Page 204 - Tata_Chemicals_yearly-reports-2020-2021

Integrated Annual Report 2020-21

39 Segment information
39.1 Continuing operations
(a) Information about operating segment
The Company has 2 reportable segments which are the Company's strategic business units. These business units offer different
products and are managed separately. Reportable Segments approved by Board of Directors are as under:
- Basic chemistry products : Soda Ash, Salt and other bulk chemicals
- Specialty products : Nutrition solutions, agri Solutions and advance materials
` in crore
Year ended Year ended
March 31, 2021 March 31, 2020
1. Segment revenue (Revenue from operations)
(i) Basic chemistry products 2,845.05 2,836.91
(ii) Speciality products 153.01 74.39
2,998.06 2,911.30
Unallocated 0.82 8.99
2,998.88 2,920.29
2. Segment result (Reconciliation with profit from continuing operations)
(i) Basic chemistry products 645.49 819.20
(ii) Speciality products (55.85) (31.99)
Total Segment results 589.64 787.21
Net unallocated income 43.07 90.48
Finance costs (18.74) (43.37)
Profit before tax 613.97 834.32
Tax expense (134.86) (162.50)
Profit for the year from continuing operations 479.11 671.82
3. Segment assets and segment liabilities ` in crore
Segment assets Segment liabilities
As at As at As at As at
March 31, 2021 March 31, 2020 March 31, 2021 March 31, 2020
(i) Basic chemistry products 2,935.70 2,808.67 598.64 650.64
(ii) Speciality products 587.91 587.30 54.77 39.19
3,523.61 3,395.97 653.41 689.83
Unallocated 11,141.67 9,999.78 754.70 728.60
14,665.28 13,395.75 1,408.11 1,418.43

4. Other information ` in crore
Addition to non-current Depreciation and Other non-cash
assets * amortisation expenses**
Year ended Year ended Year ended Year ended Year ended Year ended
March 31, March 31, March 31, March 31, March 31, March 31,
2021 2020 2021 2020 2021 2020
(i) Basic chemistry products 360.29 512.82 151.69 130.27 25.62 (5.44)
(ii) Speciality products 3.60 103.89 35.32 8.27 0.49 0.82
363.89 616.71 187.01 138.54 26.11 (4.62)
Unallocated 50.01 75.13 10.31 10.96 18.17 34.34
413.90 691.84 197.32 149.50 44.28 29.72
*Comprises additions to Property, plant and equipment, Capital work-in-progress, Goodwill, Right-of-use assets, Other intangible
assets and Intangible assets under development.
**Comprises of Provision for employee benefits expense, Provision for doubtful debts and advances/bad debts written off, Provision
for contingencies, Foreign exchange gain/(loss) and (Profit)/ loss on assets sold or discarded.

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