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A Emluring Value ITC Limited Statement of Unaudited Consolidated Financial Results for the Quarter and Six Months ended 30th September , 2021 Particulars 3 Months ended 30.09.2021 Corresponding 3 Months ended 30.09.2020 Preceding 3 Months ended 30.06.2021 6 Months ended 30.09.2021 ( Unaudited ) ( Unaudited ) ( Unaudited ) 6 Months ( in Crores ) Twelve Months ended 30.09.2020 ended 31.03.2021 ( Unaudited ) ( Unaudited ) ( Audited ) Gross Revenue from sale of products and services Other operating revenue REVENUE FROM OPERATIONS [ ( i ) + ( ii ) ] OTHER INCOME TOTAL INCOME ( 1 + 2 ) EXPENSES 33-23 ( i ) ( ii ) 1 14662.59 181.79 14844.38 468.77 15313.15 13075,14 72.67 13147.81 582.25 13730.06 14176.72 64.04 14240.76 447.04 14687.80 28839.31 245.83 29085.14 915.81 30000.95 23501.57 52835.15 124.70 319.97 23626.27 53155.12 1507.38 25133.65 2632.56 55787.68 a ) Cost of materials consumed 4029.84 3636.95 b ) Purchases of stock - in - trade 1906.35 1166.47 3893.37 2324.37 7923.21 6723.51 13939.84 4230.72 2812.58 6836.87 c ) Changes in inventories of finished goods , stock - in - trade , work - in - progress and ( 463.61 ) ( 42.31 ) ( 410.84 ) ( 874.45 ) ( 779.52 ) ( 645.27 ) intermediates d ) Excise duty 1087.23 1071.09 e ) Employee benefits expense 1218.66 f ) Finance costs 9.75 g ) Depreciation and amortization expense 421.73 h ) Other expenses 2048.31 TOTAL EXPENSES 4 10258.26 1070.47 13.27 404.60 1844.14 9164.68 993.51 1171.75 2080.74 2390.41 1775.48 3882.34 2175.22 4463.33 9.34 414.13 835.86 1824.86 3873.17 10220.49 20478.75 19.09 29.09 44.58 823.59 1645.59 3572.44 7675.31 17132.39 37842.59 PROFIT BEFORE EXCEPTIONAL ITEMS AND TAX ( 3-4 ) EXCEPTIONAL ITEMS PROFIT BEFORE TAX ( 5 + 6 ) . TAX EXPENSE 5698 5054.89 4565.38 4467.31 9522.20 8001.26 17945.09 7 5054.89 4565.38 4467.31 9522.20 8001.26 17945.09 1291.16 1146.69 1123.87 2415.03 2015.50 4555.29 a ) Current Tax 1320.19 1090.62 1119.53 2439.72 1944.95 4463.74 b ) Deferred Tax ( 29.03 ) 56.07 PROFIT FOR THE PERIOD ( 7-8 ) 9 3763.73 3418.69 SHARE OF PROFIT / ( LOSS ) OF ASSOCIATES AND JOINT VENTURES 10 2.65 ( 5.25 ) 4.34 3343.44 0.71 ( 24.69 ) 70.55 91.55 7107.17 5985.76 13389.80 3.36 ( 9.59 ) ( 6.92 ) PROFIT AFTER TAX , SHARE OF PROFIT OF ASSOCIATES AND JOINT VENTURES ( 9 + 10 ) 11 3766.38 3413.44 3344.15 7110.53 5976.17 13382.88 OTHER COMPREHENSIVE INCOME 12 163.25 150.42 233.82 397.07 163.85 206.91 A ( i ) Items that will not be reclassified to profit or loss 170.00 150.97 219.24 389.24 134.18 261.51 ( ii ) Income tax relating to items that will not be reclassified to profit or loss 2.12 0.43 ( 0.55 ) 1.57 1.40 ( 1.38 ) B ( i ) Items that will be reclassified to profit or loss ( 7.30 ) 5.22 13.21 5.91 38.21 ( 42.96 ) ( ii ) Income tax relating to items that will be reclassified to profit or loss ( 1.57 ) ( 6.20 ) 1.92 0.35 ( 9.94 ) ( 10.26 ) TOTAL COMPREHENSIVE INCOME ( 11 + 12 ) 13 3929.63 3563.86 3577.97 7507.60 6140.02 13589.79 PROFIT FOR THE PERIOD ATTRIBUTABLE TO : OWNERS OF THE PARENT NON - CONTROLLING INTERESTS 3713.76 52.62 3368.17 45.27 3276.48 67.67 6990.24 120.29 5879.17 97.00 13161.19 221.69 TOTAL COMPREHENSIVE INCOME FOR THE PERIOD ATTRIBUTABLE TO : OWNERS OF THE PARENT NON - CONTROLLING INTERESTS 3877.26 52.37 3519.31 PAID UP EQUITY SHARE CAPITAL 14 1232.03 44.55 1230.50 3510.30 7387.56 67.67 120.04 1230.88 1232.03 6043.74 96.28 1230.50 13368.35 221.44 1230.88 ( Ordinary Shares of 1 / - each ) RESERVES EXCLUDING REVALUATION RESERVES 15 EARNINGS PER SHARE ( of 1 / - each ) ( not annualised ) : 16 கக 59116.46 ( a ) Basic ( 2 ) ( b ) Diluted ( 3 ) 3.02 3.02 2.74 2.74 2.66 2.66 5.68 5.68 4.78 4.78 10.70 10.70 Notes : 1 The Unaudited Consolidated Financial Results , Segment Results , Balance Sheet and Cash Flow Statement were reviewed by the Audit Committee and approved by the Board of Directors of the Company at the meeting held on 27th October , 2021 . 2 The continuing significant brand building costs covering a range of personal care and branded packaged food products are reflected under ' Other expenses ' stated above and in Segment Results under ' FMCG - Others ' . 3 During the quarter ended 30th September , 2021 , 1,14,82,070 Ordinary Shares of 1 / - each were issued and allotted under the Company's Employee Stock Option Schemes . Consequently , the issued and paid - up Share Capital of the Company as on 30th September , 2021 stands increased to 1232,03,26,301 / - . 4 Messrs . Hobbits International Foods Private Limited ( Hobbits ) and Sunrise Sheetgrah Private Limited ( Sheetgrah ) became the wholly owned subsidiaries of the Company with effect from 27th July , 2020 upon amalgamation of erstwhile Sunrise Foods Private Limited into the Company . During the quarter , the Scheme for Amalgamation of Hobbits and Sheetgrah with the Company was sanctioned by the Hon'ble National Company Law Tribunal , Allahabad Bench , and became effective from 12th August , 2021 . 5 Wimco Limited became a wholly owned subsidiary of the Company with effect from 29th July , 2021 , consequent to reduction of equity share capital of that company becoming effective upon receipt of necessary approvals . 6 The Group has considered the possible effects that may arise out of the still unfolding COVID - 19 pandemic on the carrying amounts of property , plant & equipment , intangible assets , investments , inventories , trade receivables , etc. For this purpose , the Group has considered internal and external sources of information up to the date of approval of the Consolidated Financial Results , including credit reports and related information , economic forecasts , market value of certain investments etc. Based on the current estimates , the Group does not expect any significant impact on such carrying values . The impact of COVID - 19 on the Group's financial statements may differ from that estimated as at the date of approval of the Consolidated Financial Results , 7 This statement is as per Regulation 33 of the SEBI ( Listing Obligations and Disclosure Requirements ) Regulations , 2015 , Limited Review The Limited Review , as required under Regulation 33 of the SEBI ( Listing Obligations and Disclosure Requirements ) Regulations , 2015 , has been completed and the related Report does not have any impact on the above ' Results and Notes ' for the Quarter and Six months ended 30th September , 2021 which needs to be explained . 24