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Talicon Casting The Future ALICON CASTALLOY LIMITED ON : L99999PN1990PLC059487 Reg Office & Works - Gat No 1426 , Shikrapur Tal - Shirur , District - Pune - 412208 Statement of Consolidated Unaudited Financial Results for the quarter and Nine Months ended 31st December , 2020 Quarter ended Quarter ended Sr. No. Particulars Dec - 31 2020 Unaudited Sep - 30 2020 Unaudited 1 Revenue from Operations 26,842.87 2 Other Income 110.72 20,458.93 55.94 3 Total income ( 1 + 2 ) 26,953.59 20,514.87 Quarter ended Dec - 31 2019 Unaudited 22,687.00 87.93 22,774.93 Nine Month Ended Nine Month Ended Year ended Dec - 31 2020 Unaudited 52,599.79 234.48 52,834.27 Dec - 31 2019 Unaudited 75,947.17 March 31 2020 Audited 217.67 76,164.84 95,719.32 278.74 95,998.06 4 Expenses ( a ) Cost of Materials consumed 13,406.39 9,874.45 10,979.48 25,585.99 34,108.83 43,025.22 ( b ) Purchase of stock - in - trade 910.48 ( c ) Changes in inventories of finished goods , Stock - in - Trade ( 889.05 ) 14.84 ( 67.05 ) 477.76 925.32 2,950.49 3,296.57 ( 195.86 ) ( 687.75 ) 1,991.55 2,443.77 and work - in - progress ( d ) Employee benefits expense 3,682.57 2,934.33 3,322.63 9,592.19 10,553.78 14,303.93 ( e ) Finance costs 883.13 918.99 961.30 2,691.10 3,000.96 3,934.39 ( f ) Depreciation and amortisation expense 1,221.81 1,190.73 1,092.04 3,654.86 3,265.29 4,402.74 ( g ) Other expenses 6,478.47 5,087.26 4,922.81 13,724.21 16,973.34 22,059.70 Total Expenses 25,693.80 19,953.55 21,560.16 55,485.92 72,844.24 93,466.32 5 Profit / ( Loss ) before exceptional items and tax ( 3-4 ) 1,259.78 561.32 1,214.76 ( 2,651.65 ) 3,320.60 2,531.74 6 Exceptional Items 7 Profit / ( Loss ) before tax ( 5 + 6 ) 1,259.78 561.32 1,214.76 ( 2,651.65 ) 3,320.60 2,531.74 B Tax expense ( a ) Current tax 266.31 862.12 566.99 ( b ) Deferred tax ( c ) MAT credit entitlement 114.76 33.10 104.95 74.20 171.30 413.36 ( 122.41 ) ( d ) Short / ( Excess ) of earlier years ( including MAT Credit ) ( 29.54 ) Total Tax expense 114.76 33.10 371.26 74.20 1,033.42 828.40 9 Profit / ( Loss ) for the period from continuing operations ( 7-8 ) 1,145.02 528.22 843.50 ( 2,725.85 ) 2,287.18 1,703.34 10 Profit / ( Loss ) from discontinued operations Tax expenses of discontinued operations Profit / ( Loss ) from discontinued operations ( after tax ) 11 Net Profit / ( Loss ) for the period ( 9 + 10 ) 12 Other Comprehensive Income A Items that will not be reclassified to profit or loss Income tax relating to Items that will not be reclassified to profit or loss 1,145.02 528.22 843.50 ( 2,725.85 ) 2,287.18 1,703.34 ( 18.55 ) 8.71 ( 68.68 ) ( 20.22 ) ( 38.85 ) 6.48 ( 3.10 ) 23.99 7.08 13.56 ( 6.17 ) 2.14 B Iterns that will be reclassified to profit or loss 16.93 52.32 ( 74.47 ) 123.25 ( 107.46 ) ( 62.16 ) Income tax relating to items that will be reclassified to profit or loss - Total Other Comprehensive Income 4.86 57.93 ( 119.16 ) 13 Total Comprehensive income [ Comprising Profit / ( Loss ) for the period ( after tax ) and Other Comprehensive Income ( after tax ) ] ( 11 + 12 ) 1,149.88 586.14 724.35 110.11 ( 2,615.74 ) ( 132.75 ) 2,154.44 ( 66.19 ) 1,637.15 14 Paid - up equity share capital ( Face value of Rs . 5 each ) 695.51 695.51 688.76 695.51 688.76 688.76 15 ) Earnings Per Share ( a ) Basic ( b ) Diluted ( EPS is not annualised ) Notes : 1 The Company operates only in one segment , namely Aluminum castings . 8.23 3.82 6.12 ( 19.70 ) 16.69 12.64 8.17 3.80 6.01 ( 19.70 ) 16.39 12.24 2 The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 28th and 29th January , 2021 . 3 Figures have been regrouped wherever necessary to KIRTANE LLP PANDIT L SIGNED FOR IDENTIFICATION For Alicon Castalloy Ltd. Place : Pune Date : 29th January 2021 Chartere Countants S. Rai Managing Director DIN : 00050950