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Alembic Touching Lives over 100 years ALEMBIC PHARMACEUTICALS LIMITED CIN : L24230GJ2010PLC061123 Regd.Office : Alembic Road , Vadodara 390 003 Tel : 0265 2280550 Email : apl.investors@alembic.co.in Website : www.alembicpharmaceuticals.com Statement of Consolidated Unaudited Financial Results for the quarter ended 30th June , 2021 . Particulars 1 Revenue from Operations 2 Other Income 3 Total Income Quarter Ended Rs . in Crores Year Ended 30.06.2021 ( Unaudited ) 31.03.2021 ( Audited ) 30.06.2020 ( Unaudited ) 31.03.2021 ( Audited ) 1,326.03 1,280.39 1,341.32 5,393.13 1.88 3.95 0.32 10.02 1,327.91 1,284.34 1,341.64 5,403.14 4 Expenses ( a ) Cost of Materials consumed 288.91 275.19 257.24 1,185.35 ( b ) Purchase of stock - in - trade 115.79 75.08 49.26 265.92 ( c ) Changes in Inventories of finished goods , Stock in trade and WIP ( 19.63 ) ( 35.64 ) 31.27 ( 193.93 ) ( d ) Employee benefits expense 289.89 237.23 275.36 1,051.17 ( e ) Finance Costs 2.11 2.56 6.67 16.02 ( f ) Depreciation & Amortization Expense 53.15 51.22 41.50 183.47 ( g ) Other Expenses 415.14 386.83 320.83 Total Expenses 1,145.37 992.48 982.13 5 Profit before tax 182.55 291.86 359.50 1,527.06 4,035.06 1,368.08 6 Tax Expense ( i ) Current Tax ( ii ) Deferred Tax 42.02 57.21 67.11 255.47 ( 7.82 ) ( 10.17 ) 7.41 ( 0.34 ) ( 9.56 ) 7.41 ( iii ) Short / ( Excess ) Tax Provision 7 Profit for the Period before Share of Profit ( Loss ) of Associates and Joint Ventures 148.35 237.41 292.73 1,114.76 8 Share of Profit / ( Loss ) of Associates & Joint Venture 9.92 5.05 0.45 31.74 9 Net Profit after taxes and Share of Profit / ( Loss ) of Associates and Joint Ventures but before non - controlling interests 158.27 242.45 293.18 1,146.50 10 10 Non - controlling interests 6.25 8.25 8.28 31.61 11 Net Profit after taxes , non - controlling interests and share of Profit ( Loss ) of Associates and Joint Ventures 164.52 250.70 301.46 1,178.11 12 13 Other Comprehensive Income A ( i ) Items that will not be reclassified to profit / ( loss ) ( 5.49 ) 5.70 ( 6.58 ) ( 1.25 ) ( ii ) Income tax relating to items that will not be reclassified to profit / ( loss ) 0.95 ( 1.01 ) 1.14 0.19 B ( i ) Items that will be reclassified to profit / ( loss ) 1.88 0.14 ( 0.28 ) ( 2.62 ) Total Other Comprehensive Income ( A + B ) ( 2.66 ) 4.83 ( 5.72 ) ( 3.69 ) 13 Total Comprehensive Income for the period ( 9 + 12 ) 155.61 247.28 287.46 1,142.81 Attributable to : - Non - controlling interests ( 6.27 ) - Owners of the Company 161.88 ( 8.28 ) 255.57 ( 8.30 ) 295.76 ( 31.69 ) 1,174.50 14 Earnings per share - Basic & Diluted ( in Rs . ) 8.37 12.75 15.99 60.81 15 Paid up Equity Share Capital ( Face Value of Rs 2 / - each ) 39.31 39.31 37.70 39.31 16 Other Equity 5,088.30 MEHTA & K.C.M TA & CO . SUNVINNO VARA CHARTERED UTICATED VADODARA ALEMBIC