Page 114 - Tata_Chemicals_yearly-reports-2021-22

Integrated Annual Report 2021-22

5. Return on Net Worth (%) of the Company has iv. Power and fuel ` in crore
increased to 6% (FY 2020-21: 4%) due to higher FY FY %
operating profit and higher other income. Entity 2021-22 2020-21 Change Change
(E) Consolidated performance for the year ended TCL, India 670 489 181 37
March 31, 2022 TCNA, USA 392 341 51 15
i. Revenue from operations ` in crore TCE Group, UK 878 459 419 91
FY FY % TCML, Kenya 103 94 9 10
Entity Change
2021-22 2020-21 Change Rallis, India 69 54 15 28
Tata Chemicals Total 2,112 1,437 675 47
Limited (‘TCL’), India 3,721 2,999 722 24 Power and fuel costs have increased on account of higher coal and
Tata Chemicals gas prices across units.
North America Inc.
(‘TCNA’), USA 3,688 2,878 810 28 v. Employee Benefit Costs ` in crore
TCE Group Limited - FY FY %
Consolidated Entity 2021-22 2020-21 Change Change
(‘TCE Group’), UK 1,949 1,409 540 38 TCL, India 248 250 (2) (1)
Tata Chemicals TCNA, USA 763 654 109 17
Magadi Limited TCE Group, UK 212 193 19 10
(‘TCML’), Kenya 577 413 164 40 69
Rallis India Limited TCML, Kenya 80 (11) (14)
(‘Rallis’), India 2,602 2,424 178 7 Rallis, India 239 216 23 11
Others and Others 9 7 2 28
Eliminations 85 77 8 10 Total 1,540 1,400 140 10
Total 12,622 10,200 2,422 24 Employee benefit costs increased due to wage increase. However,
employee benefit cost reduction in TCL and TCML was due to
Higher realisation and volumes for soda ash across geographies
compared to previous year. reduction in headcount.
vi. Freight and forwarding charges ` in crore
ii. Cost of materials consumed ` in crore
FY FY % Entity FY FY Change %
Entity Change 2021-22 2020-21 Change
2021-22 2020-21 Change
TCL, India 814 600 214 36 TCL, India 460 423 37 9
953
TCE Group, UK 181 174 7 4 TCNA, USA 175 727 226 31
25
TCE Group, UK
140
35
Rallis, India 1,448 1,329 119 9 TCML, Kenya 101 76 25 33
Others and Rallis, India 112 86 26 30
Eliminations (19) (22) 3 (14) Others 5 5 - -
Total 2,424 2,081 343 16 Total 1,806 1,457 349 24
The increase in cost of materials reflects higher raw material costs Freight and forwarding charges have increased primarily due to
across units. In case of TCNA and TCML, raw materials are primarily higher volumes and increase in freight cost over the period.
mined and do not involve external purchases and hence not
reflected in cost of materials consumed. vii. Finance costs ` in crore
FY FY %
iii. Purchases of stock-in-trade ` in crore Entity 2021-22 2020-21 Change Change
FY FY %
Entity Change TCL, India 19 19 - -
2021-22 2020-21 Change TCNA, USA 127 201 (74) (37)
TCL, India 160 153 7 5 TCE Group, UK 65 55 10 18
TCNA, USA 24 22 2 9 TCML, Kenya 14 17 (3) (18)
Rallis, India 120 137 (17) (12) Rallis, India 5 5 - -
Others and Others and
Eliminations 32 11 21 191 Eliminations 73 70 3 4
Total 336 323 13 4 Total 303 367 (64) (17)

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