123 Statutory Reports 24 - 109 Financial Statements 110 - 263 Corporate Overview 01 - 23 Standalone Statement of Profit and Loss for the year ended March 31, 2022 (` cr) Particulars Note 2021-22 2020-21 INCOME Revenue from operations 21 4,992.75 3,512.35 Other income 22 90.07 103.71 Total income 5,082.82 3,616.06 EXPENSES Cost of materials consumed 23 2,591.23 1,525.01 Purchases of stock-in-trade 160.26 139.73 Changes in inventories of finished goods, work-in-progress and stock-in-trade 24 (127.02) (63.31) Employee benefit expenses 25 276.39 249.10 Finance costs 26 2.94 1.97 Depreciation and amortisation expenses 2, 4 146.48 120.23 Other expenses 27 1,228.57 815.58 Total expenses 4,278.85 2,788.31 Profit before tax 803.97 827.75 Tax expense Current tax 28.5 200.61 199.19 Deferred tax 28.5 (4.17) (2.33) Total tax expense 196.44 196.86 Profit for the year 607.53 630.89 Other comprehensive income a) Items that will not be reclassified to profit | loss i) Change in fair value of equity instruments through other comprehensive income (FVTOCI) 64.50 80.17 ii) Remeasurement gain | (loss) on defined benefit plans (6.76) (1.08) iii) Income tax related to items above (0.83) (9.34) b) Items that will be reclassified to profit | loss i) Effective portion of gain | (loss) on cash flow hedges 0.50 0.60 ii) Income tax related to item no (i) above (0.13) (0.15) Other comprehensive income, net of tax 57.28 70.20 Total comprehensive income for the year 664.81 701.09 Earnings per equity share Basic and diluted earnings ` per equity share of ` 10 each 28.11 205.34 212.78 The accompanying Notes 1-28 form an integral part of the Standalone Financial Statements. In terms of our report attached For Deloitte Haskins & Sells LLP For and on behalf of the Board of Directors Chartered Accountants T R Gopi Kannan R A Shah V S Rangan S S Lalbhai Ketan Vora (DIN:00048645) (DIN:00009851) (DIN:00030248) (DIN:00045590) Partner Whole-time Director and CFO Chairman and Managing Director L P Patni B S Mehta M M Chitale S A Lalbhai Company Secretary (DIN:00035019) (DIN:00101004) (DIN:00009278) Managing Director B N Mohanan S M Datta S A Panse (DIN:00198716) (DIN:00032812) (DIN:02599310) Whole-time Director and President - U&S B R Arora Mumbai (DIN:00194168) Mumbai April 26, 2022 Directors April 26, 2022
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