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ADITYA BIRLA HINDALCO HINDALCO INDUSTRIES LIMITED Regd . Office : Ahura Centre , 1st Floor , B - Wing , Mahakali Caves Road , Andheri ( East ) , Mumbai 400093 Website : www.hindalco.com , Email : hindalco@adityabirla.com , Corporate Identity No. L27020MH1958PLC011238 Statement of Consolidated Unaudited Financial Results for the Quarter and Nine Months ended December 31 , 2020 Particulars CONTINUING OPERATIONS : INCOME ( in Crore , except otherwise stated ) Quarter ended Nine Months ended Year ended 31/12/2020 30/09/2020 31/12/2019 31/12/2020 31/12/2019 31/03/2020 ( Unaudited ) ( Unaudited ) ( Unaudited ) ( Unaudited ) ( Unaudited ) ( Audited ) Revenue from Operations Other Income Total Income 34,958 323 35,281 31,237 291 31,528 29,197 297 29,494 91,478 1,033 92,511 88,826 880 89,706 118,144 1,186 119,330 EXPENSES Cost of Materials Consumed 20,600 18,215 17,177 52,529 52,027 68,032 Trade Purchases 429 439 10 1,057 15 256 Change in Inventories of Finished Goods , Work - in - Progress and Stock - in - Trade ( 1,252 ) ( 1,249 ) ( 356 ) ( 1,343 ) ( 404 ) ( 17 ) Employee Benefits Expense 2,946 2,381 2,300 7,854 6,640 8,832 Power and Fuel ( Refer Note 7 ) 2,215 2,216 2,337 6,331 7,352 9,695 Finance Cost 861 982 889 2,835 2,768 4,197 Depreciation and Amortization 1,655 1,708 1,287 4,907 3,769 5,091 Impairment Loss / ( Reversal ) of Non - Current Assets ( Net ) 130 15 137 17 44 Impairment Loss / ( Reversal ) on Financial Assets ( Net ) 1 21 ( 16 ) 35 56 Other Expenses 4,822 4,354 4,329 13,048 12,678 16,940 Total Expenses 32,276 29,177 28,009 87,339 84,897 113,126 Profit / ( Loss ) before Share in Profit / ( Loss ) in Equity Accounted Investments , 3,005 2,351 1,485 5,172 4,809 6,204 Exceptional Items and Tax Share in Profit / ( Loss ) in Equity Accounted Investments ( Net of Tax ) * 2 S Profit / ( Loss ) before Exceptional Items and Tax 3,007 2,351 1,487 5,177 4,813 6,208 Exceptional Income / { Expenses ) ( Net ) ( Refer Note 6 ) ( 178 ) 71 ( 6 ) ( 526 ) ( 284 ) ( 284 ) Profit / ( Loss ) before Tax Tax Expense Current Tax Expense Deferred Tax Expense / ( Benefit ) Profit / ( Loss ) for the Period from Continuing Operations I. DISCONTINUED OPERATIONS : ( Refer Note 5 ) Loss for the Period From Discontinued Operations 2,829 2,422 1,481 4,651 4,529 5,924 489 395 430 1,178 1,051 1,541 319 242 ( 11 ) 236 379 616 2,021 1,785 1,062 3,237 3,099 3,767 ( 187 ) ( 1,676 ) ( 2,051 ) Tax Expense / ( Benefit ) of Discontinued Operations ( 43 ) ( 278 ) ( 369 ) Profit / ( Loss ) for the Period from Discontinued Operations Profit / ( Loss ) for the Period ( 144 ) ( 1,398 ) ( 1,682 ) 1,877 387 1,062 1,555 3,099 3,767 Other Comprehensive Income / ( Loss ) Items that will not be reclassified to Statement of Profit and Loss Remeasurement of Defined Benefit Obligation ( 567 ) 334 461 ( 602 ) ( 645 ) ( 651 ) Remeasurement of Defined Benefit Obligation of Discontinued Operations Change in Fair Value of Equity Instruments Designated as FVTOCI Share in Equity Accounted Investments 6 34 61 1,062 335 151 2,424 ( 918 ) ( 2,676 ) * * • * * Income Tax effect 146 ( 106 ) ( 114 ) 131 177 175 Items that will be reclassified to Statement of Profit and Loss Change in Fair Value of Debt Instruments Designated as FVTOCI Effective Portion of Cash Flow Hedges ( Including cost of Hedging ) ( 3 ) 2 ( 211 ) 135 ( 243 ) Foreign Currency Translation Reserve 1,147 234 802 ( 595 ) 1,808 ( 839 ) 582 ( 1,229 ) 1,214 Foreign Currency Translation Reserve of Discontinued Operations Income Tax effect ( 32 ) ( 32 ) 80 ( 69 ) 79 158 282 Other Comprehensive Income / ( Loss ) for the Period 1,635 862 1,136 3,388 ( 1,359 ) 439 ( 2,723 ) Total Comprehensive Income / ( Loss ) for the Period 3,512 1,249 2,198 4,943 1,740 1,044 Profit / ( Loss ) attributable to : Owners of the Company Non - Controlling Interests 1,877 387 1,061 1,555 3,098 3,767 Other Comprehensive Income / ( Loss ) attributable to : Owners of the Company Non - Controlling Interests 1.635 862 1,136 3,988 ( 1,359 ) ( 2,723 ) Total Comprehensive Income / ( Loss ) attributable to : Owners of the Company 3,512 1,249 2,197 4,943 1,739 1,044 Non - Controlling Interests 1 * Total Comprehensive Income / ( Loss ) attributable to Owners of the Company from : Continuing Operations 3,678 2,654 2,197 6,574 1,739 1,044 Discontinued Operations ( 166 ) ( 1,405 ) ( 1,631 ) Paid - up Equity Share Capital ( Net of Treasury Shares ) ( Face value * 1 / - per share ) Other Equity 222 222 222 222 62,951 222 58,727 222 58,095 Earnings Per Share : Basic - Continuing Operations ( * ) 9.08 8.03 4.77 14.55 13.93 16.94 Diluted - Continuing Operations ( * ) 9.08 8.03 4.77 14.55 13.92 16.93 Basic - Discontinued Operations ( * ) Diluted - Discontinued Operations ( * ) Basic - Continuing and Discontinued Operations ( * ) * Amount below rounding off convention . ( 0.64 ) ( 6.29 ) ( 7.56 ) ( 0.64 ) ( 6.29 ) ( 7.56 ) 8.44 1.74 4.77 6.99 13.93 16.94 Diluted - Continuing and Discontinued Operations ( * ) 8.44 1.74 4.77 6.99 13.92 16.93 м