Page 1

132 S.No. Particulars 1 Revenue from operations 2 Other income 3 Total income 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 and six months ended 30 September 2021 ( All figures in Rs . Million , unless otherwise stated ) 30-09-2021 Un - audited Quarter ended 30-06-2021 Six months ended Year ended 30-09-2020 30-09-2021 Un - audited Un - audited Un - audited 30-09-2020 Un - audited 31-03-2021 Audited 8,517.1 1.9 6,381.0 3.2 8,709.0 14,898.1 15,136.9 34,523.7 57.3 5.1 132.1 ( 1 + 2 ) 8,519.0 6,384.2 8,766.3 14,903.2 15,269.0 657.6 35,181.3 4 Expenses ( a ) Cost of raw material and components consumed and other project related costs 6,147.3 5,105.0 6,544.0 11,252.3 11,034.6 24,801.8 ( b ) Changes in inventories of finished goods and work - in- 120.3 ( 787.9 ) ( 312.5 ) ( 667.6 ) ( 251.3 ) 583.0 progress ( c ) Employee benefits expense 1,163.7 1,009.4 1,066.7 2,173.1 2,034.4 4,019.2 ( d ) Finance costs 141.8 110.3 188.8 252.1 362.0 593.6 ( e ) Depreciation expense and amortisation 155.2 159.9 165.2 315.1 332.2 657.4 ( f ) Other expenses 887.2 1,040.2 982.6 1,927.4 1,887.8 3,667.5 Total expenses 8,615.5 6,636.9 8,634.8 15,252.4 15,399.7 34,322.5 5 ( Loss ) profit before exceptional item and ( 3-4 ) ( 96.5 ) ( 252.7 ) 131.5 ( 349.2 ) ( 130.7 ) 858.8 tax 6 Exceptional item expense / ( income ) ( refer note 6 ) ( 34.6 ) 7 ( Loss ) / profit before tax ( 5-6 ) ( 96.5 ) ( 252.7 ) 131.5 ( 349.2 ) ( 130.7 ) 893.4 8 Income tax - Current tax ( 2.8 ) ( 2.8 ) ( 72.6 ) -Deferred tax credit / ( charge ) 19.2 60.1 ( 42.6 ) 79.3 16.4 ( 217.6 ) 9 Net ( loss ) / profit ( 7-8 ) ( 77.3 ) ( 192.6 ) 86.1 ( 269.9 ) ( 117.1 ) 603.2 10 Other comprehensive income Items that will not be reclassified to profit or loss - Remeasurements of defined benefits obligation - Income tax relating to above 36.4 36.3 ( 24.7 ) 72.7 ( 49.4 ) 145.3 ( 9.2 ) ( 9.1 ) 6.2 ( 18.3 ) 12.4 ( 36.6 ) 11 Total comprehensive income for the period ( 9 + 10 ) ( 50.1 ) ( 165.4 ) 67.6 ( 215.5 ) ( 154.1 ) 711.9 12 Paid - up equity share capital ( face value of Rs.2 per share ) 512.1 512.1 512.1 512.1 512.1 512.1 13 Basic and diluted EPS for the period ( Face value of Rs . 2 each ) ( in Rs . ) Delo See accompanying notes to the financial results Haskins Chartered C Accountants ( 0.30 ) ( 0.75 ) 0.34 ( 1.05 ) ( 0.45 ) 2.36 Sush ! T & D INDIA GE LIMITED