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ADITYA BIRLA GRASIM GRASIM INDUSTRIES LIMITED UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE THREE MONTHS AND NINE MONTHS ENDED 31-12-2020 STATEMENT OF UNAUDITED STANDALONE RESULTS FOR THE THREE MONTHS AND NINE MONTHS ENDED 31-12-2020 Crore Particulars 1 Revenue from Operations 2 Other Income 3 Total Income ( 1 + 2 ) Three Months Ended 31-12-2020 30-09-2020 31-12-2019 31-12-2020 ( Unaudited ) ( Unaudited - Restated ) ( Refer Note 8 ) 3,671.79 2,948.57 ( Unaudited - Restated ) ( Refer Note 8 ) 3,857.90 ( Unaudited ) 63.77 281.37 3,735.56 3,229.94 81.42 3,939.32 7.955.48 444.29 8,399.77 12,232.59 Nine Months Ended 31-12-2019 ( Unaudited - Restated ) ( Refer Note 8 ) Year Ended 31-03-2020 ( Audited - Restated ) ( Refer Note 8 ) 15,919.79 525.26 452.20 12,684.79 16,445.05 4 Expenses Cost of Materials Consumed 1,545.55 1,314.89 1,860.20 3,402.39 5,803.97 7,420.48 Purchases of Stock - in - Trade 21.85 13.47 15.46 45.56 Changes [ Decrease / ( Increase ) ] in Inventories of 43.02 82.70 ( 30.67 ) 199.76 60.56 ( 211.42 ) 89.32 ( 143.07 ) Finished Goods , Work - in - Progress and Stock - in - Trade Employee Benefits Expense 357.78 288.50 381.34 933.42 1,131.43 1,523.63 Finance Costs 50.74 64.01 45.95 180.06 171.22 235.04 Depreciation and Amortisation Expense 200.19 200.78 198.47 599.06 582.39 789.67 Power and Fuel Cost 592.55 535.83 669.88 1,448.70 1,962.20 2,589.49 Other Expenses Total Expenses 465.41 373.82 577.93 1,157.69 1,699.79 2,327.65 3,277.09 2,874.00 3,718.56 7,966.64 11,200.14 14,832.21 5 Profit before Exceptional Items and Tax ( 3-4 ) 458.47 355.94 220.76 433.13 1,484.65 1,612.84 6 Exceptional Items ( Refer Note 3 ) ( 10.20 ) ( 57.73 ) ( 300.37 ) ( 318.03 ) 7 Profit before Tax from continuing operations ( 5 + 6 ) 458.47 355.94 210.56 375.40 1,184.28 1,294.81 8 Tax Expense of continuing operations Current Tax 66.58 ( 11.70 ) ( 5.13 ) 39.51 Deferred Tax ( Refer Note 5 ) 59.63 29.15 27.29 ( 37.23 ) Total Tax Expense 126.21 17.45 22.16 2.28 223.61 66.32 289.93 236.08 ( 148.49 ) 87.59 9 Net Profit for the period from continuing operations ( 7-8 ) 332.26 338.49 188.40 373.12 894.35 1,207.22 Discontinued Operations Profit / ( Loss ) before tax from discontinued operations 41.71 33.43 ( 5.73 ) 119.06 28.48 72.54 Exceptional Items ( Refer Note 3 ) 23.95 Tax expenses of discontinued operations ( Refer Note 3 ) ( 14.60 ) ( 11.70 ) 2.00 ( 41.66 ) ( 9.97 ) ( 33.77 ) 10 Net Profit / ( Loss ) for the period from discontinued operations 27.11 21.73 ( 3.73 ) 77.40 18.51 62.72 11 Net Profit for the period ( 9 + 10 ) 359.37 360.22 184.67 450.52 912.86 1,269.94 Other Comprehensive income ( i ) Items that will not be reclassified to profit or loss 1,368.20 5.37 ( ii ) Income Tax relating to items that will not be reclassified to profit or loss ( 57.04 ) 11.46 362.97 ( 18.10 ) ( iii ) Items that will be reclassified to profit or loss ( 1.01 ) 1.04 1.97 ( iv ) Income Tax relating to items that will be reclassified to profit or loss 0.27 ( 0.33 ) ( 1.65 ) 4,129.45 ( 246.81 ) 7.36 ( 2.10 ) ( 2,506.56 ) 164.58 ( 5,437.19 ) 349.22 30.79 26.57 ( 9.88 ) ( 8.24 ) 12 Other Comprehensive Income for the period 1,310.42 17.54 345.19 3,887.90 ( 2,321.07 ) ( 5,069.64 ) 13 Total Comprehensive Income for the period ( 11 +12 ) 14 Paid - up Equity Share Capital ( Face Value 2 per share ) 1,669.79 131.60 377.76 131.59 529.86 131.57 4,338.42 131.60 ( 1,408.21 ) ( 3,799.70 ) 131.57 15 Reserves excluding Revaluation Reserves 131.57 37,542.47 16 Earnings per Share of Face value ₹ 2 / - each ( not annualised ) ( a ) Basic Continuing Operations ( * ) 5.06 5.16 2.87 5.68 13.63 18.39 ( b ) Diluted Continuing Operations ( * ) 5.06 5.15 2.87 5.68 13.62 18.38 ( c ) Basic Discontinued Operations ( * ) 0.41 0.33 ( 0.06 ) 1.18 0.28 0.96 ( d ) Diluted - Discontinued Operations ( * ) 0.41 0.33 ( 0.06 ) 1.18 0.28 0.96 ( e ) Basic - Continuing Operations and Discontinued Operations ( * ) 5.47 5.49 2.81 6.86 13.91 19.35 ( f ) Diluted - Continuing Operations and Discontinued Operations ( * ) 5.47 5.48 2.81 6.86 13.90 19.34 See accompanying notes to the Financial Results