Page 195 - Tata_Chemicals_yearly-reports-2021-22

01 INTEGRATED 73 STATUTORY 178 FINANCIAL
STATEMENTS
REPORTS
REPORT
Standalone

Standalone Statement of Profit and Loss for the year ended March 31, 2022

` in crore
Year ended Year ended
Note
March 31, 2022 March 31, 2021
I. Incomes
a) Revenue from operations 23 3,720.93 2,998.88
b) Other income 24 277.93 219.15
Total income (a+b) 3,998.86 3,218.03
II. Expenses
a) Cost of materials consumed 814.14 600.33
b) Purchases of stock-in-trade 160.35 152.56
c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 25 (42.95) 11.59
d) Employee benefits expense 26 248.46 250.42
e) Finance costs 27 19.28 18.74
f) Depreciation and amortisation expense 28 222.41 197.32
g) Other expenses 29 1,589.56 1,373.10
Total expenses (a to g) 3,011.25 2,604.06
III. Profit before tax ( I - II ) 987.61 613.97
IV. Tax expense
(a) Current tax 30 204.01 134.49
(b) Deferred tax 30 (2.90) 0.37
Total tax expense (a+b) 201.11 134.86
V. Profit for the year from continuing operations ( III-IV) 786.50 479.11
VI. Exceptional gain from discontinued operations (net) 31 28.37 -
VII. Tax expense of discontinued operations 13.31 -
VIII. Profit for the year from discontinued operations ( VI-VII) 15.06 -
IX. Profit for the year (V+VIII) 801.56 479.11
X. Other Comprehensive Income (net of tax) ("OCI") - gain
(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 1,690.83 1,194.26
- Remeasurement of defined employee benefit plans (note 34) 22.85 28.72
(B) Income tax relating to items that will not be reclassified to the Statement of Profit and Loss 175.33 142.01
Total Other Comprehensive Income - gain (net of tax) (A-B) 1,538.35 1,080.97
XI. Total comprehensive income for the year (IX+X) 2,339.91 1,560.08
XII. Earnings per share for continuing operations (in `)
- Basic and Diluted 32 30.87 18.81
XIII. Earnings per share for discontinued operations (in `)
- Basic and Diluted 32 0.59 -
XIV. Earnings per share for continuing and discontinued operations (in `)
- Basic and Diluted 32 31.46 18.81
Notes 1 to 43 are integral part of these Standalone Financial Statements
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
(ICAI M. No.: 203896)
Membership No. 046476 Rajiv Chandan General Counsel & Company Secretary
Mumbai, April 29, 2022 (ICSI M. No.: FCS 4312)

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