(Rs in Crore) |
|
No |
Year ended
31/03/2023 |
Year ended
31/03/2022 |
Income |
|
|
|
Revenue from Operations |
30 |
76,878 |
67,653 |
Other Income |
31
|
586 |
535 |
Total Income |
|
77,464 |
68,188 |
Expenses |
|
|
|
Cost of Materials Consumed |
32 |
45,793 |
41,979 |
Trade Purchases |
33 |
1,553 |
1,922 |
Changes in inventories of Finished Goods, Work-in-Progress and Stock-in-Trade |
34 |
1,062 |
(3,344) |
Employee Benefits Expense |
35 |
2,218 |
2,058 |
Power and Fuel |
36 |
11,318 |
6,781 |
Finance Costs |
37 |
1,300 |
1,417 |
Depreciation and Amortization |
38 |
1,874 |
1,752 |
Impairment Loss on Non-Current Assets |
39 |
53 |
95 |
Impairment Loss/ (Reversal) on Financial Assets (Net) |
40 |
12 |
2 |
Other Expenses |
41 |
7,447 |
6,962 |
Total expenses |
|
72,630 |
59,624 |
Profit/(Loss) before exceptional items and tax |
|
4,834 |
8,564 |
Exceptional Income/ (Expenses) (Net) |
42 |
41 |
(107) |
|
|
|
|
Profit/(Loss) before Tax |
|
4,875 |
8,457 |
Tax Expenses: |
23 |
- |
- |
Current Tax Expense |
|
917 |
1,496 |
Deferred Tax Expense |
|
632 |
1,454 |
|
|
|
|
Profit/(Loss) for the year |
|
3,326 |
5,507 |
Other Comprehensive Income |
43 |
|
|
Items that will not be reclassified to statement of profit and loss |
|
|
|
|
Remeasurement of Defined Benefit Obligation |
|
(10) |
(5) |
|
Change in Fair Value of Equity Instruments Designated as FVTOCI |
|
(485) |
1,108 |
|
Income Tax Effect |
|
37 |
(231) |
Items that will be reclassified to statement of profit and loss |
|
|
|
|
Change in fair value of debt instruments designated as FVTOCI |
|
(13) |
(9) |
|
Effective Portion of Cash flow Hedges |
|
3,269 |
(1,867) |
|
Cost of Hedging Reserve |
|
64 |
(75) |
Income Tax effect |
|
(1,160) |
682 |
Other Comprehensive Income/ (Loss) for the year |
|
1,702 |
(397) |
Total Comprehensive Income/ (Loss) for the year |
|
5,028 |
5,110 |
Earnings Per Share |
44 |
|
|
|
Basic (Rs) |
|
14.96 |
24.76 |
|
Diluted (Rs) |
|
14.94 |
24.73 |
Basis of Preparation and Signifi cant Accounting Policies |
1 |
|
|