Page 177 - Tata_Chemicals_yearly-reports-2019-20

Integrated report Statutory reportS Financial StatementS
Standalone

Standalone Statement of Profit and Loss for the year ended March 31, 2020
` in crore
Year ended Year ended
Note March 31, 2020 March 31, 2019
(Restated)

I. Revenue from operations 25 2,920.29 3,121.25
II. Other income 26 309.15 400.32
III. Total income (I+II) 3,229.44 3,521.57
IV. Expenses
a) Cost of materials consumed 541.90 566.77
b) Purchases of stock-in-trade 94.41 101.97
c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 27 (76.41) 75.50
d) Employee benefits expense 28 250.28 226.85
e) Finance costs 29 43.37 86.14
f) Depreciation and amortisation expense 30 149.50 140.34
g) Other expenses 31 1,392.07 1,463.52
Total expenses (a to g) 2,395.12 2,661.09
V. Profit before tax ( III - IV ) 834.32 860.48
VI. Tax expense
(a) Current tax 33 194.37 244.73
(b) Deferred tax 33 (31.87) (15.06)
Total tax expense (VI (a) + VI (b)) 162.50 229.67
VII. Profit for the year from continuing operations ( V-VI) 671.82 630.81
VIII. Profit before tax from discontinued operations 34 - 293.18
IX. Exceptional gain from discontinued operations (net) 34 6,128.08 -
X. Tax expense of discontinued operations 34 (40.32) 69.15
XI. Profit for the year from discontinued operations ( VIII+IX-X) 6,168.40 224.03
XII. Profit for the year (VII+XI) 6,840.22 854.84
XIII. Other comprehensive income (net of tax) ("OCI")
(A) Items that will not be reclassified to the Standalone Statement of Profit and Loss
- Changes in fair value of investments in equities carried at fair value through OCI (557.31) 268.59
- Remeasurement of defined employee benefit plans (note 38) (50.55) (2.97)
(B) Income tax relating to items that will not be reclassified to the Standalone Statement of (65.42) 32.63
Profit and Loss
Total other comprehensive income (net of tax) (A-B) (542.44) 232.99
XIV. Total comprehensive income for the year (XII + XIII) 6,297.78 1,087.83
XV. Earnings per share for continuing operations (in `)
- Basic and Diluted 35 26.37 24.76
XVI. Earnings per share for discontinued operations (in `)
- Basic and Diluted 35 242.13 8.79
XVII. Earnings per share (for continuing and discontinued operations) (in `)
- Basic and Diluted 35 268.50 33.56
Notes forming part of the Standalone Financial Statements 1-46
As per our report of even date attached For and on behalf of the Board
For B S R & Co. LLP
Chartered Accountants Padmini Khare Kaicker Director
Firm's Registration No: 101248W/W - 100022
R. Mukundan Managing Director and CEO
Vijay Mathur John Mulhall Chief Financial Officer
Partner
Membership No. 046476 Rajiv Chandan General Counsel &
Mumbai, May 15, 2020 Company Secretary

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