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Consolidated Statement Of Profit Or Loss And Other Comprehensive Income
₨ in Millions, $ in Millions
12 Months Ended
Mar. 31, 2022
INR (₨)
₨ / shares
Mar. 31, 2022
USD ($)
$ / shares
Mar. 31, 2021
INR (₨)
₨ / shares
Mar. 31, 2020
INR (₨)
₨ / shares
Income        
Revenue ₨ 59,349 $ 782 ₨ 48,187 ₨ 48,412
Other operating income 2,694 36 80 78
Finance income and fair value change in derivative instruments 2,013 27 3,354 2,179
Other income 5,139 68 2,870 2,634
Total income 69,195 912 54,491 53,303
Expenses        
Raw materials and consumables used 324 4 426 530
Employee benefits expense 4,501 59 1,259 951
Depreciation and amortisation 13,764 181 12,026 11,240
Other expenses 9,925 131 7,582 5,665
Finance costs and fair value change in derivative instruments 41,712 550 38,281 35,487
Change in fair value of warrants 690 9    
Listing and related expenses 10,512 139    
Total expenses 81,428 1,073 59,574 53,873
Profit (loss) from operating activities (12,233) (161) (5,083) (570)
Share in loss of jointly controlled entities     (45) (53)
Loss before tax (12,233) (161) (5,128) (623)
Income tax expense        
Current tax 1,167 15 785 486
Deferred tax 2,797 37 2,091 1,714
Adjustment of current tax relating to earlier years (69) (1) 28 (42)
Loss for the year (16,128) (213) (8,032) (2,781)
Other comprehensive income that may be reclassified to profit or loss in subsequent periods (net of tax):        
Net gain / (loss) on cash flow hedge reserve 4,201 55 (5,065) 2,220
Net gain / (loss) on cost of hedge reserve (1,385) (18) (539) (1,000)
Total gain / (loss) on cash flow hedges 2,816 37 (5,603) 1,220
Income tax effect 750 10 1,532 (1,856)
Other comprehensive income, net of tax, cash flow hedges 3,566 47 (4,072) (636)
Exchange differences on translation of foreign operations 191 3 (2) 14
Other comprehensive income, net of tax, exchange differences on translation 191 3 (2) 14
Net other comprehensive income / (loss) that may be reclassified to profit or loss in subsequent periods (b) 3,757 50 (4,074) (622)
Other comprehensive income that will not be reclassified to profit or loss in subsequent periods (net of tax):        
Re-measurement loss of defined benefit plan 9 0 (8) (13)
Income tax effect (3) 0 1 4
Net other comprehensive loss that will not be reclassified to profit or loss in subsequent periods (c) 6 0 (7) (9)
Total other comprehensive income 3,763 50 (4,081) (631)
Total comprehensive (loss) / income for the year, net of tax (12,365) (163) (12,113) (3,412)
Loss attributable to:        
Equity holders of the parent (16,077) (212) (7,818) [1] (2,696) [1]
Non-controlling interests (51) (1) (214) (85)
Loss for the year (16,128) (213) (8,032) (2,781)
Total comprehensive loss attributable to:        
Equity holders of the parent (12,700) (167) (11,965) (3,265)
Non-controlling interests 335 4 (148) (147)
Total comprehensive (loss) / income for the year, net of tax ₨ (12,365) $ (163) ₨ (12,113) ₨ (3,412)
Earnings / (loss) per share        
Basic loss attributable to ordinary equity holders of the Parent (in INR and USD) | (per share) ₨ (40.82) $ (0.54) ₨ (19.49) [1] ₨ (7.08) [1]
Diluted loss attributable to ordinary equity holders of the Parent (in INR and USD) | (per share) ₨ (40.82) $ (0.54) ₨ (19.49) [1] ₨ (7.08) [1]
[1] The earnings per share disclosed for the year ended March 31, 2021 and 2020 is calculated by dividing:
(a)
Profit or loss of RPPL attributable to ordinary shareholders; by
(b)
RPPL's historical weighted average number of ordinary shares outstanding multiplied by the exchange ratio established in the Transaction (i.e., 1 RPPL share to 0.8289 Company Share).