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Talicon Casting The Future ALICON CASTALLOY LIMITED CIN : L99999PN1990PLC059487 Reg Office & Works - Gat No 1426 , Shikrapur Sr. No. Quarter ended Particulars Sept 30 , 2021 1 Revenue from Operations 2 Other income 24,116.91 90.67 3 Total income ( 1 + 2 ) 24,207.58 Tal - Shirur , District - Pune - 412208 Statement of Standalone Unaudited Financial Results for the quarter and half year ended 30th September 2021 Unaudited Sept 30 , 2021 Unaudited 41,750.16 Half Year Ended Sept 30 , 2020 Unaudited 21,468.39 118.83 21,587.22 ( Rs . in lakhs ) Year ended March 31 , 2021 Audited 73,183.85 Quarter ended June 30 , 2021 Quarter ended Sept 30 , 2020 Half Year Ended Unaudited 17,633.25 Unaudited 17,947.76 90.97 17,724.22 49.43 17,997.19 181.64 41,931.80 256.79 73,440.64 4 Expenses ( a ) Cost of Materials consumed 11,787.90 8,174.78 ( b ) Purchase of stock - in - trade 1,158.59 9,112.49 14.84 ( c ) Changes in inventories of finished goods , Stock - in - Trade 270.83 1,175.81 ( 98.07 ) 19,962.68 1,158.59 1,446.64 10,733.59 36,427.51 14.84 472.22 2,233.48 ( 897.30 ) and work - in - progress ( d ) Employee benefits expense 2,775.14 2,507.58 2,313.30 5,282.72 4,563.00 10,666.16 ( e ) Finance costs 731.72 837.49 887.68 1,569.21 1,764.27 3,451.38 ( f ) Depreciation and amortisation expense 1,241.71 1,194.33 1,111.53 2,436.04 2,275.71 4,568.47 ( g ) Other expenses 6,223.55 4,737.08 4,116.25 10,960.63 5,657.84 17,542.55 Total Expenses 24,189.44 18,627.07 17,458.02 42,816.51 25,481.47 73,992.25 1170 5 Profit / ( Loss ) before exceptional items and tax ( 3-4 ) 18.14 ( 902.85 ) 539.17 ( 884.71 ) ( 3,894.25 ) ( 551.61 ) 6 Exceptional Items 7 Profit / ( Loss ) before tax ( 5 + 6 ) 18.14 ( 902.85 ) 539.17 ( 884.71 ) ( 3,894.25 ) ( 551.61 ) 8 Tax expense ( a ) Current tax ( b ) Deferred tax ( 0.26 ) 96.15 33.10 95.89 ( 40.56 ) 57.83 ( c ) MAT credit entitlement ( d ) Short / ( Excess ) of earlier years ( including MAT Credit ) 136.70 Total Tax expense ( 0.26 ) 96.15 33.10 95.89 ( 40.56 ) 194.53 9 Profit / ( Loss ) for the period from continuing operations ( 7-8 ) 18.40 ( 999.00 ) 506.07 ( 980.60 ) ( 3,853.69 ) ( 746.14 ) 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 ) 18.40 ( 999.00 ) 506.07 ( 980.60 ) ( 3,853.69 ) ( 746.14 ) 12 Other Comprehensive Income A Items that will not be reclassified to profit or loss 6.57 ( 38.56 ) Income tax relating to items that will not be reclassified to profit or loss ( 2.30 ) 13.50 40.21 ( 14.13 ) ( 31.99 ) 11.20 ( 1.67 ) 0.60 ( 3.63 ) 1.31 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 4.27 13 Total Comprehensive income [ Comprising Profit / ( Loss ) for the period ( after tax ) and Other Comprehensive Income ( after tax ) ] ( 11 + 12 ) 22.67 ( 25.06 ) ( 1,024.06 ) 26.08 532.15 ( 20.79 ) ( 1,001.39 ) ( 1.07 ) ( 3,854.76 ) ( 2.32 ) ( 748.46 ) 14 Paid - up equity share capital ( Face value of Rs . 5 each ) 805.60 704.88 695.51 805.60 695.51 695.51 15 ( 1 ) Earnings Per Share ( a ) Basic ( b ) Diluted ( EPS is not annualised ) Notes : 1 The Company operates only in one segment , namely Aluminum castings . 0.12 0.12 ( 7.13 ) ( 7.13 ) 3.66 3.64 ( 6.54 ) ( 6.54 ) ( 27.92 ) ( 5.38 ) ( 27.92 ) ( 5.38 ) 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 10th and 11th November , 2021 . 4 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 , 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 . 5 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 . 6 During the half year ended September 30 , 2021 , the Company has issued and allotted 14,81,481 Equity Shares of face value of Rs . 5 / - each through Qualified Institutional Placement ( QIP ) to eligible Qualified Institutional Buyers ( QIBs ) at the issue price of * 540 / - per Equity Share ( including a premium of 535 / - per Equity Share ) and also issued and allotted 532,860 equity Shares of face value of Rs . 5 / - each through preferential allotment to Mr. S. Rai and Enkei Corporation at the issue price of Rs . 563 / - ( including premium of Rs . 558 / - per Equity Share ) . The proceeds ( net of issue expenses ) have been utilized for repayment of borrowings and other general business purposes . 7 Figures have been regrouped wherever necessary to make them comparable . Place : Pune Date : 11th November 2021 For Alicon Castalloy Ltd. ANDIT LU PENTartered * Accountants S. Rai Managing Director DIN : 00050950