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GODREJ AGROVET LIMITED Corporate Identity Number : L15410MH1991PLC135359 Registered Office : Godrej One , 3rd Floor , Pirojshanagar , Eastern Express Highway , Vikhroli ( East ) , Mumbai - 400079 , Maharashtra , India Website : www.godrejagrovet.com , Tel no.:+91-22-2519 4416 , Fax no.:+91-22-2519 5124 , Email id : gavlinvestors@godrejagrovet.com STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30 , 2021 Standalone Results Quarter Ended 30 - Jun - 21 ( Unaudited ) 31 - Mar - 21 30 - Jun - 20 ( Audited ) [ Refer Note 5 ] ( Unaudited ) Year Ended 31 - Mar - 21 ( Audited ) INCOME Particulars Annexure - A ( Rs . in crore ) Consolidated Results Quarter Ended 30 - Jun - 21 ( Unaudited ) 31 - Mar - 21 ( Audited ) [ Refer Note 5 ] 30 - Jun - 20 ( Unaudited ) Year Ended 31 - Mar - 21 ( Audited ) 1,543.38 4.96 956.32 7.51 1,548.34 963.83 11.18 10.21 1,559.52 974.04 1,125.28 3.20 1,128.48 35.12 1,163.60 4,389.83 Revenue From Operations Sale of products 23.21 Other operating revenue 1,987.60 5.18 4,413.04 Total Revenue From Operations 100.77 Other Income ( Refer Note No. 4 ) 4,513.81 TOTAL INCOME 1,992.78 10.43 2,003.21 1,455.25 7.23 1,462.48 9.91 1,472.39 1,550.01 4.16 1,554.17 8.26 1,562.43 6,239.60 27.11 6,266.71 39.56 6,306.27 EXPENSES 1,129.97 83.71 697.25 31.48 808.27 71.20 3,179.57 Cost of materials consumed 1,442.85 226.90 Purchases of Stock - in - Trade 90.08 1,020.38 35.62 1,084.58 4,361.76 77.33 247.40 Changes in inventories of finished goods , Work - in- progress , Stock under cultivation and ( 3.08 ) 15.80 ( 12.38 ) ( 13.10 ) Stock - in - Trade ( 21.50 ) 25.94 ( 30.04 ) ( 1.35 ) 62.68 49.53 56.82 229.11 Employee benefits expense 102.14 85.97 92.31 376.40 9.71 15.45 9.50 36.27 Finance costs 13.04 17.81 12.80 46.47 22.95 21.96 19.81 85.09 Depreciation and amortisation expenses 40.77 39.28 36.62 154.00 125.33 99.34 97.38 417.41 Other expenses 209.67 182.33 164.05 718.73 1,431.27 930.81 1,050.60 4,161.25 TOTAL EXPENSES 1,877.05 1,407.33 1,437.65 5,903.41 Profit before Tax & Share of Profit of Equity 128.25 43.23 113.00 352.56 Accounted Investees 126.16 65.06 124.78 402.86 Share of profit of equity - accounted investees , net of income tax 11.33 13.51 9.59 128.25 43.23 113.00 352.56 PROFIT BEFORE TAX 137.49 78.57 134.37 50.24 453.10 32.84 9.68 26.53 73.56 Tax expense : 32.74 15.19 33.78 105.53 33.72 11.08 26.04 73.46 1. Current Tax 38.14 18.43 32.51 101.09 ( 0.88 ) ( 1.40 ) 0.49 0.10 2. Deferred Tax ( 5.40 ) ( 1.47 ) 1.27 4.30 95.41 33.55 86.47 3. Adjustment for Tax of Previous Years ( net ) 279.00 PROFIT FOR THE PERIOD ( 1.77 ) 0.14 104.75 63.38 100.59 347.57 KOOSAI Digitally signed by KOOSAI HUSENI HUSENI LEHERY Date : 2021.08.10 LEHERY 15 : 23 : 55 + 05'30 ' YADAV BALRAM SINGH Digitally signed by YADAV BALRAM SINGH Date : 2021.08.10 15:17:12 + 05'30 '