89 Corporate Overview Performance Overview Financial Statements Governance Overview Statutory Reports Standalone Statement of Profit and Loss for the year ended on March 31, 2025 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 18, 2025 Company Secretary (DIN: 07731459) (` lakh) Particulars Note 2024-25 2023-24 INCOME Revenue from operations 17 4,888.11 3,133.43 Other income 18 61.85 203.51 Total income 4,949.96 3,336.94 EXPENSES Cost of materials consumed 19 2,460.23 1,586.62 Changes in inventories of finished goods 20 (9.79) 12.55 Power, fuel and water 21 388.62 339.53 Repairs and maintenance 22 232.46 211.96 Employee benefit expenses 23 287.28 235.22 Finance costs 24 58.09 57.74 Depreciation and amortisation expenses 25 159.95 164.41 Other expenses 26 436.06 383.73 Total expenses 4,012.90 2,991.76 Profit before tax 937.06 345.18 Tax expense Current tax 27.4 255.03 98.53 Deferred tax 27.4 (5.49) 4.02 Total tax expense 249.54 102.55 Profit for the year 687.52 242.63 Other comprehensive income a) Items that will not be reclassified to profit | loss i) Remeasurement gain on defined benefit plans 1.14 0.53 ii) Income tax related to items above (0.30) (0.16) Other comprehensive income, net of tax 0.84 0.37 Total comprehensive income for the year 688.36 243.00 Earnings per equity share of ` 10 each Basic earnings (`) 27.9 5.56 1.96 Diluted earnings (`) 27.9 5.56 1.96 The accompanying Notes 1-27 form an integral part of the Standalone Financial Statements.
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