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Income TATA POWER The Tata Power Company Limited Bombay House , 24 Homi Mody Street , Mumbai 400 001 Website : www tatapower com CIN L28920MH1919PLC000567 STATEMENT OF CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER AND YEAR ENDED 31ST MARCH , 2021 Particulars ( Refer Notes Below ) 31 - Mar - 21 ( Audited ) ( Refer Note 11 ) Quarter ended 31 - Dec - 20 ( Unaudited ) 31 - Mar - 20 ( Audited ) ( Refer Note 11 ) ( crore ) 6,620 80 173 15 6,793.95 Year - ended 31 - Mar - 21 31 - Mar - 20 Audiled Audited 32,468.10 439 24 32,907.34 29,136 37 562 61 29,698.98 Revenue from Operations Other Income Total Income Expenses Cost of power purchased Cost of fuel Transmission charges Raw material consumed Purchase of finished goods and spares Decrease / ( Increase ) in stock - in - trade and work - in - progress Employee benefits expense Finance costs Depreciation and amortisation expenses Other expenses 10,127 39 95.09 10.222.48 7,597 91 104 93 7.702.84 2,773.44 1,802 25 1,288 17 8,334 41 6,220 46 2,311 86 182 95 2,250 16 2,426 01 111 81 1,670.92 531 05 53 35 208 55 9,074 96 504 60 2,628.19 9,922 39 214 00 957 18 9 29 793 35 57 27 24 ( 35 81 ) 707 81 483 47 890.49 965 56 663 28 738 29 1.15 365 60 1,090.66 687 30 28 89 041 111.74 ( 1564 ) 2,156 48 1,440 64 4.010 39 4,493 73 2,744 94 2,633 56 998 27 Total Expenses 10,235.55 Profit / ( Loss ) before Regulatory Deferral Balances , Exceptional Items , Tax and Share of Profit of Associates and Joint Ventures ( 1-2 ) ( 13.07 ) Add / ( Less ) : Net movement in Regulatory Deferral Balances 169.27 109 06 Add / ( Less ) : Exceptional Items Add / ( Less ) Net movement in Regulatory Deferral Balances in respect of earlier years Add / ( Less ) : Deferred Tax Recoverable / ( Payable ) Profit / ( Loss ) before Exceptional Items , Tax and Share of Profit of Associates and Joint Ventures ( 3 + 4 ) Share of Profil of Associates and Joint Ventures accounted for using the Equity Method Profit before Exceptional Items and Tax ( 5 + 6 ) Slandby charges litigation Reversal of Impairment for Investment in Joint Venture & related obligation Gain on Sale of Investment in Associates Remeasurement of Deferred Tax Recoverable on account of New Tax Regime ( net ) ( 41.80 ) 33 20 114.40 292.93 348 25 152 41 462.65 445.34 55.78 235.02 314.58 549.60 ( 109.29 ) 52.62 697 46 7,552.17 150.67 336.05 174 72 ( 7204 ) 662 64 6,819.00 ( 25.05 ) 225.61 ( 21 32 ) 532 51 ( 265.00 ) 869.73 63.54 115 53 32,295.75 611.59 529 24 81.80 1,222.63 873.39 2,096.02 1,986.73 647 57 ( 145.69 ) 1,378.14 ( 451 68 ) ( 21.32 ) 284 31 1,189.45 952 55 2,142.00 ( 276 35 ) 235 00 532 51 ( 265.00 ) 2,368.16 2812.48 2,342.78 28,320.84 ( 109 29 ) 5698 9 Profit before Tax ( 7 + 8 ) 10 Tax Expense / ( Credit ) Current Tax Deferred Tax ( Refer Note 5 ) 462.65 237 59 ( 345 38 ) 494 30 330 95 11 Deferred Tax Expense In respect of earlier years Remeasurement of Deferred Tax on account of New Tax Regime ( net ) Net Profit for the Period from Continuing Operations ( 9-10 ) Profit / ( Loss ) before tax from Discontinued Operations Impairment Loss on Remeasurement Tax Expense / ( Credit ) on Discontinued Operations Profit / ( Loss ) for the Period from Discontinued Operations 3 43 ( 159 25 ) ( 24 51 ) ( 159 25 ) Fair Value ( Refer Nole 2 ) 570.44 22.00 ( 160.00 ) 233.37 846.48 1,484.85 1,726.67 ( 17 28 ) ( 2254 ) ( 59.85 ) ( 48 77 ) ( 102 32 ) 12 13 223 Profit for the Period ( 11 + 12 ) Other Comprehensive Income / ( Expenses ) including Discontinued Operations ( 89.23 ) 481.21 85.04 318.41 ( 361.00 ) ( 11.76 ) ( 371.78 ) ( 160.00 ) ( 8164 ) ( 361.00 ) ( 173.65 ) ( 32.41 ) 474.70 ( 46.20 ) 1,438.65 ( 410.23 ) 1,316.44 ( i ) Items that will not be reclassified to profit or loss ( ii ) Tax relating to items that will not be reclassified to profit or loss ( iii ) Net Movement in Regulatory Deferral Balances ( 80 67 ) ( 7.90 ) 193 02 49 76 ( 0.03 ) 50.17 ( 54 22 ) 665 ( 66.28 ) ( 127 08 ) ( 5.72 ) 310 07 26.95 ( iii ) Share of Other Comprehensive Income / ( Expense ) that will not be reclassified to profit or loss of Associales and Joint Ventures accounted for using the Equity Method ( iv ) Items that will be reclassified to profit and loss 14.41 ( 186 64 ) ( 6.79 ) ( 197 78 ) ( v ) Income lax relating to items that will be reclassified to profit or loss ( vi ) Share of Other Comprehensive Income / ( Expense ) that will be reclassified to profit or loss of Associates and Joint Ventures accounted for using the Equity Method 12 16 25 17 20 10 456 07 ( 32 43 ) 129 79 14 Other Comprehensive Income / ( Expenses ) ( Net of Tax ) 15 Total Comprehensive Income ( 13 + 14 ) Profit / ( Loss ) for the Period attribulable to : 74.17 555.38 11.70 ( 67.80 ) 250.61 250 50 646.67 1,121.37 ( 315 ) ( 794.90 ) 93.57 86 75 ( 379.66 ) 1,058.99 559 47 ( 32 43 ) 407 06 836.20 2,152.64 223 Owners of the Company Non - controlling Interests Others Comprehensive Income / ( Expense ) attributable to : Owners of the Company Non - controlling Interests Total Comprehensive Income attributable to : Owners of the Company Non - controlling Interests 392 94 88 27 248 21 70 20 402 59 72.11 1,127 38 311.27 1,017 38 299 06 73 26 091 ( 67 85 ) 0.05 647 05 ( 0.38 ) ( 380 67 ) 1.01 838 25 ( 2.05 ) 466 20 180 36 89 18 70 25 1,049 64 71.73 746 71 312 28 1,855 63 297 01 16 Paid - up equity share capital ( Face Value : 1 / - per share ) 319.56 319 56 270.50 18 11 17 Other Equity 319 56 20,502 70 270 50 17,795 52 Basic and Diluted Earnings Per Equity Share ( of 1 / - each ) ( ? ) ( i ) From Continuing Operations before net movement in regulatory deferral balances 1.10 023 2.31 2 33 533 ( ii ) From Continuing Operations after net movement in regulatory deferral balances ( iii ) From Discontinued Operations 1.38 0.38 2.70 3.32 4 64 ( 0.28 ) 027 ( 1.38 ) ( 0.15 ) ( iv ) Total Operations after net movement in regulatory deferral balances 1.10 065 1.32 3 17 ( 1.52 ) 3.12 COLLA MUMBAI Wants