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A Enduring Value ITC Limited Statement of Consolidated Financial Results for the Quarter and Twelve Months ended 31st March , 2021 ( * in Crores ) Corresponding 3 Preceding Particulars 3 Months ended 31.03.2021 * Months 3 Months Twelve Months Twelve Months ended ended 31.03.2020 * 31.12.2020 ended 31.03.2021 ended 31.03.2020 ( Audited ) ( Audited ) ( Unaudited ) ( Audited ) ( Audited ) Gross Revenue from sale of products and services ( i ) Other operating revenue ( ii ) REVENUE FROM OPERATIONS [ ( i ) + ( ii ) ] 1 15282.94 121.43 15404.37 12456.45 OTHER INCOME 2 579.49 3 15983.86 104.19 12560.64 667.76 13228.40 14050.64 73.84 14124.48 545.69 14670.17 52835.15 50968.50 319.97 424.97 53155.12 51393.47 2632.56 2597.89 55787.68 53991.36 TOTAL INCOME ( 1 + 2 ) EXPENSES a ) Cost of materials consumed 3684.02 3396.36 3532.31 13939.84 13810.70 b ) Purchases of stock - in - trade 2442.29 991.88 1582.00 6836.87 4237.90 c ) Changes in inventories of finished goods , stock - in - trade , work- in - progress and intermediates 11.42 ( 352.47 ) 122.83 ( 645.27 ) ( 703.13 ) Excise duty 1062.10 778.48 1044.76 3882.34 1989.42 Employee benefits expense 1144.60 1095.76 1143.51 4463.33 4295.79 Finance costs 2.88 14.68 12.61 44.58 54.68 ( g ) Depreciation and amortization expense 408.51 413.23 413.49 1645.59 1644.91 h ) Other expenses 2188.82 2147.01 1914.05 7675.31 8502.63 TOTAL EXPENSES 4 10944.64 8484.93 9765.56 37842.59 33832.90 PROFIT BEFORE EXCEPTIONAL ITEMS AND TAX ( 3-4 ) EXCEPTIONAL ITEMS PROFIT BEFORE TAX ( 5 + 6 ) a ) TAX EXPENSE Current Tax 5698 5039.22 4743.47 4904.61 17945.09 20158.46 ( 132.11 ) 7 5039.22 4743.47 4904.61 17945.09 20026.35 1222.38 817.01 1317.41 4555.29 4441.79 1263.12 952.89 1255.67 4463.74 4846.15 b ) Deferred Tax ( 40.74 ) ( 135.88 ) PROFIT FOR THE PERIOD ( 7-8 ) 9 3816.84 3926.46 61.74 3587.20 91.55 13389.80 ( 404.36 ) 15584.56 SHARE OF PROFIT / ( LOSS ) OF ASSOCIATES AND JOINT VENTURES 10 2.78 0.26 ( 0.11 ) ( 6.92 ) 8.22 | PROFIT AFTER TAX , SHARE OF PROFIT OF ASSOCIATES AND JOINT VENTURES ( 9 + 10 ) 11 3819.62 3926.72 3587.09 13382.88 15592.78 OTHER COMPREHENSIVE INCOME 12 ( 36.19 ) ( 806.81 ) 79.25 206.91 ( 1469.97 ) A ( i ) Items that will not be reclassified to profit or loss 42.23 ( 817.70 ) 85.10 261.51 ( 1490.98 ) ( ii ) Income tax relating to items that will not be reclassified to profit ( 1.15 ) 4.90 ( 1.63 ) ( 1.38 ) 10.14 or loss B ( i ) Items that will be reclassified to profit or loss ( 78.47 ) ( 1.75 ) ( 2.70 ) ( 42.96 ) 0.74 ( ii ) income tax relating to items that will be reclassified to profit or 1.20 7.74 ( 1.52 ) ( 10.26 ) 10.13 loss TOTAL COMPREHENSIVE INCOME ( 11 + 12 ) 13 3783.43 3119.91 3666.34 13589.79 14122.81 PROFIT FOR THE PERIOD ATTRIBUTABLE TO : OWNERS OF THE PARENT NON - CONTROLLING INTERESTS 3755.47 64.15 3856.52 70.20 3526.55 60.54 13161.19 221.69 15306.23 286.55 TOTAL COMPREHENSIVE INCOME FOR THE PERIOD ATTRIBUTABLE TO : OWNERS OF THE PARENT NON - CONTROLLING INTERESTS PAID UP EQUITY SHARE CAPITAL 14 3718.81 64.62 1230.88 3049.06 70.85 1229.22 3605.80 60.54 1230.51 13368.35 221.44 1230.88 13835.90 286.91 1229.22 ( Ordinary Shares of * 1 / - each ) RESERVES EXCLUDING REVALUATION RESERVES 15 EARNINGS PER SHARE ( of 1 / - each ) ( not annualised ) : 16 16 59116.46 64044.04 ( a ) Basic ( * ) ( b ) Diluted ( * ) 3.05 3.05 3.14 3.13 2.87 2.87 10.70 10.70 12.47 12.45 # The figures for the 3 months ended 31.03.2021 and corresponding 3 months ended 31.03.2020 are the balancing figures between the audited figures in respect of the full financial year and the year to date figures upto the third quarter of the respective financial years .