Interim report
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ADITYA BIRLA GRASIM GRASIM INDUSTRIES LIMITED AUDITED STANDALONE FINANCIAL RESULTS FOR THE THREE MONTHS AND YEAR ENDED 31-03-2021 STATEMENT OF AUDITED STANDALONE FINANCIAL RESULTS FOR THE THREE MONTHS AND YEAR ENDED 31-03-2021 31-03-2021 Three Months Ended 31-12-2020 31-03-2020 Crore Year Ended 31-03-2021 31-03-2020 Particulars Continuing Operations 1 Revenue from Operations 2 Other Income 3 Total Income ( 1 + 2 ) ( Audited- ( Audited ) ( Refer Note 2 ) ( Unaudited- Restated ) ( Refer Note 6 ) ( Audited- Restated ) ( Refer Note 2 , 6 and 7 ) Restated ) ( Audited ) ( Refer Note 6 and 7 ) 4,394.25 69.15 3,696.61 63.76 3,712.12 4,463.40 3,760.37 73.00 3,785.12 12,386.36 513.68 12,900.04 16,081.87 525.61 16,607.48 4 Expenses Cost of Materials Consumed 1,804.06 1,551.52 1,630.40 5,215.57 7,484.71 Purchases of Stock - in - Trade 10.89 21.85 28.76 Changes [ Decrease / ( Increase ) ] in Inventories of 66.13 51.30 60.05 56.45 273.86 89.32 ( 146.38 ) Finished Goods , Work - in - Progress and Stock - in - Trade Employee Benefits Expense 434.56 364.66 401.52 1,391.29 1,559.98 Finance Costs 53.64 51.64 64.27 235.95 237.88 Depreciation and Amortisation Expense 214.51 205.11 212.05 828.17 813.51 Power and Fuel Cost 623.63 594.20 630.05 2,075.99 2,601.31 Other Expenses 644.09 468.56 635.47 1,808.88 2,357.49 Total Expenses 3,851.51 3,308.84 3,662.57 11,886.16 14,997.82 55 69 Profit before Exceptional Items and Tax from continuing operations ( 3-4 ) 611.89 451.53 122.55 1,013.88 1,609.66 Exceptional Items ( Refer Note 5 ) ( 23.26 ) ( 17.66 ) ( 80.99 ) ( 318.03 ) 588.63 451.53 104.89 932.89 1,291.63 7 Profit before Tax from continuing operations ( 5 + 6 ) 8 Tax Expense of continuing operations Current Tax 92.57 61.14 12.40 126.64 235.49 Deferred Tax ( Refer Note 8 ) 33.02 59.63 ( 217.10 ) ( 4.20 ) ( 169.14 ) Total Tax Expense 125.59 120.77 ( 204.70 ) 122.44 66.35 9 Net Profit for the period from continuing operations ( 7-8 ) 463.04 330.76 309.59 810.45 1,225.28 Discontinued Operations Profit before tax from discontinued operations Exceptional Items ( Refer Note 5 ) Tax expenses of discontinued operations 10 Net Profit for the period from discontinued operations == 11 Net Profit for the period ( 9 + 10 ) Other Comprehensive income 26.38 41.71 44.06 145.44 72.54 23.95 23.95 ( 9.23 ) ( 14.60 ) ( 23.80 ) ( 50.89 ) ( 33.77 ) 17.15 27.11 44.21 94.55 62.72 480.19 357.87 353.80 905.00 1,288.00 ( i ) Items that will not be reclassified to profit or loss 803.25 1,368.20 ( ii ) Income Tax relating to items that will not be reclassified to profit or loss ( 99.37 ) ( 57.04 ) ( iii ) Items that will be reclassified to profit or loss ( 2.40 ) ( 1.01 ) ( iv ) Income Tax relating to items that will be reclassified to profit or loss 0.70 0.27 ( 2,931.68 ) 185.32 ( 4.22 ) 1.64 4,933.00 ( 347.65 ) ( 5,438.24 ) 349.90 4.96 26.57 ( 1.40 ) ( 8.24 ) 12 Other Comprehensive Income for the period 702.18 1,310.42 13 Total Comprehensive Income for the period ( 11 + 12 ) 1,182.37 14 Paid - up Equity Share Capital ( Face Value * 2 per share ) 131.62 1,668.29 131.60 ( 2,748.94 ) ( 2,395.14 ) 131.57 4,588.91 ( 5,070.01 ) 5,493.91 ( 3,782.01 ) 15 Reserves excluding Revaluation Reserves 131.62 42,816.24 131.57 37,560.03 16 Earnings per Share of Face value ₹ 2 / - each ( not annualised ) ( a ) Basic Continuing Operations ( * ) 7.05 5.04 4.72 12.34 18.67 ( b ) Diluted Continuing Operations ( * ) 7.04 5.03 4.71 12.33 18.66 ( c ) Basic Discontinued Operations ( * ) 0.26 0.41 0.67 1.44 0.96 ( d ) Diluted Discontinued Operations ( * ) 0.26 0.41 0.67 1.44 0.95 ( e ) Basic Continuing Operations and Discontinued Operations ( * ) 7.31 5.45 5.39 13.78 19.63 ( f ) Diluted - Continuing Operations and Discontinued Operations ( * ) See accompanying notes to the Financial Results 7.30 5.44 5.38 13.77 19.61