(` cr) Particulars Note 2024-25 2023-24 INCOME Revenue from operations 22 5,583.35 4,725.68 Other income 23 109.03 58.19 Total income 5,692.38 4,783.87 EXPENSES Cost of materials consumed 24 2,805.42 2,202.59 Purchases of stock-in-trade 70.14 158.69 Changes in inventories of finished goods, work-in-progress and stock-in-trade 25 (129.95) 149.26 Power, fuel and water 652.40 553.22 Employee benefit expenses 26 454.61 398.03 Finance costs 27 23.98 11.08 Depreciation and amortisation expenses 28 316.82 242.88 Other expenses 29 817.77 627.20 Total expenses 5,011.19 4,342.95 Profit before share of net profit of investments accounted for using equity method and tax 681.19 440.92 Share of net profit in associate and joint venture companies 11.30 9.70 Profit before tax 692.49 450.62 Tax expense Current tax 30.5 158.12 113.64 Deferred tax 30.5 35.54 12.86 Total tax expense 193.66 126.50 Profit for the year 498.83 324.12 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) 68.39 273.85 ii) Remeasurement gain | (loss) on defined benefit plans (0.91) 0.10 iii) Income tax related to items above (15.91) (21.32) iv) Share of other comprehensive income in associate and joint venture companies (0.01) 0.03 b) Items that will be reclassified to profit | loss i) Effective portion of gain | (loss) on cash flow hedges (0.29) (0.11) ii) Exchange differences on translation of foreign operations 7.28 3.71 iii) Income tax related to items above 0.50 (1.25) Other comprehensive income, net of tax 59.05 255.01 Total comprehensive income for the year 557.88 579.13 Profit is attributable to: Owners of the Company 483.93 323.02 Non-controlling interests 14.90 1.10 498.83 324.12 Other comprehensive income is attributable to: Owners of the Company 59.05 255.01 Non-controlling interests - - 59.05 255.01 Total comprehensive income is attributable to: Owners of the Company 542.98 578.03 Non-controlling interests 14.90 1.10 557.88 579.13 Earnings per equity share of ` 10 each attributable to owners of the Company Basic earnings (`) 164.37 109.54 Diluted earnings (`) 164.37 109.54 The accompanying Notes 1-30 form an integral part of the Consolidated Financial Statements. Consolidated Statement of Profit and Loss for the year ended on March 31, 2025 In terms of our report attached For Deloitte Haskins & Sells LLP For and on behalf of the Board of Directors Chartered Accountants Gopi Kannan Thirukonda Pradeep Banerjee Sunil Lalbhai Ketan Vora (DIN:00048645) (DIN:02985965) (DIN:00045590) Partner Whole-time Director and CFO Chairman and Managing Director Membership No:100459 Rangaswamy Iyer Lalit Patni (DIN:00474407) Samveg Lalbhai Company Secretary (DIN:00009278) Sharadchandra Abhyankar Managing Director Bharathy Mohanan (DIN: 00108866) (DIN:00198716) Whole-time Director Sujal Shah and President - U&S (DIN: 00058019) Vivek Gadre Praveen Kadle (DIN:08906935) (DIN: 00016814) Whole-time Director Padmaja Chunduru Mumbai (DIN: 08058663) Mumbai April 25, 2025 Directors April 25, 2025 235 235 Corporate overview Performance overview ESG overview Statutory Reports Financial Statements
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