| (Rs. crore) |
|
Note No. |
Year ended
31/03/2022 |
Year ended
31/03/2021 |
| INCOME |
|
|
|
| Revenue from Operations |
25 |
195,059 |
132,008 |
| Other Income |
26 |
1,136 |
1,199 |
| Total Income |
|
196,195 |
133,207 |
| EXPENSES |
|
|
|
| Cost of Materials Consumed |
27 |
125,335 |
77,484 |
| Trade Purchases |
28 |
1,958 |
1,098 |
| Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade |
29 |
(9,753) |
(2,146) |
| Employee Benefi ts Expenses |
30 |
11,936 |
10,782 |
| Power and Fuel |
31 |
11,146 |
8,667 |
| Finance Costs |
32 |
3,768 |
3,738 |
| Depreciation and Amortization Expense |
33 |
6,729 |
6,628 |
| Impairment Loss/ (Reversal) of Non-Current Assets (Net) |
34 |
155 |
138 |
| Impairment Loss on Financial Assets (Net) |
35 |
155 |
(26) |
| Other Expenses |
36 |
25,780 |
18,452 |
| Total Expenses |
|
177,209 |
124,815 |
| Profit/ (Loss) before Share in Profit/ (Loss) in Equity Accounted Investments, Exceptional Items and Tax |
|
18,986 |
8,392 |
| Share in Profi t/ (Loss) in Equity Accounted Investments (Net of Tax) |
48 |
6 |
5 |
| Profi t/ (Loss) before Exceptional Items and Tax |
|
18,992 |
8,397 |
| Exceptional Income/ (Expenses) (Net) |
37 |
582 |
(492) |
| Profi t/ (Loss) before Tax |
|
19,574 |
7,905 |
| Tax Expenses |
9A |
|
|
| |
Current Tax |
|
3,801 |
1,881 |
| |
Deferred Tax |
|
1,572 |
842 |
| Profit/ (Loss) for the year from Continuing Operations |
|
14,201 |
5,182 |
| DISCONTINUED OPERATIONS: |
50 |
|
|
| |
Profit/ (Loss) for the Year from Discontinued Operations |
|
(464) |
(2,066) |
| |
Tax Expense/ (Benefit) of Discontinued Operations |
|
7 |
(367) |
| Profit/ (Loss) for the year from Discontinued Operations |
|
(471) |
(1,699) |
| Profit/ (Loss) for the year |
|
13,730 |
3,483 |
| Other Comprehensive Income/ (Loss) |
38 |
|
|
| Items that will not be reclassifi ed to Statement of Profi t and Loss |
|
|
|
| |
Remeasurement of Defi ned Benefit Obligation |
|
1,172 |
1,117 |
| |
Remeasurement of Defined Benefit Obligation of Discontinued Operations |
|
- |
60 |
| |
Change in Fair Value of Equity Instruments Designated as FVTOCI |
|
1,211 |
4,358 |
| |
Share in Equity Accounted Investments |
|
- |
- |
| |
Income Tax effect |
|
(537) |
(327) |
| Items that will be reclassifi ed to Statement of Profit and Loss |
|
|
|
| |
Change in Fair Value of Debt Instruments Designated as FVTOCI |
|
(9) |
(9) |
| |
Effective Portion of Cash Flow Hedges |
|
(4,867) |
(1,769) |
| |
Cost of Hedging Reserve |
|
(75) |
(168) |
| |
Foreign Currency Translation Reserve |
|
525 |
959 |
| |
Income Tax effect |
|
1,432 |
563 |
| Other Comprehensive Income/ (Loss) for the year |
|
(1,148) |
4,784 |
| Total Comprehensive Income/ (Loss) for the year |
|
12,582 |
8,267 |
| Profit/ (Loss) attributable to: |
|
|
|
|
Owners of the Company |
|
13,730 |
3,483 |
|
Non-Controlling Interests |
|
- |
- |
| Other Comprehensive Income/ (Loss) attributable to: |
|
|
|
|
Owners of the Company |
|
(1,148) |
4,784 |
|
Non-Controlling Interests |
|
|
- |
| Total Comprehensive Income/ (Loss) attributable to: |
|
|
|
|
Owners of the Company |
|
12,582 |
8,267 |
|
Non-Controlling Interests |
|
- |
- |
| Total Comprehensive Income/ (Loss) attributable to Owners of the Company from: |
|
|
|
| |
Continuing Operations |
|
13,053 |
9,915 |
| |
Discontinued Operations |
|
(471) |
(1,648) |
| Earnings Per Share: |
39 |
|
|
| |
Basic - Continuing Operations ( ) |
|
63.85 |
23.30 |
| |
Diluted - Continuing Operations () |
|
63.77 |
23.29 |
| |
Basic - Discontinued Operations () |
|
(2.12) |
(7.64) |
| |
Diluted - Discontinued Operations () |
|
(2.12) |
(7.64) |
| |
Basic - Continuing and Discontinued Operations () |
|
61.73 |
15.66 |
| |
Diluted - Continuing and Discontinued Operations () |
|
61.65 |
15.65 |
| Basis of Preparation and Signifi cant Accounting Policies |
1 |
|
|
| |