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S.N. Particulars HAVELLS INDIA LIMITED Regd . Off . 904 , 9th Floor , Surya Kiran Building , KG Marg , Connaught Place , New Delhi - 110 001 Corporate Off . QRG Towers , 2D , Sector - 126 , Expressway , Noida - 201 304 Tel . # 0120-3331000 ; Fax # 0120-3332000 , Email : investors@havells.com CIN : L31900DL1983PLC016304 STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30 , 2021 30 - Jun - 21 Unaudited Quarter Ended 31 - Mar - 21 Audited 30 - Jun - 20 Unaudited ( Rs In Crores ) Year Ended 31 - Mar - 21 Audited 1 2 Income a ) Revenue from operations b ) Other Income Total Income Expenses 2,598.20 34.19 2,632.39 3,331.19 37.21 3,368.40 1,479.12 32.21 1,511.33 10,427.92 187.82 10,615.74 a ) Cost of raw materials and components consumed 1,294.76 2,003.04 489.59 5,390.51 b ) Purchases of traded goods 310.35 579.48 177.95 1,615.46 c ) Change in inventories of finished goods , traded goods and work in progress etc. 66.15 ( 498.39 ) 298.53 ( 531.07 ) d ) Employee benefits expense 232.49 258.51 176.53 885.33 e ) Finance costs 10.95 23.50 16.72 72.64 f ) Depreciation and amortisation expense 61.58 64.99 60.40 248.86 g ) Other expenses Others Advertisement and sales promotion 45.17 296.17 55.76 6.06 132.55 427.14 199.60 1,369.88 Total Expenses 3 Profit before tax ( 1-2 ) 4 ( a ) Current tax 2,317.62 2,914.03 1,425.38 9,184.16 314.77 454.37 85.95 1,431.58 Income tax expenses b ) Deferred tax ( Credit ) / Charge 77.99 121.09 16.51 339.35 2.48 31.01 6.10 52.59 Total tax expense 80.47 152.10 22.61 391.94 5 Profit for the period ( 3-4 ) 234.30 302.27 63.34 1,039.64 6 Other Comprehensive Income / ( Loss ) Items that will not be reclassified to profit and loss in subsequent period Income tax relating to Items that will not be reclassified to profit and loss in subsequent period ( 1.31 ) 1.10 ( 1.24 ) 0.33 ( 0.28 ) 0.31 ( 2.70 ) 0.68 Other Comprehensive Income / ( Loss ) for the period net of tax ( 0.98 ) 0.82 ( 0.93 ) ( 2.02 ) 7 Total comprehensive income for the period , net of tax ( 5 + 6 ) 233.32 303.09 8 Paid up equity share capital ( Face value of Re.1 / - each ) 62.63 62.60 62.41 62.60 9 Reserves ( excluding revaluation reserve shown in the balance sheet ) 1,037.62 62.60 5,101.85 10 Earnings per equity share ( EPS ) ( nominal value of Re . 1 / -each ) ( not annualised ) : a ) Basic ( Rs . ) b ) Diluted ( Rs . ) 3.74 3.74 4.83 4.83 1.01 1.01 16.61 16.61 Notes : 1 These standalone financial results have been prepared in accordance with Indian Accounting Standards ( Ind- AS ) as prescribed under section 133 of Companies Act , 2013 read with Rule 3 of the Companies ( Indian Accounting Standards ) Rules , 2015 and relevant amendment thereafter . 2 3 The above financial results have been reviewed by the Audit Committee . These results have been approved by the Board of Directors at their meeting held on July 21 , 2021. Limited review under regulation 33 of the SEBI ( Listing Obligations and Disclosure Requirements ) Regulations , 2015 has been carried out by the statutory auditors of the Company . The auditors have expressed an unmodified report on the above results . The Indian Parliament has approved the Code on Social Security , 2020 , which would impact the contributions by the Company towards Provident Fund and Gratuity . The effective date from which the changes are applicable is yet to be notified and the final rules are yet to be framed . The Company will carry out an evaluation of the impact and record the same in the financial results in the period in which the Code becomes effective and the related rules are published . 4 The Company has made an assessment of the impact of the continuing Covid - 19 pandemic on its current and future operations , liquidity position and cash flow giving due consideration to the internal and external factors . The Company is continuously monitoring the situation and does not foresee any significant impact on its operations and the financial position as at 30th June 2021 . AVUIT 5 6 During the quarter , the Company has made following allotments of stock options resulting in allotment of shares : ( a ) Allotted 68,356 equity shares of Re . 1 / - each to eligible employees of the Company under Havells Employee Stock Purchase Plan 2014 . ( b ) Allotted 2,10,000 equity shares of Re.1 / - each to eligible employees of the Company under Havells Employee Stock Purchase Scheme 2015 . ( c ) Allotted 11,705 equity shares of Re.1 / - each to eligible employees of the Company under Havells Employee Stock Purchase Scheme 2016 . The figures of the quarter ended March 31 , 2021 are the balancing figures between audited figures in respect of the full financial year up to March 31 , 2021 and the unaudited published year - to - date figures up to December 31 , 2020 , being the date of the end of the third quarter of the financial year which were subjected to limited review . Digitally signed by AVIJIT MUKERJI Date : 2021.07.21 MUKERJI 14 : 09 : 49 + 05'30 ' Place : Delhi Date July 21 , 2021 For and on behalf of the Board ANIL RAI GUPTA Havells India Limited Digitally signed by ANIL RAI GUPTA Date : 2021.07.21 13:37:55 + 05'30 ° ( Anil Rai Gupta ) Chairman and Managing Director CLASSIFICATION | PUBLIC