Page 161 - Tata_Chemicals_yearly-reports-2020-2021

Integrated Report Statutory Reports Financial Statements
1-59 60-146 Standalone

Standalone Statement of Profit and Loss for the year ended March 31, 2021
` in crore
Year ended Year ended
Note
March 31, 2021 March 31, 2020
I. Incomes
a) Revenue from operations 25 2,998.88 2,920.29
b) Other income 26 219.15 309.15
Total income (a+b) 3,218.03 3,229.44
II. Expenses
a) Cost of materials consumed 600.33 541.90
b) Purchases of stock-in-trade 152.56 94.41
c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 27 11.59 (76.41)
d) Employee benefits expense 28 250.42 250.28
e) Finance costs 29 18.74 43.37
f) Depreciation and amortisation expense 30 197.32 149.50
g) Other expenses 31 1,373.10 1,392.07
Total expenses (a to g) 2,604.06 2,395.12
III. Profit before tax ( I - II ) 613.97 834.32
IV. Tax expense
(a) Current tax 33 134.49 194.37
(b) Deferred tax 33 0.37 (31.87)
Total tax expense (a+b) 134.86 162.50
V. Profit for the year from continuing operations ( III-IV) 479.11 671.82
VI. Exceptional gain from discontinued operations (net) 34 - 6,128.08
VII. Tax expense of discontinued operations 34 - (40.32)
VIII. Profit for the year from discontinued operations ( VI-VII) - 6,168.40
IX. Profit for the year (V+VIII) 479.11 6,840.22
X. Other comprehensive income (net of tax) ("OCI") - gain/(loss)
(A) Items that will not be reclassified to the Statement of Profit and Loss
- Changes in fair value of investments in equities carried at fair value through OCI 1,194.26 (557.31)
- Remeasurement of defined employee benefit plans (note 38) 28.72 (50.55)
(B) Income tax relating to items that will not be reclassified to the Statement of Profit and Loss 142.01 (65.42)
Total other comprehensive income - gain/(loss) (net of tax) (A-B) 1,080.97 (542.44)
XI. Total comprehensive income for the year (IX+X) 1,560.08 6,297.78
XII. Earnings per share for continuing operations (in `)
- Basic and Diluted 35 18.81 26.37
XIII. Earnings per share for discontinued operations (in `)
- Basic and Diluted 35 - 242.13
XIV. Earnings per share (for continuing and discontinued operations) (in `)
- Basic and Diluted 35 18.81 268.50
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 N. Chandrasekaran Chairman
Chartered Accountants (DIN: 00121863) Director
Padmini Khare Kaicker
Firm's Registration No: 101248W/W - 100022 (DIN: 00296388)
R. Mukundan Managing Director and CEO
Vijay Mathur (DIN: 00778253)
Partner Nandakumar S. Tirumalai Chief Financial Officer
Membership No. 046476 (ICAI M. No.: 203896) General Counsel & Company Secretary
Rajiv Chandan
Mumbai, May 3, 2021 (ICSI M. No.: FCS 4312)

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