(₹ crore)

Particulars Note Page As at March 31, 2021

Assets
I Non-current assets
(a) Property, plant and equipment 1 35 200000
(b) Capital work-in-progress
(c) Right-of-use assets LEASE
(d) Goodwill on consolidation
(e) Other intangible assets
(f ) Intangible assets under development
(g) Equity accounted investments
(h) Financial assets:
(i) Investments
(ii) Loans
(iii) Derivative assets
(iv) Other financial assets
(i) Retirement benefit assets investment made to pay the retirement benefi
(j) Non-current tax assets IT returns filed in the past years but did not rec
(k) Deferred tax assets
(l) Other assets
Total non-current assets
II Current assets
(a) Inventories
(b) Financial assets
(i) Investments
(ii) Trade receivables
(iii) Cash and cash equivalents
(iv) Other balances with banks
(v) Loans
(vi) Derivative assets
(vii) Other financial assets
(c) Retirement benefit assets
(d) Current tax assets
(e) Other assets
Total current assets
III Assets held for sale
Total assets

Equity and liabilities

IV Equity
(a) Equity share capital
(b) Hybrid perpetual securities
(c) Other equity
Equity attributable to owners of the Company
Non-controlling interests
Total equity
V Non-current liabilities
(a) Financial liabilities
(i) Borrowings
(ii) Derivative liabilities
(iii) Other financial liabilities
(b) Provisions
(c) Retirement benefit obligations
(d) Deferred income
(e) Deferred tax liabilities
(f ) Other liabilities
Total non-current liabilities
VI Current liabilities
(a) Financial liabilities
(i) Borrowings
(ii) Trade payables
(a) Total outstanding dues of micro and small enterprises
(b) Total outstanding dues of creditors other than micro and small enterprises
(iii) Derivative liabilities
(iv) Other financial liabilities
(b) Provisions
(c) Retirement benefit obligations
(d) Deferred income
(e) Current tax liabilities
(f ) Other liabilities
Total current liabilities
VII Liabilities held for sale
Total equity and liabilities
 (₹ crore)
As at March 31, 2020

180000

e to pay the retirement benefits

n the past years but did not receive
200000 220000 20000 (k) Deferred tax assets
250000 200000 50000 (k) Deferred tax LIABILITIES
PARTICULRAS NOTE PAGE NO.
I Revenue from operations
II Other income
III Total income
IV Expenses:
(a) Cost of materials consumed
(b) Purchases of stock-in-trade
Changes in inventories of finished and semi-finished goods,
stock-in -trade and work in progress
(d) Employee benefits expense
(e) Finance costs
(f ) Depreciation and amortisation expense
(g) Other expenses
(h) Less: Expenditure (other than interest) transferred to
capital and other accounts
Total expenses
V Share of profit/(loss) of joint ventures and associates
VI Profit/(loss) before exceptional items and tax (III-IV+V)
VII Exceptional items:
(a) Profit on sale of subsidiaries and non-current investments
(b) Provision for demands and claims
(c) Employee separation compensation
(d ) Restructuring and other provisions
Total exceptional items
VIII Profit/(loss) before tax (VI+VII)
IX Tax expense:
(a) Current tax
(b) Deferred tax
Total tax expense
X Profit/(loss) for the year (VIII-IX)
XI Other comprehensive income/(loss)
A. (i) Items that will not be reclassified subsequently to profit and loss:
(ii) Income tax on items that will not be reclassified subsequently
to profit and loss
B. (i) Items that will be reclassified subsequently to profit and loss:
(ii) Income tax on items that will be reclassified subsequently to profit and loss
Total other comprehensive income/(loss) for the year
XII Total comprehensive income/(loss) for the year (X+XI)
XIII Profit/(loss) for the year attributable to:
Owners of the Company
Non-controlling interests
XIV Total comprehensive income for the year attributable to:
Owners of the Company
Non-controlling interests
XV Earnings per share
Basic
Diluted
XVI Notes forming part of the consolidated financial statements
 (₹ crore) (₹ crore)
Year ended March 31, 2021 Year ended March 31, 2020

Fair value changes in financial assets (revaluation)

Foreign currency translation differences

ofit and loss

standalone
subsidiaries
= (net income-preference dividend)/no. of equity shares
Err:508