| (Rs. crore) |
|
Note No. |
Year ended
31/03/2024 |
Year ended
31/03/2023 |
| INCOME |
|
|
|
| Revenue from Operations |
17 |
215,962 |
223,202 |
| Other Income |
18 |
1,496 |
1,257 |
| Total Income |
|
217,458 |
224,459 |
| EXPENSES |
|
|
|
| Cost of Materials Consumed |
19 |
130,768 |
135,976 |
| Trade Purchases |
20 |
1,758 |
1,553 |
| Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade |
8B |
1,329 |
3,241 |
| Employee Benefi ts Expenses |
14A |
14,778 |
13,063 |
| Power and Fuel |
21 |
14,476 |
17,346 |
| Finance Costs |
22 |
3,858 |
3,646 |
| Depreciation and Amortization Expense |
3G |
7,521 |
7,086 |
| Impairment Loss/ (Reversal) of Non-Current Assets (Net) |
3H |
360 |
208 |
| Impairment Loss on Financial Assets (Net) |
23 |
25 |
11 |
| Other Expenses |
24 |
28,596 |
29,138 |
| Total Expenses |
|
203,469 |
211,268 |
| Profit/ (Loss) before Share in Profit/ (Loss) in Equity Accounted Investments, Exceptional Items and Tax |
|
13,989 |
13,191 |
| Share in Profi t/ (Loss) in Equity Accounted Investments (Net of Tax) |
1C |
2 |
9 |
| Profi t/ (Loss) before Exceptional Items and Tax |
|
13,991 |
13,200 |
| Exceptional Income/ (Expenses) (Net) |
25 |
21 |
41 |
| Profi t/ (Loss) before Tax |
|
14,012 |
13,241 |
| Tax Expenses |
6A |
|
|
| |
Current Tax |
|
3,005 |
2,856 |
| |
Deferred Tax |
|
852 |
288 |
| Profit/ (Loss) for the year |
|
10,155 |
10,097 |
| Other Comprehensive Income/ (Loss) |
26 |
|
|
| Items that will not be reclassifi ed to Statement of Profi t and Loss |
|
|
|
| |
Remeasurement of Defined Benefit Obligation |
|
(223) |
969 |
| |
Change in Fair Value of Equity Instruments Designated as FVTOCI |
|
2,800 |
(494) |
| |
Income Tax effect |
|
(242 |
(199) |
| Items that will be reclassifi ed to Statement of Profit and Loss |
|
|
|
| |
Change in Fair Value of Trade Receivables Designated as FVTOCI |
|
(77) |
- |
| |
Change in Fair Value of Debt Instruments Designated as FVTOCI |
|
8 |
(13) |
| |
Effective Portion of Cash Flow Hedges |
|
(850 |
7,773 |
| |
Cost of Hedging Reserve |
|
(36) |
64 |
| |
Foreign Currency Translation Reserve |
|
272 |
1,704 |
| |
Income Tax effect |
|
278 |
(2,344) |
| Other Comprehensive Income/ (Loss) for the year |
|
1,930 |
7,460 |
| Total Comprehensive Income/ (Loss) for the year |
|
12,085 |
17,557 |
| Profit/ (Loss) attributable to: |
|
|
|
|
Owners of the Company |
|
10,155 |
10,097 |
|
Non-Controlling Interests |
|
- |
- |
| Other Comprehensive Income/ (Loss) attributable to: |
|
|
|
|
Owners of the Company |
|
1,930 |
7,460 |
|
Non-Controlling Interests |
|
|
|
| Total Comprehensive Income/ (Loss) attributable to: |
|
|
|
|
Owners of the Company |
|
12,085 |
17,557 |
|
Non-Controlling Interests |
|
|
- |
| Total Comprehensive Income/ (Loss) attributable to Owners of the Company from: |
|
|
|
| |
Continuing Operations |
|
|
17,557 |
| |
Discontinued Operations |
|
|
- |
| Earnings Per Share: |
27 |
|
|
| |
Basic ( ) |
|
45.71 |
45.42 |
| |
Diluted () |
|
45.65 |
45.36 |
| Notes forming part of consolidated financial statements |
1-39 |
|
|
| |