195 Statutory Reports 24 - 109 Financial Statements 110 - 263 Corporate Overview 01 - 23 Consolidated Statement of Profit and Loss for the year ended March 31, 2022 (` cr) Particulars Note 2021-22 2020-21 INCOME Revenue from operations 22 5,080.89 3,731.47 Other income 23 76.00 102.98 Total income 5,156.89 3,834.45 EXPENSES Cost of materials consumed 24 2,600.05 1,602.17 Purchases of stock-in-trade 195.91 153.45 Changes in inventories of finished goods, work-in-progress and stock-in-trade 25 (207.33) (60.42) Employee benefit expenses 26 342.54 310.36 Finance costs 27 9.17 9.35 Depreciation and amortisation expenses 2, 4 176.69 136.32 Other expenses 28 1,238.28 808.79 Total expenses 4,355.31 2,960.02 Profit before share of net profit of investments accounted for using equity method and tax 801.58 874.43 Share of net profit of joint venture company accounted for using the equity method 8.16 7.25 Profit before tax 809.74 881.68 Tax expense Current tax 29.5 213.51 207.09 Deferred tax 29.5 (8.51) 14.57 Total tax expense 205.00 221.66 Profit for the year 604.74 660.02 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) 65.29 80.98 ii) Remeasurement gain | (loss) on defined benefit plans (7.26) (1.34) iii) Income tax related to items above (0.82) (9.34) iv) Share of other comprehensive income of joint venture company accounted for using the equity method (net of tax) b) Items that will be reclassified to profit | loss i) Effective portion of gain | (loss) on cash flow hedges 0.50 0.60 ii) Exchange differences on translation of foreign operations 0.51 5.75 iii) Income tax related to items above (0.17) (0.61) Other comprehensive income, net of tax 58.05 76.04 Total comprehensive income for the year 662.79 736.06 Profit is attributable to: Owners of the Company 604.26 655.76 Non-controlling interests 0.48 4.26 604.74 660.02 Other comprehensive income is attributable to: Owners of the Company 58.05 76.04 Non-controlling interests - - 58.05 76.04 Total comprehensive income is attributable to: Owners of the Company 662.31 731.80 Non-controlling interests 0.48 4.26 662.79 736.06 Earnings per equity share attributable to owners of the Company Basic and diluted earnings ` per equity share of ` 10 each 29.11 204.23 221.17 The accompanying Notes 1-29 form an integral part of the Consolidated 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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