(Rs. crore) |
|
Note No. |
Year ended
31/03/2023 |
Year ended
31/03/2022 |
INCOME |
|
|
|
Revenue from Operations |
28 |
223,202 |
195,059 |
Other Income |
29 |
1,257 |
1,136 |
Total Income |
|
224,459 |
196,195 |
EXPENSES |
|
|
|
Cost of Materials Consumed |
30 |
135,976 |
125,335 |
Trade Purchases |
31 |
1,553 |
1,958 |
Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade |
32 |
3,241 |
(9,753) |
Employee Benefi ts Expenses |
33 |
13,063 |
12,023 |
Power and Fuel |
34 |
17,346 |
11,146 |
Finance Costs |
35 |
3,646 |
3,768 |
Depreciation and Amortization Expense |
36 |
7,086 |
6,729 |
Impairment Loss/ (Reversal) of Non-Current Assets (Net) |
37 |
208 |
155 |
Impairment Loss on Financial Assets (Net) |
38 |
11 |
155 |
Other Expenses |
39 |
29,138 |
25,780 |
Total Expenses |
|
211,268 |
177,209 |
Profit/ (Loss) before Share in Profit/ (Loss) in Equity Accounted Investments, Exceptional Items and Tax |
|
13,191 |
18,986 |
Share in Profi t/ (Loss) in Equity Accounted Investments (Net of Tax) |
51D |
9 |
6 |
Profi t/ (Loss) before Exceptional Items and Tax |
|
13,200 |
18,992 |
Exceptional Income/ (Expenses) (Net) |
40 |
41 |
582 |
Profi t/ (Loss) before Tax |
|
13,241 |
19,574 |
Tax Expenses |
11A |
|
|
|
Current Tax |
|
2,856 |
3,801 |
|
Deferred Tax |
|
288 |
1,572 |
Profit/ (Loss) for the year from Continuing Operations |
|
10,097 |
14,201 |
DISCONTINUED OPERATIONS: |
53 |
|
|
|
Profit/ (Loss) for the Year from Discontinued Operations |
|
- |
(464) |
|
Tax Expense/ (Benefit) of Discontinued Operations |
|
- |
7 |
Profit/ (Loss) for the year from Discontinued Operations |
|
- |
(471) |
Profit/ (Loss) for the year |
|
10,097 |
13,730 |
Other Comprehensive Income/ (Loss) |
41 |
|
|
Items that will not be reclassifi ed to Statement of Profi t and Loss |
|
|
|
|
Remeasurement of Defi ned Benefit Obligation |
|
969 |
1,172 |
|
Change in Fair Value of Equity Instruments Designated as FVTOCI |
|
(494) |
1,211 |
|
Income Tax effect |
|
(199) |
(537)) |
Items that will be reclassifi ed to Statement of Profit and Loss |
|
|
|
|
Change in Fair Value of Debt Instruments Designated as FVTOCI |
|
(13) |
(9) |
|
Effective Portion of Cash Flow Hedges |
|
7,773 |
(4,867) |
|
Cost of Hedging Reserve |
|
64 |
(75) |
|
Foreign Currency Translation Reserve |
|
1,704 |
525 |
|
Income Tax effect |
|
(2,344) |
1,432 |
Other Comprehensive Income/ (Loss) for the year |
|
7,460 |
(1,148) |
Total Comprehensive Income/ (Loss) for the year |
|
17,557 |
12,582 |
Profit/ (Loss) attributable to: |
|
|
|
|
Owners of the Company |
|
10,097 |
13,730 |
|
Non-Controlling Interests |
|
- |
- |
Other Comprehensive Income/ (Loss) attributable to: |
|
|
|
|
Owners of the Company |
|
7,460 |
(1,148) |
|
Non-Controlling Interests |
|
|
|
Total Comprehensive Income/ (Loss) attributable to: |
|
|
|
|
Owners of the Company |
|
17,557 |
12,582 |
|
Non-Controlling Interests |
|
- |
- |
Total Comprehensive Income/ (Loss) attributable to Owners of the Company from: |
|
|
|
|
Continuing Operations |
|
17,557 |
13,053 |
|
Discontinued Operations |
|
- |
(471) |
Earnings Per Share: |
42 |
|
|
|
Basic - Continuing Operations () |
|
45.42 |
63.85 |
|
Diluted - Continuing Operations () |
|
45.36 |
63.77 |
|
Basic - Discontinued Operations () |
|
- |
(2.12) |
|
Diluted - Discontinued Operations () |
|
- |
(2.12) |
|
Basic - Continuing and Discontinued Operations () |
|
45.42 |
61.73 |
|
Diluted - Continuing and Discontinued Operations () |
|
45.36 |
61.65 |
Basis of Preparation and Signifi cant Accounting Policies |
1 |
|
|
|