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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 AUDITED FINANCIAL RESULTS FOR THE QUARTER AND YEAR ENDED 31 MARCH , 2021 Particulars Quarter ended 31 March , 2021 Audited Quarter ended 31 December , 2020 Quarter ended 31 March , 2020 Year ended 31 March , 2021 ( in Cr . ) Year ended 31 March , 2020 Unaudited Audited Audited Audited 1 Revenue from operations ( net of rebates and discounts ) 2 Other income ( net ) 471.26 8.01 570.47 7.64 3 TOTAL INCOME ( 1 + 2 ) 479.27 578.11 346.29 9.50 355.79 2,429.44 40.45 2,469.89 2,251.82 34.33 2,286.15 4 EXPENSES a ) Cost of materials consumed 374.72 298.53 274.54 b ) Purchase of stock - in - trade 30.03 27.61 32.09 1,407.55 136.59 1,282.07 141.21 c ) Changes in inventories of finished goods , work - in - progress and stock - in - trade ( 68.93 ) ( 33.30 ) ( 128.63 ) 24.57 ( 111.03 ) d ) Employee benefits expense 58.66 53.83 50.28 216.00 200.10 e ) Finance costs 1.05 0.79 f ) Depreciation and amortisation expense 14.80 11.04 1.09 12.68 5.21 6.11 g ) Other expenses 118.76 105.81 TOTAL EXPENSES 4 ( a ) to 4 ( g ) 469.39 522.18 5 PROFIT BEFORE EXCEPTIONAL ITEMS AND TAX ( 3-4 ) 9.88 55.93 110.22 369.87 ( 14.08 ) 64.07 415.34 61.51 2,175.83 294.06 6 Exceptional items 1.68 6.12 11.42 9.45 402.38 2,060.08 226.07 11.42 7 PROFIT BEFORE TAX ( 5 + 6 ) 11.56 62.05 ( 2.66 ) 303.51 237.49 8 Tax expenses 3.44 16.41 ( 3.34 ) 74.93 53.80 8.12 45.64 0.68 228.58 183.69 9 NET PROFIT FOR THE PERIOD ( 7-8 ) Attributable to : Shareholders of the Company Non Controlling Interest 10 Other comprehensive income 8.12 45.64 0.65 228.58 184.85 0.03 ( 1.16 ) 0.69 ( 1.71 ) ( 1.93 ) 1.40 ( 1.88 ) Items that will not be reclassified to profit or loss 0.98 ( 2.34 ) ( 2.26 ) 1.76 ( 2.41 ) Income tax relating to items that will not be reclassified to profit or loss 0.56 ( 0.24 ) 0.56 0.52 ( 0.43 ) Items that will be reclassified to profit or loss ( 0.05 ) 0.07 ( 0.19 ) 0.07 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 8.81 43.93 ( 1.25 ) 229.98 ( 0.03 ) 181.81 8.81 43.93 ( 1.28 ) 229.98 0.03 182.97 ( 1.16 ) 19.45 19.45 19.45 19.45 1,572.04 19.45 1,390.69 14 Basic and diluted earnings per share ( in` ) 0.42 2.35 0.03 11.75 9.51 See accompanying notes to the consolidated financial results