141 Consolidated Statement of Profit and Loss for the year ended on March 31, 2024 (` lakhs) Particulars Note 2023-24 2022-23 INCOME Revenue from operations 18 8,609.38 6,131.58 Other income 19 17.13 83.21 Total income 8,626.51 6,214.79 EXPENSES Cost of materials consumed 20 4,487.72 4,753.93 Changes in inventories of finished goods 21 38.08 (12.14) Power, fuel and water 22 832.78 766.87 Repairs and maintenance 23 529.93 280.41 Employee benefit expenses 24 501.60 342.76 Finance costs 25 372.73 422.31 Depreciation and amortisation expenses 26 903.35 669.58 Other expenses 27 682.62 559.77 Total expenses 8,348.81 7,783.49 Profit | (Loss) before tax 277.70 (1,568.70) Tax expense Current tax 28.4 98.53 60.84 Deferred tax 28.4 8.71 (19.04) Total tax expense 107.24 41.80 Profit | (Loss) for the year 170.46 (1,610.50) Other comprehensive income Items that will not be reclassified to profit | (loss) Remeasurement gain | (loss) on defined benefit plans (net of taxes) (0.29) 2.89 Other comprehensive income | (expense), net of tax (0.29) 2.89 Total comprehensive income | (expense) for the year 170.17 (1,607.61) Earnings per equity share of ` 10 each Basic earnings (`) 28.9 1.23 (17.05) Diluted earnings (`) 28.9 1.23 (17.05) The accompanying Notes 1-28 form an integral part of the Consolidated 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 19, 2024 Company Secretary (DIN: 07731459)
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