
Taxation 4,067,973 3,839,657 2,716,848
Profit after taxation 10,165,756 7,765,777 6,302,101
Other comprehensive income:
Gain /loss of post-employment benefits obligation 10,561 31,537 15,893
Impact of deferred tax 3,168 9,461 5,563
7,393 22,076 10,330
Total comprehensive income 10,158,363 7,787,853 6,291,771
 2016 2015 2014
v 1.000000 1.000000 1.000000
e 0.542922 0.579153 0.597838
r 0.457078 0.420847 0.402162
t 0.238006 0.220869 0.222210
i 0.027887 0.028495 0.031254
c 0.014924 0.012426 0.019786
a 0.011756 0.012315 0.014156
l 0.188016 0.171372 0.143067
0.003695 0.005523 0.143067
a 0.184322 0.165849 0.137264
n 0.052679 0.054871 0.041349
a 0.131643 0.110978 0.095915
l
y 0.000137 0.000451 0.000242
s 0.000041 0.000135 0.000084
i 0.700028 0.000315 0.000157
s 0.131547 0.111294 0.095758