SUMMARY RESTATED CONSOLIDATED STATEMENT OF PROFIT AND LOSS

(All amounts in million of Indian Rupees, unless otherwise stated)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Five-month ‘Year Year Year
Pare period ended | ended ended ended
31 August | 31 March, | 31 March, | 31 March,
2021 2021 2020 2019
Income
Revenue from operations 7,534.00 | 17,589.44 | 18,004.43 | 18,057.42
Other income 89.04 382.08 330.83 178.88
Total income 7,623.04 | 17,971.52 | 18,335.26 | 18,236.30
Expenses
Cost of raw materials and components consumed 744.34] 2,133.91 | 2,337.10 | 2,854.50
Purchase of traded goods 238.80 535.80 303.20 524.00
(Increase)/decrease in inventories of finished goods and traded — (39.62) WL ‘arti
goods
Employee benefits expense 1,088.12 | 2,771.66 2,800.76 | 2,748.80
Other expenses 3,544.61 | 7,802.17 | 7,837.84 | 7,533.24
Total expenses before interest, depreciation and amortisation 5,682.42 | 13,203.92 | 13,380.65 | 13,807.55
Earnings before interest, tax, depreciation and amortisation
(EBITDA) 1,940.62 | 4,767.60 | 4,954.61 | 4,428.75
Finance costs 971.28] 1,330.62 | 1,304.01 | 1,366.61
Depreciation and amortisation expense 1,016.39 | 2,596.48] 2,446.65 | 2,273.25
Profit / (Loss) for the year/period before share of profit(loss) (47.05) saoso| 1,203.95 waned
of associate and tax
Share of net profit/(loss) of associate (7.95) (16.23) (8.71) 0.00
Profit / (Loss) before tax (55.00) 824.27 | 1,195.24 788.89
(All amounts in million of Indian Rupees, unless otherwise stated)
Five-month Year Year Year
Pe period ended | ended ended ended
31 August | 31 March, | 31 March, | 31 March,
2021 2021 2020 2019
Tax expense:
Current tax
- for the year / period 111.75 252.19 337.41 292.96
-adjustment of tax relating to previous years 0.00 43.19 (4.31) (32.76)
Deferred tax (credit)/charge 14,30 (19.03) 32.00 | (133.25)
Total tax expense 126.05 276.35 365.10 126.95
Profit / (Loss) for the year / period attributable to equity (181.05) 54792 830.14 661.94
shareholders

 

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