Page 238 - Tata_Chemicals_yearly-reports-2021-22

Integrated Annual Report 2021-22

35. Segment information
35.1 Continuing operations
(a) Information about operating segments
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 and advance materials
` in crore
Year ended Year ended
Particulars
March 31, 2022 March 31, 2021
1. Segment revenue (Revenue from operations)
(i) Basic chemistry products 3,475.25 2,845.05
(ii) Speciality products 222.43 153.01
3,697.68 2,998.06
Unallocated 23.25 0.82
3,720.93 2,998.88
2. Segment result (Reconciliation with profit from continuing operations)
(i) Basic chemistry products 932.51 645.49
(ii) Speciality products (39.44) (55.85)
Total Segment results 893.07 589.64
Net unallocated income 113.82 43.07
Finance costs (19.28) (18.74)
Profit before tax 987.61 613.97
Tax expense (201.11) (134.86)
Profit for the year from continuing operations 786.50 479.11

3. Segment assets and segment liabilities ` in crore
Segment assets Segment liabilities
Particulars As at As at As at As at
March 31, 2022 March 31, 2021 March 31, 2022 March 31, 2021
(i) Basic chemistry products 3,935.30 2,935.70 771.38 598.64
(ii) Speciality products 575.79 587.91 40.91 54.77
4,511.09 3,523.61 812.29 653.41
Unallocated 12,506.01 11,141.67 862.49 754.70
17,017.10 14,665.28 1,674.78 1,408.11
4. Other information ` in crore
Addition to non-current Depreciation and Other non-cash
assets * amortisation expenses**
Particulars Year ended Year ended Year ended Year ended Year ended Year ended
March 31, March 31, March 31, March 31, March 31, March 31,
2022 2021 2022 2021 2022 2021
(i) Basic chemistry products 920.90 360.29 172.53 151.69 11.56 25.62
(ii) Speciality products 2.10 3.60 35.69 35.32 0.15 0.49
923.00 363.89 208.22 187.01 11.71 26.11
Unallocated 23.60 50.01 14.19 10.31 8.92 18.17
946.60 413.90 222.41 197.32 20.63 44.28
*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.

236