SUMMARY OF RESTATED CONSOLIDATED STATEMENT OF PROFIT AND LOSS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(All amounts are in 2 in millions, except as otherwise stated)
Particulars For the six For thesix | For the year | For the year | For the year
month ended | month ended | ended March| ended March | ended March
September 30, | September 30, | 31, 2021 31, 2020 31, 2019
2021 2020
INCOME
Revenue from operations 18,799.21 14,625.56] 30,692.69| 28,706.03] 22,727.37
Other income 109.78 84.13 215.45 172.84 122.03
Total income 18,908.99 14,709.69|_30,908.14| _28,878.87| 22,849.40
EXPENSES
Purchases of Traded goods 15,297.42 11,806.05|_25,213.88| _-25,806.68| 18,713.73
Cost of materials consumed 74.10 53.86 82.45 38.60 16.93
Increase in inventories of finished goods and work-in- (577.06) (418.69)|(1,054.40)| (2,479.90) (290.39)
progress
Employee benefits expense 1,798.14 1,800.17 3,386.51 2,724.02 2,113.73
Finance costs 313.21 270.80 548.45 467.96 500.03
Depreciation and amortisation expense 547.64 422.07 882.70 748.07 585.93
Net loss on fair value changes < < = 322.97 -
Other expenses 619.99 402.67 897.57 956.88 981.93
Total expenses 18,073.44 14,336.93| _29,957.16| _28,585.28| 22,621.89,
Profit before tax 835.55 372.76 950.98 293.59 227.51
Tax expenses
~ Current tax including taxes relating to earlier years 205.66 138.97 306.55 172.84 119.04
amounting to Rs. Nil (30 September 2020: Rs. Nil, 31
March 2021: Rs. (0.05 millions) 31 March 202
Rs.(23.28) millions, 31 March 2019: (Rs.5.12
millions)
~ Deferred tax (33.78) 11.09 13.32 102.81 (10.75)
Total tax expenses 171.88 150.06 319.87 275.65 108.29
Profit for the year 663.67 222.70 631.11 17.94 119.22
Other Comprehensive Income / (Loss) (OCI)
Items not to be reclassified to profit or loss:
Re-measurement loss on employee defined benefit 23.82 16.07 1151 (30.79) (21.69)
plans
Income tax effect (5.86) (3.04) (2.18) 7.49 7.28
Other comprehensive income for the year, net of tax 17.96 13.03 9.33 (23.30) (14.41)
Total comprehensive income for the year 681.63 235.73 640.44 6.36) 104.81
Profit for the year attributable to:
Owners of the Company 669.01 225.96 638.58 21.80 119.21
Non-controlling interest (5.34) (3.26) (747) (3.86) 0.01
663.67 222.70 631.11 17.94 119.22
Total comprehensive income attributable to:
Owners of the Company 686.97 239.00 647.93 (150) 104.81
Non-controlling interest (5.34) (3.27) (7.49) (3.86) (0.00)
681.63 235.73 640.44 (6.36) 104.81
Earnings per equity share
Basic earnings per share (Rs.) 6.16 2.18 5.99 0.21 1.33
Diluted earnings per share (Rs.) 5.99 2.09 5.75 0.20 1.27
Face value per share
Equity shares 2 2 2 2 2
CCPS considered as equity 20 20 20 20 =

 

 

 

 

 

 

 

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