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BRITANNIA BRITANNIA INDUSTRIES LIMITED ( Corporate Identity Number : L15412WB1918PLC002964 ) Registered Office : 5 / 1A , Hungerford Street , Kolkata - 700 017 Tel : +91 33 22872439/2057 , +91 80 37687100 ; Fax : +91 33 22872501 , +91 80 37687486 Website : www.britannia.co.in ; E - mail id : investorrelations@britindia.com Standalone Financial Results PARTI Statement of Standalone Financial Results for the quarter and year ended 31 March 2021 S.No. PARTICULARS Revenue from operations Sale of goods / Income from operations Other operating revenues Total revenue from operations II Other income ( Refer Note 5 ) III Total income ( I + II ) IV Expenses ( in Crores ) YEAR ENDED 31.03.2020 ( Audited ) QUARTER ENDED 31.03.2021 ( Audited ) 31.12.2020 ( Unaudited ) 31.03.2020 31.03.2021 ( Audited ) ( Audited ) 2,856.50 96.14 2,952.64 2,916.10 62.64 2,978.74 2,629.79 62.15 2,691.94 12,113.65 265.18 12,378.83 10,820.57 166.11 10,986.68 56.52 3,009.16 77.76 3,056.50 75.21 2,767.15 292.70 335.43 12,671.53 11,322.11 Cost of materials consumed 1,289.46 Purchases of stock - in - trade 474.97 1,253.54 462.71 1,125.07 453.58 5,509.69 1,908.50 5,052.67 1,543.55 Changes in inventories of finished goods , work - in - progress and stock - in- trade 23.73 24.77 80.37 ( 43.22 ) 61.51 Employee benefits expense 92.95 101.11 89.65 402.85 368.87 Finance costs 20.51 28.68 20.68 97.81 65.17 Depreciation and amortisation expenses 45.16 40.91 39.32 166.77 Other expenses 583.71 565.88 Total expenses 2,530.49 V Profit before exceptional items and tax ( III - IV ) 478.67 2,477.60 578.90 513.00 2,321.67 445.48 2,249.69 10,292.09 2,379.44 151.69 2,189.39 9,432.85 1,889.26 VI Exceptional items [ ( Income ) / Expense ] ( Refer Note 8 ) ( 19.00 ) VII Profit before tax ( V - VI ) 478.67 578.90 445.48 2,379.44 1,908.26 VIII Tax expense : ( i ) Current tax ( ii ) Deferred tax charge / ( credit ) Total tax expense 125.12 147.03 51.81 0.09 3.48 12.51 125.21 150.51 64.32 353.46 428.39 381.16 622.53 ( 3.12 ) 619.41 1,760.03 416.86 7.10 423.96 1,484.30 IX Profit for the period / year ( VII - VIII ) X Other comprehensive income ( net of tax ) ( i ) Items that will not be reclassified subsequently to profit or loss -Remeasurements of the net defined benefit plans 3.71 ( 0.15 ) ( 5.46 ) ( ii ) Income tax relating to items that will not be reclassified subsequently ( 0.96 ) 0.03 1.16 3.27 ( 0.85 ) ( 5.90 ) 1.31 to profit or loss Other comprehensive income ( net of tax ) 2.75 ( 0.12 ) ( 4.30 ) 2.42 XI Total comprehensive income ( IX + X ) 356.21 XII Paid - up equity share capital ( face value of * 1 each ) ( Refer note 9 ) 24.09 428.27 24.09 376.86 24.05 1,762.45 ( 4.59 ) 1,479.71 24.09 24.05 XIII Paid - up debt capital ( Refer note 10 ) 1,798.02 1,203.92 XIV Other equity 3,295.44 4,250.60 XV Net worth ( Refer note 11 ) 3,319.53 4,274.65 XVI Debenture redemption reserve 180.24 180.24 XVII Earnings per share ( face value of 1 each ) ( not annualised ) : ( a ) Basic ( * ) 14.67 17.79 15.85 73.12 61.75 ( b ) Diluted ( * ) 14.67 17.78 15.85 73.09 61.73 XVIII Debt equity ratio ( Refer note 11 ) 0.54 0.28 XIX Debt service coverage ratio ( Refer note 11 ) XX Interest service coverage ratio ( Refer note 11 ) 2.39 3.60 25.33 29.99 See accompanying notes to the financial results continued ...