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Sr.No. ARMAN FINANCIAL SERVICES LIMITED Reg . off : 502-503 , SAKAR III , OPP . OLD HIGH COURT , AHMEDABAD - 380014 CIN : L55910GJ1992PLC018623 Ph - 079-40507000 ; E - mail : finance@armanindia.com ; Website : www.armanindia.com STATEMENT OF CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED ON JUNE 30 , 2021 ( Rs . In Lakhs except per share data ) Quarter Ended Particulars 30.06.2021 31.03.2021 Unaudited Unaudited ( Refer Note - 4 ) 30.06.2020 Unaudited Year Ended 31.03.2021 Audited 1 Income from operations a . Revenue from Operations i . Interest Income 4,769.05 4,265.37 4,745.79 18,564.13 ii . Gain on assignment of financial assets iii . Fees and Commision income 108.97 iv . Net Gain on Fair Value Changes of Assets through Profit & Loss 54.41 133.46 ( 100.74 ) 120.53 ( 2.16 ) 506.40 201.45 Total revenue from Operations ( a ) 4,932.43 4,298.09 4,864.16 19,271.98 b . Other Income 37.19 40.00 32.97 231.91 4,969.62 4,338.09 4,897.13 19,503.89 2 Total Income ( a + b ) Expenses a . Finance cost [ b . Impairment losses on financial assets c . Employees benefits expense 1,984.18 1,832.22 2,193.29 7,922.50 1,133.53 1,101.16 1,024.43 5,459.22 940.45 918.19 829.88 3,556.60 d . Depreciation and amortisation expense 20.52 20.17 20.73 80.98 e . Other expenses 240.83 481.68 Total Expenses 4,319.51 4,353.42 166.06 4,234.39 1,308.24 18,327.54 3 945w Profit / ( Loss ) before an Exceptional and Tax ( 1-2 ) 650.11 ( 15.33 ) 662.74 1,176.35 Exceptional Items Profit / ( Loss ) before Tax ( 3-4 ) 650.11 ( 15.33 ) 662.74 1,176.35 6 Tax Expense ( net ) - Current tax 253.60 65.40 408.90 1,089.70 - Short / ( excess ) Provision of Income Tax of earlier years 6.36 6.36 - Deffered tax liability / ( asset ) 39.26 ( 174.09 ) ( 277.03 ) Net Tax Expenses 292.86 ( 102.33 ) 131.87 ( 981.31 ) 114.75 18 7 Profit for the period / year from continuing operations ( 5-6 ) 357.25 87.00 530.87 1,061.60 Profit / ( loss ) from discontinued operations 9 Tax expense of discontinued operations 10 Profit / ( loss ) from discontinued operations ( after tax ) ( 8-9 ) 11 Profit for the period / year ( 7 + 10 ) 357.25 87.00 530.87 1,061.60 12 Other comprehensive income / ( loss ) ( a ) ( i ) Items that will not be reclassified to profit and loss - Remeasurement of Defined Benefit Obligations 5.40 30.37 ( 2.92 ) 21.62 ( ii ) Income tax relating to items that will not be reclassified to profit and ( 1.36 ) ( 7.64 ) 0.73 ( 5.44 ) loss Sub Total ( a ) 4.04 22.73 ( 2.19 ) 16.18 ( b ) ( i ) Items that will be reclassified to profit and loss - Fair valuation gain / ( loss ) on financial instruments measured at FVOCI ( 116.00 ) 185.95 ( 6.81 ) 468.05 ( ii ) Income tax relating to items that will be reclassified to profit and loss Sub Total ( b ) 29.19 ( 46.80 ) 1.71 ( 117.80 ) ( 86.81 ) 139.15 ( 5.10 ) 350.25 Net Other comprehensive income / ( loss ) ( a ) + ( b ) ( 82.77 ) 161.88 ( 7.29 ) 13 Total Comprehensive Income 274.48 248.88 523.58 366.43 1,428.03 Paid up Equity Share capital ( face value of Rs . 10 / - ) 848.84 848.76 845.09 848.84 14 Earnings per share ( of Rs . 10 / - Each ) ( Not Annualised ) ( a ) Basic EPS ( b ) Diluted EPS 4.21 1.02 6.28 12.53 4.21 1.02 6.26 12.53 FINARVICES ARMAN SED . ABAD