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Talicon Casting The Future ALICON CASTALLOY LIMITED CIN : L99999PN1990PLC059487 Reg Office & Works - Gat No 1426 , Shikrapur Tal - Shirur , District - Pune - 412208 Sr. No. 2021 Audited Standalone Statement of Audited Financial Results for the Quarter and Year ended 31st March 2021 Particulars Quarter ended March 31 Quarter ended March 31 2020 Audited Quarter ended Dec 31 2020 Unaudited Year ended March 31 2021 Audited Year ended March 31 2020 1 Revenue from Operations 27,896.99 23,818.47 16,904.28 2 Other Income 29.78 108.18 3 Total income ( 1 + 2 ) 27,926.77 23,926.65 50.24 16,954.52 73,183.85 256.79 73,440.64 Audited 85,620.83 250.90 85,871.73 4 Expenses ( a ) Cost of Materials consumed 13,132.54 12,561.38 9,577.16 36427.51 41,148.13 ( b ) Purchase of stock - in - trade 1,308.16 ( c ) Changes in inventories of finished goods , Stock - in - Trade ( 302.29 ) 910.48 ( 1,067.23 ) 346.08 2233.48 3,296.57 ( 883.36 ) ( 897.30 ) 1,262.12 and work - in - progress ( d ) Employee benefits expense 3,097.15 3,006.01 2,829.86 10666.16 11,392.07 ( e ) Finance costs 813.52 873.59 920.72 3451.38 3,850.99 ( f ) Depreciation and amortisation expense 1,151.08 1,141.68 1,059.01 4568.47 4,095.45 ( g ) Other expenses 6,609.21 5,275.50 3,899.57 17542.55 18,341.51 Total Expenses 25,809.37 22,701.41 17,749.04 73992.25 83,386.84 5070 Profit / ( Loss ) before exceptional items and tax ( 3-4 ) 2,117.40 1,225.24 ( 794.52 ) ( 551.61 ) 2,484.89 6 Exceptional Items Profit / ( Loss ) before tax ( 5 + 6 ) 2,117.40 1,225.24 ( 794.52 ) ( 551.61 ) 2,484.89 8 Tax expense ( a ) Current tax ( 316.09 ) 540.03 ( b ) Deferred tax ( 16.37 ) 114.76 242.06 57.83 413.36 ( c ) MAT credit entitlement ( 122.41 ) ( 122.41 ) ( d ) Short / ( Excess ) of earlier years ( including MAT Credit ) 136.70 ( 29.54 ) 136.70 ( 29.54 ) Total Tax expense 120.33 114.76 ( 225.98 ) 194.53 801.44 9 Profit / ( Loss ) for the period from continuing operations ( 7-8 ) 1,997.07 1,110.48 ( 568.54 ) ( 746.14 ) 1,683.45 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 ) 1,997.07 1,110.48 ( 568.54 ) ( 746.14 ) 1,683.45 12 Other Comprehensive Income A Items that will not be reclassified to profit or loss 16.59 ( 50.05 ) 32.71 Income tax relating to items that will not be reclassified to profit or ( 5.77 ) 17.51 ( 11.43 ) ( 3.63 ) 1.31 ( 6.17 ) 2.14 B Items that will be reclassified to profit or loss Income tax relating to items that will be reclassified to profit or loss Total Other Comprehensive Income 10.82 13 Total Comprehensive income [ Comprising Profit / ( Loss ) for the period ( after tax ) and Other Comprehensive Income ( after tax ) ] 2,007.89 ( 32.54 ) 1,077.94 21.28 ( 547.26 ) ( 2.32 ) ( 748.46 ) ( 4.03 ) 1,679.42 14 Paid - up equity share capital ( Face value of Rs . 5 each ) 695.51 695.51 688.76 695.51 688.77 15 ( i ) Earnings Per Share ( a ) Basic ( b ) Diluted 14.36 14.20 7.98 ( 4.13 ) ( 5.38 ) 12.50 7.93 ( 4.13 ) ( 5.38 ) 12.10 ( EPS is not annualised ) Notes : 1 The Company operates only in one segment , namely Aluminum castings . 2 This statement has been prepared in accordance with Companies ( Indian Accounting Standards ) Rules , 2015 ( Ind AS ) prescribed under section 133 of the Companies Act 2013 and other recognised accounting practices and policies to the extent applicable . 3 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 30th April , 2021 . 4 Financial figures of the Last quarter ended March 31 , 2021 are the balancing figures between audited financial figures in respect of the financial year ended March 31 , 2021 and published year to date figures up to the December 31 , 2020 , which were subject to the Limited Review . 5 The Company continues to actively manage its business during COVID - 19 pandemic and has not yet experienced significant changes on the business impact than estimated earlier . In assessing the assumptions relating to the possible future uncertainties in the global economic conditions because of this pandemic , nothing has come to the attention of the Company through internal and external sources , which warrants a reassessment of carrying amounts of financial and non - financial assets on the expected future performance of the Company . 6 Figures have been regrouped wherever necessary to make them comparable . KIRTAN PANDIT LLA KP SIGNED FOR IDENTIFICATION * : For Alicon Castalloy Ltd. Place : Pune Date : 30th April 2021 Chartere Accountants S. Rai Managing Director DIN : 00050950