67 Standalone Statement of Profit and Loss for the year ended March 31, 2022 (` lakhs) Particulars Note 2021-22 2020-21 INCOME Revenue from operations 18 4,348.01 3,042.04 Other income 19 181.75 124.22 Total income 4,529.76 3,166.26 EXPENSES Cost of materials consumed 20 2,745.21 960.24 Changes in inventories of finished goods and work-in-progress 21 (23.87) (5.06) Power, fuel and water 22 321.52 258.56 Repairs and maintenance 23 221.08 181.23 Employee benefit expenses 24 215.55 167.57 Finance costs 25 95.04 73.33 Depreciation and amortisation expenses 2 169.86 95.56 Other expenses 26 453.00 348.65 Total expenses 4,197.39 2,080.08 Profit before tax 332.37 1,086.18 Tax expense Current tax 27.4 92.49 234.38 Deferred tax 27.4 (2.90) (32.71) Total tax expense 89.59 201.67 Profit for the year 242.78 884.51 Other comprehensive income Items that will not be reclassified to profit | loss Remeasurement gain | (loss) on defined benefit plans (net of tax) (1.44) (0.88) Other comprehensive income | (expense), (net of tax) (1.44) (0.88) Total comprehensive income for the year 241.34 883.63 Earnings per equity share Basic and diluted earnings ` per equity share of ` 10 each 27.9 2.58 9.38 The accompanying Notes 1-27 form an integral part of the Standalone Financial Statements. In terms of our report attached For and on behalf of the Board of Directors For Deloitte Haskins & Sells LLP Chartered Accountants Sunil Lalbhai Ketan Vora Yogesh Vyas Chairman Partner Chief Financial Officer (DIN: 00045590) Rajeev Kumar Mumbai Ankit Mankodi Managing Director April 22, 2022 Company Secretary (DIN: 07731459)
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