67 Standalone Statement of Profit and Loss for the year ended on March 31, 2023 (` lakhs) Particulars Note 2022-23 2021-22 INCOME Revenue from operations 18 3,916.05 4,348.01 Other income 19 402.97 181.75 Total income 4,319.02 4,529.76 EXPENSES Cost of materials consumed 20 2,713.00 2,745.21 Changes in inventories of finished goods and work-in-progress 21 20.74 (23.87) Power, fuel and water 22 356.13 321.52 Repairs and maintenance 23 230.85 221.08 Employee benefit expenses 24 233.07 215.55 Finance costs 25 87.98 95.04 Depreciation and amortisation expenses 2 159.00 169.86 Other expenses 26 381.70 453.00 Total expenses 4,182.47 4,197.39 Profit before tax 136.55 332.37 Tax expense Current tax 27.4 60.84 92.49 Deferred tax 27.4 2.80 (2.90) Total tax expense 63.64 89.59 Profit for the year 72.91 242.78 Other comprehensive income Items that will not be reclassified to profit | loss Remeasurement gain | (loss) on defined benefit plans (net of tax) 2.89 (1.44) Other comprehensive income (expense), net of tax 2.89 (1.44) Total comprehensive income for the year 75.80 241.34 Earnings per equity share of ` 10 each Basic earnings (`) 27.9 0.16 2.46 Diluted earnings (`) 27.9 0.16 2.46 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 20, 2023 Company Secretary (DIN: 07731459)
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