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Particulars 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 AND SIX MONTHS ENDED SEPTEMBER 30 , 2021 Piramal Three months ended 30/09/2021 Three months ended 30/06/2021 Corresponding three months ended 30/09/2020 ( Unaudited ) ( Refer note 5 ) Year to date figures for current period ended 30/09/2021 ( Unaudited ) Year to date figures for previous period ended 30/09/2020 Rs . in Crores Previous year ended 31/03/2021 ( Unaudited ) ( Refer note 5 ) ( Audited ) Revenue from operations Other income ( Net ) Total Income ( Unaudited ) ( Unaudited ) 515.35 50.75 566.10 512.78 35.98 548.76 413.52 20.30 433.82 1,028.13 86.73 1,114.86 768.03 49.87 817.90 1,824.70 95.76 1,920.46 Expenses Cost of materials consumed 161.77 115.57 33.42 277.34 64.61 Purchases of stock - in - trade Changes in inventories of finished goods , stock - in - trade and work - in - progress 97.92 137.65 235.57 332.74 159.52 ( 4.37 ( 23.51 ) 8.52 ( 27.88 ) 11.99 ( 53.32 ) Employee benefits expense Finance costs Depreciation and amortisation expense Impairment on Financial instruments Other expenses ( Net ) 27.84 30.25 7.51 58.09 33.69 81.99 202.59 183.46 345.95 386.05 633.87 1,068.77 6.09 4.97 - ( 0.04 ) Total Expenses 34.71 526.55 41.42 489.77 6.63 ( 0.39 ) 63.09 11.06 ( 0.04 ) 16.68 1.12 32.82 ( 162.84 ) 76.13 464.73 1,016.32 96.32 858.28 271.63 1,731.31 Profit ( Loss ) from Continuing operations Before Exceptional Item and Tax 39.55 58.99 ( 30.91 ) 98.54 ( 40.38 ) 189.15 Exceptional item ( Refer note 6 and 5 respectively ) Profit ( Loss ) Before Tax from Continuing operations Tax Expense ( 10.20 ) ( 10.20 ) ( 258.35 ) 29.35 58.99 ( 30.91 ) 88.34 ( 40.38 ) ( 69.20 ) Current tax Deferred tax ( Net ) ( 4.99 ) 5.86 ( 0.93 ) ( 3.61 ) 0.87 ( 1.99 ) ( 4.12 ) ( 9.31 ) Profit / ( Loss ) after tax from Continuing Operations ( A ) 34.34 53.13 ( 26.37 ) 87.47 ( 34.27 ) 60.33 ( 120.22 ) Profit after tax from Discontinued Operations ( B ) ( Refer Note 5 ) 129.68 160.12 160.12 Profit for the period / Year ( A + B ) 34.34 53.13 103.31 87.47 125.85 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 88.84 263.66 182.49 352.50 131.79 363.31 0.07 ( 0.14 ) ( 0.69 ) ( 0.07 ) ( 0.68 ) ( 3.21 ) 28.39 ( 8.56 ) 0.17 19.83 0.17 10.43 B. Items that will be subsequently reclassified to profit or loss Deferred gains on cash flow hedae from Continuing operations Deferred gains on cash flow hedge from Discontinued operations Income tax impact on above 9.53 16.34 7.31 6.08 - 6.08 6.08 ( 4.47 ) Total Other Comprehensive Income ( Expense ) , Net of Tax Expense 117.30 254.96 193.11 372.26 ( 5.64 ) 148.06 ( 3.37 ) 380.55 Total Comprehensive Income ( Loss ) , Net of Tax Expense 151.64 308.09 296.42 459.73 273.91 420.45 Paid - up Equity Share Capital ( Face Value of Rs.2 / - each ) 47.73 47.73 45.11 47.73 45.11 Reserves ( excluding Revaluation Reserves ) 45.11 23,138.63 Net Worth ( Refer Footnote ) Paid up Debt Capital Debenture Redemption Reserve 20,229.04 4,198.00 4.15 20,206.36 5,666.00 822.52 20,357.20 3,216.00 4.15 Earnings Per Equity Share ( EPS ) ( Face Value of Rs.2 / - each ) ( not annualised ) For Continuing Operations a ) Basic EPS for the period / year ( Rs . ) b ) Diluted EPS for the period / year ( Rs . ) 1.44 1.44 2.24 2.22 ( 1.11 ) 3.68 ( 1.45 ) ( 5.07 ) ( 1.11 ) 3.66 ( 1.45 ) ( 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 5.47 5.47 6.75 6.75 6.75 6.75 1.44 1.44 2.24 4.36 3.68 5.30 1.68 2.22 4.36 3.66 5.30 1.68 пили 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 رسه