Interim report
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GE T & D India Limited Registered Office : A 18 , First Floor , Okhla Industrial Area Phase II , New Delhi 110 020 Tel . no . +91 11 41610660 , Fax no . +91 11 41610659 , website : www.ge.com/in/ge-td-india-limited CIN : L31102DL1957PLC193993 Statement of unaudited financial results for the quarter ended 30 June 2021 S.No. Particulars 1 Revenue from operations 2 Other income 3 Total income ( All figures in Rs . Million , unless otherwise stated ) Quarter ended Year ended 30-06-2021 31-03-2021 30-06-2020 31-03-2021 Un - audited Un - audited * Un - audited Audited 6,381.0 9,044.7 6,427.9 34,523.7 3.2 297.6 74.8 657.6 ( 1 + 2 ) 6,384.2 9,342.3 6,502.7 35,181.3 4 Expenses ( a ) Cost of raw material and components consumed and other project related costs 5,105.0 6,679.7 4,490.6 24,801.8 ( b ) Changes in inventories of finished goods and work - in- ( 787.9 ) 70.6 61.2 583.0 progress ( c ) Employee benefits expense 1,009.4 998.4 967.7 4,019.2 ( d ) Finance costs 110.3 84.5 173.2 593.6 ( e ) Depreciation expense and amortisation . 159.9 164.6 167.0 657.4 ( f ) Other expenses ( refer note 5 ) 1,040.2 850.0 905.2 3,667.5 Total expenses 6,636.9 8,847.8 6,764.9 34,322.5 5 ( Loss ) profit before exceptional item and ( 3-4 ) ( 252.7 ) 494.5 ( 262.2 ) 858.8 tax 6 Exceptional item expense / ( income ) ( refer note 4 ) 7 ( Loss ) profit before tax ( 5-6 ) 8 Income tax - Current tax - Deferred tax credit / ( charge ) 224.5 ( 34.6 ) ( 252.7 ) 270.0 ( 262.2 ) 893.4 ( 69.8 ) ( 72.6 ) 60.1 ( 39.1 ) 59.0 ( 217.6 ) ( 7-8 ) ( 192.6 ) 161.1 ( 203.2 ) 603.2 9 Net ( loss ) profit 10 Other comprehensive income Items that will not be reclassified to profit or loss 36.3 219.4 ( 24.7 ) 145.3 - Remeasurements of defined benefits obligation - Income tax relating to above ( 9.1 ) ( 55.2 ) 6.2 ( 36.6 ) 11 Total comprehensive income for the period ( 9 + 10 ) ( 165.4 ) 325.3 ( 221.7 ) 711.9 12 Paid - up equity share capital ( face value of Rs.2 per share ) 512.1 512.1 512.1 512.1 13 Basic and diluted EPS for the period ( Face value of Rs . 2 each ) ( in Rs . ) ( 0.75 ) 0.63 ( 0.79 ) 2.36 See accompanying notes to the financial results * Figures for the quarter ended 31 March 2021 are the balancing figures between audited figures in respect of full financial year and the published year to date figures upto the third quarter of the financial year . Also , the figures upto the end of the third quarter were only reviewed and not subjected to audit .