Interim report
Page 1
Particulars Piramal PIRAMAL ENTERPRISES LIMITED Piramal Ananta , Agastya Corporate Park , Opposite Fire Brigade , Kamani Junction , LBS Marg , Kurla ( West ) , Mumbai - 400 070 STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE THREE MONTHS ENDED JUNE 30 , 2021 Revenue from operations Other income ( Net ) Total Income Three months Three months ended 30/06/2021 ( Unaudited ) 512.78 ended 31/03/2021 Corresponding three months ended 30/06/2020 Rs . In Crores Previous year ended 31/03/2021 ( Refer note 5 ) ( Unaudited ) ( Audited ) 35.98 548.76 493.59 23.04 516.63 354.51 29.57 384.08 1,824.70 95.76 1,920.46 Expenses Cost of materials consumed 115.57 119.89 31.19 Purchases of stock - in - trade 137.65 61.54 Changes in inventories of finished goods , stock - in - trade and work - in - progress ( 23.51 ) 14.99 Employee benefits expense 30.25 23.40 3.47 26.18 332.74 159.52 ( 53.32 ) 81.99 Finance costs 183.46 180.88 287.92 1,068.77 Depreciation and amortisation expense 4.97 Impairment on Financial instruments ( 0.04 ) 7.44 ( 163.82 ) Other expenses ( Net ) 41.42 143.09 Total Expenses 489.77 387.41 10.05 1.51 33.23 393.55 32.82 ( 162.84 ) 271.63 1,731.31 Profit ( Loss ) from Continuing operations Before Exceptional Item and Tax 58.99 129.22 ( 9.47 ) 189.15 Exceptional item ( Refer note 2 ) Profit ( Loss ) Before Tax from Continuing operations Tax Expense ( 258.35 ) 58.99 129.22 ( 9.47 ) ( 69.20 ) Current tax Deferred tax ( Net ) 5.86 50.51 ( 1.06 ) ( 0.51 ) ( 9.31 ) 60.33 Profit ( Loss ) after tax from Continuing Operations ( A ) 53.13 78.71 ( 7.90 ) ( 120.22 ) Profit after tax from Discontinued Operations ( B ) ( Refer Note 2 ) 30.44 160.12 Profit for the period ( A + B ) 53.13 78.71 22.54 39.90 Other Comprehensive Income and ( Expense ) ( OCI ) A. Items that will not be subsequently reclassified to profit or loss Changes in fair values of equity instruments through OCI Remeasurement of Post Employment Benefit Obligations Income tax impact on above 263.66 151.77 ( 50.70 ) 363.31 ( 0.14 ) ( 1.67 ) 0.01 ( 3.21 ) ( 8.56 ) 10.04 10.43 B. Items that will be subsequently reclassified to profit or loss Deferred gains on cash flow hedge from Continuing operations Deferred gains on cash flow hedge from Discontinued operations Income tax impact on above 6.81 7.31 6.08 ( 1.17 ) ( 3.37 ) Total Other Comprehensive Income / ( Expense ) , Net of Tax Expense 254.96 160.14 ( 45.05 ) 380.55 Total Comprehensive Income ( Loss ) , Net of Tax Expense 308.09 238.85 ( 22.51 ) 420.45 Paid - up Equity Share Capital ( Face Value of Rs.2 / - each ) 47.73 45.11 45.11 Reserves ( excluding Revaluation Reserves ) Net Worth ( Refer Footnote ) 45.11 23,138.63 20,357.20 Earnings Per Equity Share ( EPS ) ( Face Value of Rs.2 / - each ) ( not annualised ) For Continuing Operations a ) Basic EPS for the period / year ( Rs . ) 2.24 3.32 ( 0.33 ) ( 5.07 ) b ) Diluted EPS for the period / year ( Rs . ) 2.22 3.29 ( 0.33 ) ( 5.07 ) For Discontinued Operations a ) Basic EPS for the period / year ( Rs . ) b ) Diluted EPS for the period / year ( Rs . ) For Continuing and Discontinued Operations a ) Basic EPS for the period / year ( Rs . ) b ) Diluted EPS for the period / year ( Rs . ) Footnote : Net Worth = Share Capital + Other Equity ( excluding Capital Reserve ) ' See accompanying notes to the unaudited standalone financial results DELON TE S & SELLS LLP BINN HASKINS CHARTE 1.28 6.75 1.28 6.75 2.24 2.22 3.32 0.95 1.68 3.29 0.95 1.68 пивиант ! Piramal Enterprises Limited CIN : L24110MH1947PLC005719 Registered Office : Piramal Ananta , Agastya Corporate Park , Opp Fire Brigade , Kamani Junction , LBS Mag , Kurla ( West ) , Mumbai 400 070 India Secretarial Dept : Ground Floor , B Block , Agastya Corporate Park , Opp . Fire Brigade , Kamani Junction , LBS Marg , Kurla ( West ) , Mumbai , Maharashtra 400070 , India T +91 22 3802 3084/3083/3103 F +91 22 3802 3084 piramal.com