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Integrated Annual Report 2021-22




           (ii)  Amount required to be spent by the Company during the year on CSR is ` 13.51 crore (2021: ` 18.51 crore) whereas the Company
               has spent ` 15.88 crore (2021: ` 20.92 crore). The Company has spent the following amounts during the year on the activities other
               than construction/acquisition of any asset.
                                                                                                      ` in crore
                                                                                     Year ended    Year ended
           Particulars
                                                                                  March 31, 2022  March 31, 2021
           1)   Health care, nutrition, sanitation and safe drinking water                4.61           5.29
           2)   Environmental sustainability                                              1.94           2.39
           3)   Poverty alleviation, livelihood enhancement and infrastructure support    1.80           2.00
           4)   Education and vocational skill development                                3.11           7.53
           5)   Inclusive growth and empowerment                                          1.47           1.40
           6)   Promotion and development of traditional arts and handicrafts             1.97           1.25
           7)   Contribution to Prime Minister's National Relief fund/other relief activities  0.21      0.27
           8)   Other approved activities                                                 0.77           0.79
                                                                                         15.88          20.92
               Amount available for set-off in succeeding financial years                 2.37             -
                                                                                         13.51          20.92
           (iii)  Expenditure incurred on Scientific Research and Development activities @
               (i)   Revenue Expenditure:
                   (a)   Innovation Centre, Pune                                         23.44          21.96
                   (b)  Nellore - Andhra Pradesh                                          0.08           0.85
                   (c)  Mithapur, Okhalamandal                                               -           0.07
               (ii)  Capital expenditure:
                   (a)   Innovation Centre, Pune                                          7.06           5.30
                   (b)  Nellore - Andhra Pradesh                                          0.77           0.06
           @ The above figure are based on the separate account for the research, and development (R&D) centres of the Company. The centres at Innovation Centre,
           Pune and Mithapur, Okhamandal are recognised by Department of Scientific and Industrial Research, Ministry of Science and Technology ('DSIR') for in-
           house research.

           30.  Income tax expense relating to continuing operations
                                                                                                      ` in crore
                                                                                     Year ended    Year ended
           Particulars
                                                                                  March 31, 2022  March 31, 2021
           (a)  Tax expense
               Current tax
               In respect of the current year                                            232.13        134.49
               Reversal pertaining to prior years                                       (28.12)            -
                                                                                        204.01         134.49
               Deferred tax
               In respect of the current year (note 19)                                  (2.90)          0.37
                                                                                         (2.90)          0.37
               Total tax expense                                                        201.11         134.86










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