Page 229 - Tata_Chemicals_yearly-reports-2021-22
P. 229

01   INTEGRATED      73  STATUTORY      178  FINANCIAL
                                                          STATEMENTS
                                      REPORTS
                  REPORT
                                                          Standalone

            28.  Depreciation and amortisation expense
                                                                                                       ` in crore
                                                                                       Year ended    Year ended
             Particulars
                                                                                   March 31, 2022  March 31, 2021
             (a)   Depreciation of property, plant and equipment                          213.16         190.77
             (b)  Depreciation of investment property                                       1.20           0.60
             (c)   Amortisation of right-of-use-assets                                      4.10           3.05
             (d)  Amortisation of intangible assets                                         3.95           2.90
                                                                                          222.41        197.32

            29.  Other Expenses
                                                                                                       ` in crore
                                                                                       Year ended    Year ended
             Particulars
                                                                                   March 31, 2022  March 31, 2021
             (a)   Stores and spare parts consumed                                        104.86          96.03
             (b)  Packing materials consumed                                              125.12          90.63
             (c)   Power and fuel                                                         670.22         488.75
             (d)  Repairs  -  Buildings                                                     6.81           6.97
                       -  Machinery                                                        67.47          62.00
                       -  Others                                                            2.23           1.23
             (e)  Rent                                                                      6.29           7.43
             (f)   Royalty, rates and taxes                                                41.33          40.99
             (g)  Foreign exchange loss (net)                                                  -           4.15
             (h)  Distributors' service charges                                             1.64           0.87
             (i)   Sales promotion expenses                                                 3.62           1.97
             (j)   Insurance charges                                                       17.07          13.98
             (k)   Freight and forwarding charges                                         459.60         423.16
             (l)   Loss on assets sold, discarded or written off (net)                      4.00           2.78
             (m)  Bad debts written off                                                     6.66           0.13
             (n)  Provision for doubtful debts, advances and other receivables (net)       (6.33)          0.05
             (o)  Directors' fees and commission                                            8.03           7.02
             (p)  Auditors' remuneration (footnote 'i')                                     2.80           3.04
             (q)  Expenditure towards Corporate Social Responsibility (CSR) (footnote 'ii')  13.51        20.92
             (r)   Donations and contributions                                              0.03           2.40
             (s)  Others                                                                   54.60          98.60
                                                                                         1,589.56      1,373.10

            Footnotes:
                                                                                                        ` in crore
                                                                                       Year ended    Year ended
             Particulars
                                                                                   March 31, 2022  March 31, 2021
             (i)   Auditors' remuneration
                 Statutory Auditors
                 a)   For services as auditor                                               2.26           2.67
                 b)   For other services (including certification)                          0.35           0.23
                 c)   for reimbursement of expenses                                         0.11           0.06
                 Cost Auditors
                 a)   For services as auditor                                               0.08           0.08
                                                                                            2.80          3.04


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