Consolidated Statement of Income

Deepak Nitrite Limited
Consolidated Statement of Profit and Loss for the year ended March 31, 2021
₹ in Crores
NotesFor the year ended
March 31, 2021
For the year ended
March 31, 2020
I.Revenue from Operations284,359.754,229.71
II.Other Income2921.5235.20
III.Total Income (I+II)4,381.274,264.91
(a)Cost of Materials Consumed302,274.272,347.91
(b)Changes in Inventories of Finished Goods and Work-in-Progress31(10.01)25.59
(c)Employee Benefits Expense32247.04216.96
(d)Power & Fuel Expenses33264.74285.19
(e)Finance Costs3474.20114.87
(f)Depreciation and Amortisation Expense35152.63139.73
(g)Other Expenses36336.68328.26
Total Expenses (IV)3,339.553,458.51
V.Profit before tax (III-IV)1,041.72806.40
VI.Tax Expense:
(a)Current Tax39 B239.65192.08
(b)Deferred Tax39 B26.263.29
VII.Profit for the Year (V-VI)775.81611.03
VIII.Other Comprehensive Income:
Items that will not be Reclassified to Profit and Loss:
(a)Remeasurement of Defined Benefit Obligations (Net)(1.54)(4.96)
(b)Tax Effect on remeasurement of Defined Benefit obligations (Net)0.391.14
(c) Fair Value gains on Investments0.100.02
(d)Tax effect of Fair Value Gains on Investments(0.02)-
Total Other Comprehensive Income for the Year (VIII)(1.07)(3.80)
IX.Total Comprehensive Income for the year (VII+VIII)774.74607.23
X.Profit is attributable to:
Owners of the Group775.81611.03
Non-Controlling Interest--
XI.Other Comprehensive Income is attributable to:
Owners of the Group(1.07)(3.80)
Non-Controlling Interest--
XII.Total Comprehensive Income is attributable to:
Owners of the Group774.74607.23
Non-Controlling Interest--
Earnings Per Equity Share
(a)Basic (Nominal Value per share ₹ 2)4556.8844.80
(b)Diluted (Nominal Value per share ₹ 2)4556.8844.80
The accompanying Notes form an integral part of the Consolidated Financial Statements.
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