| (Rs in Crore) |
| |
No |
Year ended
31/03/2022 |
Year ended
31/03/2021 |
| Income |
|
|
|
| Revenue from Operations |
26 |
67,653 |
42,701 |
| Other Income |
27
|
535 |
650 |
| Total Income |
|
68,188 |
43,351 |
| Expenses |
|
|
|
| Cost of Materials Consumed |
28 |
41,979 |
27,178 |
| Trade Purchases |
29 |
1,922 |
1,098 |
| Changes in inventories of Finished Goods, Work-in-Progress and Stock-in-Trade |
30 |
(3,344) |
(1,821) |
| Employee Benefits Expense |
31 |
2,058 |
1,844 |
| Power and Fuel |
32 |
6,781 |
5,668 |
| Finance Costs |
33 |
1,417 |
1,469 |
| Depreciation and Amortization |
34 |
1,752 |
1,708 |
| Impairment Loss on Non-Current Assets |
35 |
95 |
140 |
| Impairment Loss/ (Reversal) on Financial Assets (Net) |
36 |
2 |
(7) |
| Other Expenses |
37 |
6,962 |
4,507 |
| Total expenses |
|
59,624 |
41,784 |
| Profit/(Loss) before exceptional items and tax |
|
8,564 |
1,567 |
| Exceptional Income/ (Expenses) (Net) |
38 |
(107) |
7 |
| |
|
|
|
| Profit/(Loss) before Tax |
|
8,457 |
1,574 |
| Tax Expenses: |
23 |
- |
- |
| Current Tax Expense |
|
1,496 |
283 |
| Deferred Tax Expense |
|
1,454 |
298 |
| |
|
|
|
| Profit/(Loss) for the year |
|
5,507 |
993 |
| Other Comprehensive Income |
39 |
|
|
| Items that will not be reclassified to statement of profit and loss |
|
|
|
| |
Remeasurement of Defined Benefit Obligation |
|
(5) |
57 |
| |
Change in Fair Value of Equity Instruments Designated as FVTOCI |
|
1,108 |
4,351 |
| |
Income Tax Effect |
|
(231) |
(20) |
| Items that will be reclassified to statement of profit and loss |
|
|
|
| |
Change in fair value of debt instruments designated as FVTOCI |
|
(9) |
(9) |
| |
Effective Portion of Cash flow Hedges |
|
(1,867) |
(757) |
| |
Cost of Hedging Reserve |
|
(75) |
(168) |
| Income Tax effect |
|
682 |
326 |
| Other Comprehensive Income/ (Loss) for the year |
|
(397) |
3,780 |
| Total Comprehensive Income/ (Loss) for the year |
|
5,110 |
4,773 |
| Earnings Per Share |
40 |
|
|
| |
Basic (Rs) |
|
24.76 |
4.46 |
| |
Diluted (Rs) |
|
24.73 |
4.46 |
| Basis of Preparation and Signifi cant Accounting Policies |
1 |
|
|