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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 Consolidated Statement of Unaudited Financial Results for the Quarter ended 30th June 2021 Quarter ended Quarter ended Quarter ended Year ended Sr. No. Particulars June 30 2021 Unaudited 1 Revenue from Operations 21,074.70 2 Other Income 93.55 Mar - 31 2021 Audited 32,257.22 51.25 June 30 2020 Unaudited Mar - 31 2021 Audited 3 Total income ( 1 + 2 ) 21,168.25 32,308.47 5,298.00 67.82 5,365.82 84,857.02 285.73 85,142.75 4 Expenses ( a ) Cost of Materials consumed 9,277.91 14,232.52 2,305.15 39,818.52 ( b ) Purchase of stock - in - trade ( c ) Changes in inventories of finished goods , Stock - in - Trade 1,223.46 1,308.16 ( 82.58 ) 2,233.48 268.35 ( 770.33 ) and work - in - progress ( d ) Employee benefits expense 3,200.62 3,911.89 ( e ) Finance costs 856.86 922.85 2,975.29 888.98 13,504.08 3,613.95 ( f ) Depreciation and amortisation expense 1,268.52 1,224.30 1,242.32 4,879.16 ( g ) Other expenses 5,662.83 8,031.49 2,158.48 21,755.70 Total Expenses 21,490.20 29,548.63 9,838.57 85,034.56 5 Profit / ( Loss ) before exceptional items and tax ( 3-4 ) ( 321.95 ) 2,759.84 ( 4,472.75 ) 108.19 6 Exceptional Items 7 Profit / ( Loss ) before tax ( 5 + 6 ) ( 321.95 ) 2,759.84 ( 4,472.75 ) 108.19 8 Tax expense ( a ) Current tax 1.56 106.16 106.16 ( b ) Deferred tax 96.15 ( 16.37 ) ( 73.66 ) 57.83 ( c ) MAT credit entitlement ( d ) Short / ( Excess ) of earlier years ( including MAT Credit ) 136.70 136.70 Total Tax expense 97.71 226.49 ( 73.66 ) 300.69 9 Profit / ( Loss ) for the period from continuing operations ( 7-8 ) ( 419.66 ) 2,533.35 ( 4,399.09 ) ( 192.50 ) 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 ) ( 419.66 ) 2,533.35 ( 4,399.09 ) ( 192.50 ) 12 Other Comprehensive Income A Items that will not be reclassified to profit or loss ( 38.56 ) 16.59 ( 10.38 ) ( 3.63 ) Income tax relating to items that will not be reclassified to profit or loss 13.50 ( 5.77 ) 3.70 1.31 B Items that will be reclassified to profit or loss 182.78 ( 38.20 ) 54.00 85.05 Income tax relating to items that will be reclassified to profit or loss Total Other Comprehensive Income 157.72 ( 27.38 ) 13 Total Comprehensive income [ Comprising Profit / ( Loss ) for the period ( after tax ) and Other Comprehensive Income ( after tax ) ] ( 11 + 12 ) ( 261.94 ) 2,505.97 47.32 ( 4,351.77 ) 82.73 ( 109.77 ) 14 Paid - up equity share capital ( Face value of Rs . 5 each ) 704.88 695.51 688.76 695.51 15 ( i ) Earnings Per Share ( a ) Basic ( b ) Diluted ( 3.00 ) ( 3.00 ) 18.21 18.01 ( 31.94 ) ( 31.94 ) ( 1.39 ) ( 1.39 ) ( 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 4th August , 2021 & 5th August 2021 respectively . 4 The Central Government has published The Code on Social Security , 2020 and Industrial Relations Code , 2020 ( " the codes " ) in the Gazette of India , interalia , subsuming various existing labour and industrial laws which deals with employees including post - employment period . The effective date of the code and rule are yet to be notified . The impact of legislative changes if any will be assessed and recognized post notification of relevant provision . 5 The Company's operations and financial results for the quarter have been very adversely impacted by the lockdown imposed to contain the spread of COVID - 19 . The operations gradually resumed with requisite precautions during the quarter with limited availability of workforce . The Company has made assessment of liquidity , recoverable values of its financial and non - financial assets etc. and has concluded that there are no material adjustments required in the interim financial results . However , the impact assessment of COVID - 19 is a continuous process , given the uncertainties associated with its nature and duration . The Company will continue to closely monitor any material changes to future economic conditions . 6 Figures have been regrouped wherever necessary to make them comparable . Place : Pune Date : 5th August 2021 . Chartered KIRTANE & ccountants d'11 ALICON LTD For Alicon Castalloy Ltd. S. Rai Managing Director DIN : 00050950