Restated financial information
(Amount in 2 Millions, except for share data or as otherwise stated)

Restated statement of profit and loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Particulars For the three months period For the year ended
ended
‘B0Mun/2021] —S0/Fun/2020| 31/Mar/2021] —_S1/Mari2020] _31/Mar/2019
Tacome
Revenue from operations 309.96 103.08 2,506.68 3,920.14 2,852.47
Other income 92.96 104.39 315.84 48.25 57.32
Total income [1] 402.92 207.44 2,922.52 3,968.39) 2,909.79,
Expense
Cost of materials consumed 15.76 12113, 488.97 1,062.06 83537
Purchases of stock-in-trade 109.65 1681 218117 1604.59 284.08
‘Changes in inventories of finished goods, work-in-progress and stock in trade (74331) 17.08 214.45 367.14) (174.75)
Subcontracting Charges 2473 118.19 275.83 204.52
Employee benefit expense 158.97 614.87 619.54 419.63
Finance costs 57.05 205.69 164.72 113.78
Depreciation and amortisation expenses 160.7 604.99 465.72 321.28
Other expenses 7434 388,54 460.21 483.74
Total expenses [2] 386.66 2853.87 3285.53 2A87.65,
Restated (Loss)/ profit before tax [3]= [1-2] (183.74) 245.16) G13) 682.86 22.14
Tax expenses
‘Current tax - - 26.00 204.65 136.78
Tax related to earlier years : : (00 ss) 2.79)
Deferred tax 622 (159.18) 2095) (46.55)| 21.26)
Total tax expense [4] 622 (159.18) 404 156.52 12.73
Restated (Loss)/ profit after tax [5]= [3-4] 1189.96) (85.98) 5.39) 526.34 309.41
‘Other comprehensive income
lems that will not be reclassified to profit or loss
Re-measurements of the defined benefit plans (gain) loss} 054 (0.06) 238)| 283 (5.07)
Income tax relating to above 0.14) 0.01 0.60 7) 1.48
Total other comprehensive income [6] 040 (0.05) (1.78) 212 59)
Restated Total comprehensive (loss)/ income for the year [56] (190.36) (85.94) 3.61) 524.22 313.00
Earnings per equity share of @ 10 each (face value)
Basie G64) (1.65)| (0.68)| 10.08 5.93
Dilured G.64)| (1.65)| (0.68)| 10.08 5.93

 

 

 

 

 

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