Annexure VII: Notes to restated consolidated financial information

(All amounts are in INR Millions unless otherwise stated)
34 Employee benefits expense

Particulars

Salaries and wages
Contributions to PF & ESI
Contribution to Gratuity fund
Payment to contractors

Staff welfare expenses

Total

35 Depreciation, amortization and impairment expense
Particulars

Depreciation on Property, Plant & Equipment
Amortisation of Intangible Assets ( Software & Dev.Exp.)
Amortization- Right-of-use Asset

Impairment of Capital Work in Progress

Total

36 Other expenses
Particulars

Manufacturing Expenses
Stores, Spares & tool consumed
Power & Fuel
Repairs & Maintenance

- Machinery

- Building

- Others
Other manufacturing expenses

Administrative Expenses
Professional and Consultancy charges
Insurance Charges
Rates & Taxes
Software Licenses
General Administrative Expenses
Printing & Stationary
Postage & Telegrams
Rent
Telephone Expenses
Travelling Expenses
Managerial Remuneration
Directors’ Sitting Fees
Remuneration to auditors

Statutory Audit
‘Taxation and Certification
CSR Expenses
Write off of
Bad debts
Tender deposits
‘Advances
Allowance for ECLon
Doubtful advances
Doubtful debts
Provision for
Warranty
Rejections

Selling expenses
Packing material consumed
Carriage Outward

Sales Promotion Expenses

Total (A+B+C)

263

December 31
2020

784.80

25.62

11.12

171.75

112.62

1,105.91

December 31
2020

1,194.03

34.25

155.75

30.70

1,414.73

December 31
2020

641.66
547.20

192.10
11.84
47.21
10.49

1,450.50

30.13
27.21
14.53
28.09
34.42
5.27
151
9.03
10.25
14.84
67.34
138

3.38
1.68
3.85

13.82

0.34
16.85

(5.74)
3.43
281.61

64.22
96.19
15.88
176.29
1,908.40

March 31 2020

1,232.17
47.28
15.70

22148
193.23
1,709.86

March 31 2020

1,690.15
54.59
205.14

1,949.88

March 31 2020

1,007.60
850.87

519.73
32.13
114.35
28.24
2,552.92

52.73
42.91

3.21
49.07
57.48
12.06

371
1786
24.11
81.08
64.52

2.27

5.14
135
8.95

1.03

10.96

(0.09)
15.44

7.65
(6.70)
454.74

145.34
181.93
32.34
359.61
3,367.27

March 31 2019

1,437.01
58.52
21.09

366.91
284.78
2,168.31

March 31 2019

1,525.29
58.89
177.30

1,761.48

March 31 2019

1,550.17
966.38

643.25
46.53
190.94
60.11
3,457.38

75.62
44.17
23.11
35.98
65.97
19.61
6.95
21.95
25.70
108.49
129.18
1.64

9.18
186
8.20

51.01
2.16
4.53

(5.42)

4.90
4.95
639.74

164.40
256.09
33.01
453.50
4,550.62

March 31 2018

1,332.91
58.42
16.70

287.90
290.36
1,986.29

March 31 2018

1,314.89
49.60
127.04

1,491.53

March 31 2018

1,505.04
855.95

486.71
50.19
209.39
31.54
3,138.82

80.95
40.67
28.37
37.03
7331
18.08
5.48
19.42
26.73
108.81
71.64
0.68

5.05
143
919

43.17

3.87

2.85
0.03

3.13
3.87
583.76

139.00
216.87
32.37
388.24
4,110.82
