Interim report
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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 : STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30 JUNE , 2021 Particulars Quarter ended 30 June , Quarter ended 31 March , Quarter ended 30 June , 2021 2021 2020 ( in Cr . ) Year ended 31 March , 2021 Unaudited Audited Unaudited Audited 1 Revenue from operations ( net of rebates and discounts ) 2 Other income ( net ) 740.51 6.98 471.25 8.01 662.70 11.75 3 TOTAL INCOME ( 1 + 2 ) 747.49 479.26 674.45 2,429.43 40.44 2,469.87 4 EXPENSES a ) Cost of materials consumed 372.04 374.72 349.37 1,407.55 b ) Purchase of stock - in - trade 39.32 30.03 23.54 136.59 c ) Changes in inventories of finished goods , work - in - progress and stock - in - trade 41.56 ( 128.63 ) 26.64 ( 68.93 ) d ) Employee benefits expense 59.81 58.66 49.16 216.00 e ) Finance costs 0.93 1.05 1.97 5.21 f ) Depreciation and amortisation expense 18.49 14.80 17.92 64.07 g ) Other expenses 106.17 118.65 85.70 TOTAL EXPENSES 4 ( a ) TO 4 ( g ) 638.32 469.28 554.30 415.23 2,175.72 5 PROFIT BEFORE EXCEPTIONAL ITEMS AND TAX ( 3-4 ) 109.17 9.98 120.15 294.15 6 Exceptional items 1.68 9.45 7 PROFIT BEFORE TAX ( 5- 6 ) 109.17 11.66 120.15 303.60 8 Tax expenses 26.75 3.44 28.28 74.93 9 NET PROFIT FOR THE PERIOD ( 7-8 ) 82.42 8.22 91.87 228.67 10 Other Comprehensive Income ( 3.43 ) 0.73 1.57 1.32 Items that will be reclassified to profit or loss Items that will not be reclassified to profit or loss ( 4.54 ) 0.97 2.05 1.75 Income tax relating to items that will not be reclassified to profit or loss 1.11 ( 0.24 ) ( 0.48 ) ( 0.43 ) 11 TOTAL COMPREHENSIVE INCOME ( 9 + 10 ) 78.99 8.95 12 Paid up equity share capital 19.45 19.45 93.44 19.45 229.99 19.45 ( Face value 1 per share ) 13 Other equity 14 Basic and diluted earnings per share ( in ) 4.24 0.42 4.72 1,571.92 11.76 See accompanying notes to the standalone financial results