SUMMARY OF STANDALONE STATEMENT OF PROFIT AND LOSS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(All amounts are in 2 in millions, except as otherwise stated)
Particulars For the six For the six] For the year | For the year | For the year
month ended | month ended | ended March | ended March | ed March 31,
September 30, | September 30, | 31, 2021 31, 2020 2019
2021 2020
INCOME,
Revenue from operations 18,387.62 14,559.83 30,545.97| __28,511.40| 22,518.08
Other income 99.73 81.67 206.63 163.80 117.00
Total income 18,487.35 14,641.50|_30,752.60| _28,675.20| 22,635.08
EXPENSES
Purchases of stock-in-trade 15,105.99 12,020.19|25,599.21| 25,793.18] 18,469.81
Increase in inventories of finished goods and work-in- (611.32) (500.09)| (1,236.82)| (2,359.64) -
progress
Employee benefits expense 1,726.79 3,115.05. 2,620.44 2,023.71
Finance costs 303.77 : 459,04 151.69
Depreciation and amortisation expense 527.89 893.28 299.78
Other expenses 617.25 978.05 1,582.61
Total expenses 17,770.37 29,956.99 28,384.35 22,527.60
Profit before tax 716.98 351.51 795.61 290.85 107.48
Tax expenses

~ Current tax including taxes relating to earlier years 190.18 116.52 263.74 127.89 93.70
amounting to Nil (September 30, 2020: Nil, 31 March
2021: Rs.(0.02 millions) (31 March 2020: Rs.(23.31
millions), 31 March 2019: Rs.5.12 millions)

- Deferred tax @L53) (7.90) (17.88) 28.69 (43.97)
Total tax expenses 158.65 108.62 245.86 156.58 49.73
Profit for the year 558.33, 242.89 549.75 134.27 57.75
Other Comprehensive Income / (Loss) (OCI)

Items not to be reclassified to profit or loss:

Re-measurement loss on employee defined benefit 23.66 11.19 8.39 (29.03) (20.49)
plans
Income tax effect (6.96) (2.82) Qi) 7.31 7.16
Other comprehensive income for the year, net of 17.70 8.37 6.28 (21.72) (13.33)
tax
Total comprehensive income for the year 576.03 251.26 556.03 112.55 44.42
Earnings per equity share Rs. 10/- each fully paid
y
Basic earnings per share (Rs.) 2.80 1.22 2.76 0.68 0.33
Diluted earnings per share (Rs.) 2.80 1.22 2.76 0.68 0.33
Face value per share
Equity shares 10 10 10 10 10

 

 

 

 

 

 

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