Company Overview Financial Statements Notice Statutory Reports 41 Rudolf Atul Chemicals Ltd | Annual Report 2021-22 Statement of Profit and Loss for the year ended March 31, 2022 (` lakhs) Particulars Note 2021-22 2020-21 INCOME Revenue from operations 17 12,116.30 8,888.26 Other income 18 136.75 127.54 Total income 12,253.05 9,015.80 EXPENSES Cost of materials consumed 19 6,624.75 4,200.12 Purchase of stock-in-trade 1,805.67 1,468.12 Changes in inventories of finished goods and stock-in-trade 20 (86.55) 7.87 Employee benefit expenses 21 661.27 563.63 Finance costs 22 14.38 15.15 Depreciation expenses 2 47.27 45.10 Other expenses 23 1,011.03 855.32 Total expenses 10,077.82 7,155.31 Profit before tax 2,175.23 1,860.49 Tax expense Current tax 24.4 538.40 479.74 Deferred tax 24.4 (2.65) 1.60 Total tax expense 535.75 481.34 Profit for the year 1,639.48 1,379.15 Other comprehensive income Items that will not be reclassified to profit | loss i) Remeasurement gain | (loss) on defined benefit plans 24.5 (8.82) (8.11) ii) Income tax relating to above item 24.4 2.22 2.04 Other comprehensive income | (loss), net of tax (6.60) (6.07) Total comprehensive income for the year 1,632.88 1,373.08 Earnings per equity share Basic and diluted earnings ` per equity share of ` 10 each 24.10 28.09 23.63 The accompanying Notes 1-24 form an integral part of the Financial Statements. In terms of our report attached For and on behalf of the Board of Directors For Deloitte Haskins & Sells LLP Wolfgang Schumann Chartered Accountants Chairman DIN: 01995827 Ketan Vora Rajas Khaladkar G Venugopala Rao Partner Chief Financial Officer Managing Director DIN: 03635806 Mumbai Rakesh Pathak Atul April 22, 2022 Company Secretary April 22, 2022
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