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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 AND HALF YEAR ENDED SEPTEMBER 30 , 2021 Standalone Quarter Ended Year to Date 30 - Sep - 21 ( Unaudited ) 30 - Jun - 21 30 - Sep - 20 30 - Sep - 21 ( Unaudited ) ( Unaudited ) ( Unaudited ) 30 - Sep - 20 ( Unaudited ) Year Ended 31 - Mar - 21 ( Audited ) INCOME Particulars Year to Date 30 - Sep - 20 ( Unaudited ) ( Rs . in crore ) Year Ended 31 - Mar - 21 ( Audited ) Consolidated 30 - Sep - 21 ( Unaudited ) Quarter Ended 30 - Jun - 21 ( Unaudited ) 30 - Sep - 20 ( Unaudited ) 30 - Sep - 21 ( Unaudited ) 1,687.66 2.19 1,543.38 1,689.85 4.96 1,548.34 9.42 1,699.27 11.18 1,559.52 1,231.77 11.76 1,243.53 12.42 1,255.95 3,231,04 7.15 3,238.19 20.60 3,258.79 2,357.05 14.96 2,372.01 47.54 2,419.55 4,389,83 Revenue From Operations Sale of products 23.21 Other operating revenue 2,151.70 2.37 4,413.04 Total Revenue From Operations 2,154.07 100.77 Other Income ( Refer Note No. 4 ) 4,513.81 TOTAL INCOME 5.62 2,159.69 1,987,60 5.18 1,992.78 10,43 2,003.21 1,710.90 13.01 1,723.91 8.31 1.732.22 4.139.30 7.55 4,146.85 16.05 3,260,91 17.17 6,239,60 27.11 3,278.08 6,266.71 4,162.90 16,57 3,294.65 39.56 6,306.27 EXPENSES 1,297,77 1,129.97 74.83 83.71 859.79 91.75 2,427.74 158.54 1.668.06 3,179.57 Cost of materials consumed 1,643.58 162.95 226.90 Purchases of Stock - in - Trade 81.66 1,442.85 90.08 1,158.05 97.13 3,086.43 171.74 2,242.63 174.46 4,361.76 247.40 Changes in inventories of finished goods , Work - in- progress , Stock under cultivation and ( 45.18 ) ( 3.08 ) ( 9.91 ) ( 48.26 ) ( 22.29 ) ( 13.10 ) Stock - in - Trade ( 98.71 ) ( 21.50 ) 6.99 ( 120.21 ) ( 23.05 ) ( 1.35 ) 63.84 62.68 61.75 126.52 118.57 229.11 Employee benefits expense 105.14 102.14 98.73 207.28 191.04 376.40 10.92 9.71 7.20 20.63 16.70 36.27 Finance costs 15.62 13.04 9.60 28.66 22.40 46.47 22.76 22.95 21.71 45.71 41.52 85.09 Depreciation and amortisation expenses 42.35 40.77 39.07 83.12 75.69 154,00 141.78 125.33 1,566.72 1,431.27 116.64 1,148,93 267.11 2,997.99 214.02 2,199.53 417.41 Other expenses 231.97 209.67 4,161.25 TOTAL EXPENSES 2,021.61 1,877.05 189.85 1,599.42 441.64 3,898.66 353.90 718.73 3,037.07 5,903.41 132.55 128.25 107.02 260.80 220.02 Profit before Tax & Share of Profit of Equity 352.56 Accounted Investees 138.08 126.16 132.80 264.24 257.58 402.86 Share of profit of equity - accounted investees , net of income tax 11.67 11.33 17.25 23.00 26.84 50.24 132.55 128.25 107.02 260.80 220.02 352.56 PROFIT BEFORE TAX 149.75 137.49 150.05 287.24 284.42 453.10 33.02 32.84 24.25 65.86 50.78 73.56 Tax expense : 37.55 32.74 34.54 70.29 68.32 105.53 33.90 33.72 23.42 67.62 49.46 ( 0.88 ) ( 0.88 ) 0.83 ( 1.76 ) 1.32 73.46 1. Current Tax 0.10 2. Deferred Tax 36.72 38.14 32.34 74,86 64,85 101.09 0.83 ( 5.40 ) 1.64 ( 4.57 ) 2.91 4.30 - - - 99.53 95.41 82.77 194.94 169.24 3. Adjustment for Tax of Previous Years ( net ) 279.00 PROFIT FOR THE PERIOD - 0.56 - 0.56 0.14 112.20 104.75 115.51 216.95 216.10 347.57 KOOSAI HUSENI LEHERY Digitally signed by KOOSAI HUSENI LEHERY Date : 2021.11.09 16 : 10 : 59 + 05'30 ' YADAV BALRAM SINGH Digitally signed by YADAV BALRAM SINGH Date : 2021.11.09 15:44:50 + 05'30 '