Interim report
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S.No. NATCO NATCO Pharma Limited Regd . Office : Natco House , Road No. 2 , Banjara Hills , Hyderabad , Telangana - 500 034 . Phone : + 91-40-2354 7532 , Website : www.natcopharma.co.in , CIN : L24230TG1981PLC003201 STATEMENT OF UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED 30 JUNE 2021 Particulars 30 June 2021 Unaudited Quarter ended 31 March 2021 Audited ( Refer note 4 ) ( in millions except per share data ) 30 June 2020 Unaudited Year ended 31 March 2021 Audited Income 1 Revenue from operations 2 Other income 3 Total income ( 1 + 2 ) 4.103 3.313 5,634 20.521 170 284 187 1.036 4,273 3,597 5,821 21,557 4 Expenses Cost of materials consumed 1,099 893 1,214 3.729 Purchases of stock - in - trade 77 30 432 1,866 Changes in inventories of finished goods , ( 385 ) ( 378 ) 143 ( 481 ) work - in - progress and stock - in - trade Employee benefits expense 1,081 946 952 4,149 Finance costs 20 35 37 133 Depreciation and amortisation expense 338 304 280 1,169 Other expenses 1,133 1,060 1,182 5,196 Total expenses 3,363 2,890 4,240 15,761 5 Profit before exceptional items and tax ( 3-4 ) 910 707 1,581 5,796 6 Exceptional items 7 Profit before tax ( 5-6 ) 910 707 1,581 5,796 8 Tax expense ( i ) Current tax ( ii ) Income - tax for earlier years ( iii ) Deferred tax charge / ( credit ) Total tax expense 9 Profit for the period / year ( 7-8 ) 10 Other comprehensive income ( net of tax ) A. Items that will not be reclassified subsequently to profit or loss : Remeasurement of defined benefit plans Net gains / ( losses ) from investments in equity instruments designated at Fair value through other comprehensive income ( FVTOCI ) Income - tax relating to items that will not be reclassified to profit or loss B. Items that will be reclassified subsequently to profit or loss : 156 188 425 1,408 70 70 4 ( 81 ) ( 65 ) ( 106 ) 160 177 360 1,372 750 530 1,221 4,424 24 ( 2 ) 51 ( 20 ) ( 8 ) 100 7 19 11 143 ( 10 ) 3 ( 1 ) ( 10 ) 88 61 ( 2 ) 125 Exchange differences on translation of foreign operations ( 20 ) 9 23 ( 38 ) ( 20 ) 9 23 ( 38 ) Total other comprehensive income ( net of tax ) ( A + B ) 68 70 21 87 11 Total comprehensive income for the period / year ( 9 + 10 ) 818 600 1,242 4,511 12 Profit for the period / year attributable to : Owners of the Company Non - controlling interests * 750 530 1,228 4,409 0 ( 7 ) 15 13 Other comprehensive income attributable to : Owners of the Company 889 70 68 70 21 87 Non - controlling interests 14 Total comprehensive income attributable to : Owners of the Company Non - controlling interests * 15 Paid - up equity share capital ( face value of 2 each ) 16 Other equity 17 Earnings per share ( face value 2 each ) 818 600 1.249 - 0 ( 7 ) 4.496 15 365 365 364 365 40,851 Basic ( in ) Diluted ( in ) 4.11 4.11 2.91 2.90 6.74 6.73 24.20 * The numbers are rounded off to nearest million . ( Non - annualised ) 24.16 ( Non - annualised ) ( Non - annualised ) See accompanying notes to the financial results . NATCO phar NATCO a Ltd. ma had