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Quarter ended 31 December , Quarter ended 30 September , 2020 Particulars RALLIS INDIA LIMITED A TATA Enterprise Registered Office : 23rd Floor , Lodha Excelus at New Cuffe Parade , Off Eastern Freeway , Wadala , Mumbai 400037 . PART I : CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND PERIOD ENDED 31 DECEMBER , 2020 2020 Unaudited Unaudited Year to date figures for the period ended 31 December , 2020 Unaudited Year to date figures for the period ended 31 December , 2019 Unaudited ( recast as per note 5 ) ( in Cr . Year ended 31 March , 2020 Audited Quarter ended 31 December , 2019 Unaudited ( recast as per note 5 ) 1 Revenue from operations ( net of rebates and discounts ) 570.47 725.01 2 Other income ( net ) 7.64 13.05 3 TOTAL INCOME ( 1 + 2 ) 578.11 738.06 533.60 10.08 543.68 1,958.18 32.44 1,990.62 1,905.53 24.83 1,930.36 2,251.82 34.33 2,286.15 4 EXPENSES a ) Cost of materials consumed 298.53 384.93 361.97 1,032.83 b ) Purchase of stock - in - trade 27.61 55.41 13.01 106.56 1,007.53 109.12 1,282.07 141.21 c ) Changes in inventories of finished goods , work - in - progress and stock - in - trade 24.57 8.49 ( 44.75 ) 59.70 77.73 ( 33.30 ) d ) Employee benefits expense 53.83 54.35 50.42 157.34 149.82 e ) Finance costs 0.79 1.40 1.57 f ) Depreciation and amortisation expense 11.04 20.31 15.95 4.16 49.27 5.02 200.10 6.11 g ) Other expenses 105.81 105.07 97.21 296.58 TOTAL EXPENSES 4 ( a ) to 4 ( g ) 522.18 629.96 495.38 5 PROFIT BEFORE EXCEPTIONAL ITEMS AND TAX ( 3-4 ) 55.93 108.10 48.30 6 Exceptional items 6.12 1.65 1,706.44 284.18 7.77 48.83 292.16 1,690.21 240.15 61.51 402.38 2,060.08 226.07 11.42 7 PROFIT BEFORE TAX ( 5 + 6 ) 62.05 109.75 48.30 291.95 240.15 237.49 8 Tax expenses 16.41 26.80 10.34 71.49 57.14 53.80 9 NET PROFIT FOR THE PERIOD ( 7-8 ) 45.64 82.95 37.96 220.46 183.01 183.69 Attributable to : Shareholders of the Company Non Controlling Interest 10 Other comprehensive income 45.64 82.95 38.05 220.46 184.20 184.85 ( 0.09 ) ( 1.19 ) ( 1.16 ) ( 1.71 ) 0.75 1.06 0.71 0.05 ( 1.88 ) Items that will not be reclassified to profit or loss ( 2.34 ) 1.07 1.31 0.78 ( 0.15 ) ( 2.41 ) Income tax relating to items that will not be reclassified to profit or loss 0.56 ( 0.27 ) ( 0.31 ) ( 0.19 ) 0.04 0.56 Items that will be reclassified to profit or loss 0.07 ( 0.05 ) 0.06 0.12 0.16 ( 0.03 ) 43.93 83.70 39.02 221.17 183.06 181.81 11 TOTAL COMPREHENSIVE INCOME ( 9 + 10 ) Attributable to : Shareholders of the Company Non Controlling Interest 12 Paid up equity share capital ( Face value 1 per share ) 13 Other equity 14 Basic and diluted earnings per share ( in ) 43.93 83.70 39.11 221.17 184.25 182.97 ( 0.09 ) ( 1.19 ) ( 1.16 ) 19.45 19.45 19.45 19.45 19.45 19.45 1,390.69 2.35 4.27 1.96 11.34 9.47 9.51 See accompanying notes to the consolidated financial results