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ISI.No. Revenue from operations Other Income PARTICULARS TTK PRESTIGE LIMITED Corporate Office : 11th Floor , Brigade Towers , 135 , Brigade Road , Bangalore - 560 025. Ph : 91-80-22217438 / 39 Registered Office : Plot No. 38 , SIPCOT Industrial Complex , Hosur -635 126 , Tamil Nadu Website : www.ttkprestige.com , email : investorhelp@ttkprestige.com , CIN No. L85110TZ1955PLC015049 Statement of Audited Financial Results for the Quarter and Year ended 31st March 2021 Prestige Rs.in Crores ( Except EPS ) STANDALONE CONSOLIDATED Quarter Ended 31.03.2021 Audited 31.12.2020 Unaudited 554.87 679.41 Year Ended 31.03.2020 31.03.2021 31.03.2020 Audited 383.53 Quarter Ended Year Ended Audited 2033.05 Audited 1936.79 31.03.2021 Audited 598.03 31.12.2020 31.03.2020 31.03.2021 31.03.2020 Unaudited 725.63 Audited 418.23 Audited 2186.93 Audited 2072.99 5.36 8.43 6.33 27.53 24.61 5.36 8.74 6.34 28.71 24.66 560.23 687.84 389.86 2060.58 1961.40 603.39 734.37 424.57 2215.64 2097.65 Total Income ( I + II ) Expenses a ) Cost of materials consumed 137.39 142.35 b ) Purchase of stock - in - trade 230.49 231.03 82.92 148.14 c ) Changes in inventories finished goods , work in progress and stock - in- trade ( 66.13 ) 24.10 ( 14.57 ) 432.74 699.73 47.66 426.35 137.39 142.35 82.92 432.74 426.35 688.63 259.36 253.34 173.40 0.81 ( 72.19 ) 28.68 ( 16.42 ) 776.35 59.80 777.47 0.80 d ) Employee benefits expense 47.55 44.16 42.25 166.88 167.12 54.52 49.52 e ) Finance costs 0.74 0.99 0.55 f ) Depreciation and amortisation expense 10.12 10.01 10.16 g ) Other expenses 103.08 119.56 90.04 3.07 37.92 371.40 2.31 1.91 47.36 1.85 191.15 5.05 189.27 5.06 34.62 393.35 10.07 10.64 111.39 128.68 11.21 94.39 39.97 399.61 36.58 416.03 Total Expenses ( IV ) 463.24 572.20 359.49 1759.40 1713.19 502.45 614.53 394.71 1904.67 1851.56 VI > 5 } } Profit / ( Loss ) before Exceptional items and Tax ( III - IV ) Exceptional items 96.99 115.64 30.37 11.90 301.18 11.90 248.21 100.94 119.84 11.90 29.86 ( 11.69 ) 310.97 11.90 246.09 ( 11.69 ) VII Profit / ( Loss ) before tax ( V - VI ) 108.89 115.64 30.37 313.08 248.21 112.84 119.84 18.17 322.87 234.40 Tax Expense Current Tax 23.95 29.44 Deferred Tax 2.59 ( 0.33 ) 8.93 0.58 75.63 2.31 61.11 25.30 30.22 ( 11.41 ) 2.18 ( 0.33 ) 9.43 0.55 78.08 1.90 61.30 ( 11.44 ) IX Profit / ( Loss ) for the period from Continuing operations ( VII - VIII ) 82.35 86.53 20.86 235.14 198.51 85.36 89.95 8.19 242.89 184.54 X Profit / ( Loss ) from discontinued operations ( 6.11 ) - ( 6.11 ) Tax expense of discontinued operations XII Profit / ( Loss ) from discontinued operations ( after tax ) ( 6.11 ) ( 6.11 ) XIII Profit / ( Loss ) for the period ( IX - XII ) 82.35 86.53 20.86 235.14 198.51 85.36 83.84 8.19 236.78 184.54 IXIV Other Comprehensive Income A. ( i ) Items that will not be reclassified to Profit or Loss 0.78 ( 0.85 ) ( 1.99 ) ( 0.28 ) ( 2.02 ) 0.78 ( 0.85 ) ( 1.99 ) ( 0.28 ) ( 2.02 ) ( ii ) Income tax relating to items that will not be reclassified to profit or loss ( 0.21 ) 0.22 0.51 0.07 0.51 ( 0.21 ) 0.22 0.51 0.07 0.51 B. ( i ) Items that will be reclassified to Profit or Loss - - 2.88 10.91 ( 1.67 ) 17.63 5.40 ( ii ) Income tax relating to items that will be reclassified to profit or loss - XV Total Comprehensive Income for the period ( XIII + XIV ) 82.92 85.90 19.38 234.93 197.00 88.81 94.12 5.04 254.20 188.43 ( Comprising Profit / ( Loss ) and other Comprehensive Income for the period ) IXVI - Owners XVII Profit attributable to : - Non controlling Interest Other Comprehensive Income attributable to : - Owners - Non controlling Interest XVIII Total Comprehensive Income attributable to : 82.35 86.53 20.86 235.14 198.51 85.36 83.84 - - 8.60 ( 0.41 ) 236.78 - ཆོོ་ 185.57 ( 1.03 ) 0.57 ( 0.63 ) ( 1.48 ) ( 0.21 ) ( 1.51 ) 3.45 10.28 ( 2.83 ) 17.42 4.22 - - - - ( 0.32 ) 0.00 ( 0.33 ) - Owners - Non controlling Interest XIX Paid up Equity Share Capital ( Face value Rs.10 per share ) 82.92 85.90 19.38 234.93 197.00 88.81 94.12 5.77 254.20 189.79 ( 0.73 ) ( 1.36 ) 13.86 13.86 13.86 13.86 13.86 13.86 13.86 13.86 13.86 13.86 XX Reserves excluding Revaluation Reserves as per Balance Sheet of previous accounting year 1464.01 1284.53 1489.00 1290.25 XXI Earnings Per Share- Rs.Ps. ( for Continuing operations ) Basic & Diluted XXII Earnings Per Share- Rs.Ps. ( for discontinued operations ) - - - 59.41 62.43 15.05 169.64 143.21 61.58 64.89 5.91 175.23 133.13 ( 4.41 ) - ( 4.41 ) - Basic & Diluted XXIII Earnings Per Share- Rs.Ps. ( for discontinued & continuing operations ) 59.41 62.43 15.05 169.64 143.21 61.58 60.48 5.91 170.82 133.13 Basic & Diluted