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Particulars KPIT TECHNOLOGIES LIMITED ( erstwhile KPIT ENGINEERING LIMITED ) Registered & Corporate Office Plot - 17 , Rajiv Gandhi Infotech Park , MIDC - SEZ , Phase - III , Maan , Hinjawadi , Taluka - Mulshi , Pune - 411057 Phone : +91 20 6770 6000 | grievances@kpit.com | www.kpit.com | CIN : L74999PN2018PLC174192 STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED DECEMBER 31 , 2020 Quarter ended December 31 , September 30 , December 31 , 2020 ( Unaudited ) 2020 ( Unaudited ) 2019 ( Unaudited ) in million ( except per share data ) Nine months ended Year ended December 31 , December 31 , March 31 , 2020 2019 ( Audited ) 2020 ( Unaudited ) ( Unaudited ) Revenue from operations . Other income : Net gain on investments carried at fair value through profit and loss Interest and dividend income on investments Others ( Refer note 3 ) Total Income 1,982.53 1,906.77 2,292.79 5,650.88 2.88 0.68 5.62 6.77 7,374.70 9,552.50 27.28 74.47 2,087.16 16.50 9.52 1,933.47 0.28 93.12 2,391.81 50.72 92.83 5,801.20 12.29 116.92 7,503.91 15.37 216.50 9,784.37 Expenses Cost of materials consumed 0.22 1.22 1.22 Changes in inventories of finished goods and work - in - progress Employee benefits expense Finance costs ( Refer note 4 ) 1,319.13 16.17 Depreciation and amortization expense 227.93 1,090.20 21.30 239.38 1,445.36 28.92 217.52 3,502.80 68.21 695.12 3,892.08 110.81 619.03 5,324.94 151.13 837.02 Net loss on investments carried at fair value through profit and loss Other expenses ( Refer note 3 ) 104.35 56.92 248.76 Total expenses 1,811.99 326.63 1,677.51 277.37 1,969.39 843.63 5,109.76 1,092.11 1,402.77 5,819.60 7,774.00 Profit before exceptional items and tax 275.17 Exceptional items ( Refer note 7 ) 255.96 32.03 422.42 Profit before tax 275.17 287.99 422.42 691.44 32.03 723.47 1,684.31 2,010.37 ( 36.57 ) 1,684.31 1,973.80 Tax expense Current tax Deferred tax ( benefit ) / charge Total tax expense 61.07 81.31 167.99 ( 35.07 ) 26.00 ( 62.28 ) 19.03 ( 89.33 ) 78.66 179.71 ( 120.21 ) 59.50 399.71 ( 231.39 ) 168.32 469.02 ( 279.69 ) 189.33 249.17 268.96 343.76 663.97 1,515.99 1,784.47 Profit for the period Other comprehensive income / ( loss ) Items that will not be reclassified to profit or loss Remeasurements of defined benefit plans ( 2.17 ) Income tax on items that will not be reclassified to profit or loss 0.76 1.47 ( 1.11 ) ( 8.74 ) 0.88 ( 6.14 ) 2.59 ( 30.04 ) 4.83 ( 29.36 ) 6.56 Items that will be reclassified to profit or loss Effective portion of gains / ( losses ) on hedging instruments in cash flow hedges ( 20.54 ) 51.55 ( 17.63 ) 95.58 ( 38.68 ) ( 114.38 ) Income tax on items that will be reclassified to profit or loss 7.17 ( 18.01 ) 6.16 ( 33.40 ) 13.52 39.97 Total other comprehensive income / ( loss ) ( 14.78 ) 33.90 ( 19.33 ) 58.63 ( 50.37 ) ( 97.21 ) Total comprehensive income for the period 234.39 302.86 324.43 722.60 1,465.62 1,687.26 Paid up equity capital ( face value * 10 per share ) Other equity 2,689.86 2,689.63 2,687.37 2,689.86 2,687.37 2,688.80 7,558.60 Earnings per equity share ( face value per share 10 each ) * Basic Diluted 0.93 0.92 1.00 1.28 1.00 1.28 2.47 2.46 5.64 6.64 5.62 6.62 * EPS are not annualised for the interim periods . Notes : 1 2 The above unaudited standalone financial results have been reviewed by the Audit Committee and thereafter approved and taken on record by the Board of Directors in their respective meetings held on January 28 , 2021. These unaudited standalone financial results have been prepared in accordance with the Indian Accounting Standards ( " Ind - AS " ) as specified under Section 133 of the Companies Act , 2013 read with Rule 3 of the Companies ( Indian Accounting Standards ) Rules , 2015 and Companies ( Indian Accounting Standards ) Amendment Rules , 2016 and provisions of the Companies Act , 2013 . The statutory auditors of the Company have conducted a limited review of the above standalone financial results of the Company for the quarter and nine months ended December 31 , 2020. An unqualified opinion has been issued by them thereon . 3 Details of foreign exchange gain / ( loss ) included in above results : 30 Particulars Foreign exchange gain ( net ) included in other income Foreign exchange gain / ( loss ) ( net ) included in other expenses December 31 , 2020 ( Unaudited ) Quarter ended September 30 , December 31 , 2020 ( Unaudited ) 2019 ( Unaudited ) Nine months ended Year ended December 31 , December 31 , March 31 , 2020 2020 2019 ( Audited ) ( Unaudited ) ( Unaudited ) 65.82 8.43 5.55 85.12 65.82 100.01 187.23 Phuq