Page 1

2113 EPL LIMITED ( Formerly known as ESSEL PROPACK LIMITED ) CIN : L74950MH1982PLC028947 Regd . Office : P.O. Vasind , Taluka Shahapur , Dist . Thane , Maharashtra - 421604 STATEMENT OF UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31 DECEMBER 2020 ( Rs in Million , except per share data ) Nine months ended Year ended 31 - Dec 31 - Mar Particulars Quarter ended 31 - Dec 30 - Sep 31 - Dec 31 - Dec 2020 Unaudited 2020 Unaudited 2019 Unaudited 2020 Unaudited 2019 Unaudited 2020 Audited 1 Income a . Revenue from operations b . Other income Total Income 7,671 32 7,703 32 7,109 41 22,789 115 20,712 126 27,601 133 7,703 7,735 7,150 22,904 20,838 27,734 2 Expenses a . Cost of materials consumed 3,127 3,172 3,095 9,495 8,872 11,801 b . Changes in inventories of finished goods and goods - in- process ( 75 ) 50 ( 164 ) ( 82 ) ( 152 ) ( 233 ) c . Employee benefits expense 1,550 1,472 1,315 4,488 3,945 5,311 d . Finance costs . 84 97 133 343 426 556 e . Depreciation and amortisation experise 588 578 580 1,745 1,724 2,298 f . Other expenses 1,484 1,347 1,284 4,175 3,857 5,147 Total expenses 6,758 6,716 6,243 20,164 18,672 24,880 3 Profit before share of profit / ( loss ) of an associate , 945 1,019 907 2,740 2,166 2,854 exceptional Items and tax ( 1-2 ) Share of profit / ( loss ) from associate ( 4 ) ( 3 ) ( 6 ) ( 7 ) ( 14 ) ( 6 ) 5 Profit before exceptional items and tax ( 3 + 4 ) . 941 1,016 901 2,733 2,152 2,848 6 Exceptional items ( gain ) loss ( net ) ( Refer note 2 ) 161 01 7 Profit before tax for the period ( 5-6 ) 941 1,016 901 2.572 2,058 04 2,754 8 Tax expense i ) Current tax- current period 181 400 376 743 693 855 -earlier period 3 ( 25 ) ( 111 ) ( 116 ) 6 . II ) Deferred tax charge / ( credit ) Total tax expense Net Profit after tax for the period ( 7-8 ) . 39 ( 66 ) ( 90 ) ( 5 ) ( 141 ) ( 101 ) $ 220 334 289 713 441 638 721 682 612 1,859 1,617 2116 10 Net Profit for the period attributable to : Owners of the Company 709 670 601 1,823 1,587 2,073 Non - controlling interest 12 12 11 36 30 43 11 Other comprehensive income / ( loss ) . a . Items that will not be reclassified to profit or loss ( 7 ) ( 7 ) མྱ་ ( 2 ) ( 19 ) ( 7 ) ( 14 ) ii ) Income tax relating to items that will not be reclassified to profit or lo33 2 2 1 . 5 2 4 b . Items that will be reclassified to profit or loss 347 83 388 635 146 252 II ) Income tax relating to items that will be reclassified to profit or loss Total Other comprehensive income / ( loss ) ( net of 342 78 387 621 141 243 tax ) 12 Total comprehensive Income ( loss ) ( 9 + 11 ) 1.083 760 999 2.480 1.758 2.359 13 Total comprehensive income attributable to : Owners of the Company 1,052 748 987 2,446 1,722 2,304 Non - controlling interest 11 12 12 34 36 55 14 Paid - up equity share capital ( Face Value Rs . 2 / -each ) 631 631 631 631 631 631 15 Other equity ( excluding revaluation reserve ) 14,695 16 Earnings per share ( EPS ) Basic ^ 2.25 * 2.12 * 1.91 ^ 5.78 ^ 5.03 6.57 Diluted * 2.24 ^ 2.12 ^ 1.91 ^ 5.77 ^ 5.03 6.57 ( A not annualised ) KER CHANDIOK HARTERED & Co Go LLP ACCOUNTANTS EPL LIMITED MUMBAI