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 AND PERIOD ENDED 30 SEPTEMBER , 2021 Particulars 1 Revenue from operations ( net of rebates and discounts ) 2 Other income ( net ) 2021 Unaudited 3 TOTAL INCOME ( 1 + 2 ) Quarter ended 30 September , Quarter ended 30 June , 2021 Quarter ended 30 September , 2020 Year to date figures for the period ended 30 September , 2021 Unaudited Unaudited Unaudited 727.80 7.49 735.29 740.51 6.98 747.49 725.01 13.05 738.06 1,468.31 14.47 1,482.78 Year to date figures for the period ended 30 September , 2020 Unaudited ( in Cr . ) Year ended 31 March , 2021 Audited 1,387.71 24.80 1,412.51 2,429.43 40.44 2,469.87 EXPENSES a ) Cost of materials consumed 383.58 372.04 384.93 755.62 b ) Purchase of stock - in - trade 40.96 39.32 55.41 80.28 734.30 78.95 1,407.55 136.59 c ) Changes in inventories of finished goods , work - in - progress and stock - in - trade 39.58 41.56 8.49 81.14 35.13 ( 68.93 ) d ) Employee benefits expense 61.84 59.81 54.35 121.65 e ) Finance costs 1.23 0.93 1.40 f ) Depreciation and amortisation expense 17.74 18.49 20.31 g ) Other expenses 113.87 106.17 105.07 TOTAL EXPENSES 4 ( a ) TO 4 ( g ) 658.80 638.32 629.96 5 PROFIT BEFORE EXCEPTIONAL ITEMS AND TAX ( 3-4 ) 76.49 109.17 108.10 2.16 36.23 220.04 1,297.12 185.66 103.51 3.37 216.00 5.21 38.23 190.77 1,184.26 228.25 64.07 415.23 2,175.72 294.15 6 Exceptional items 1.65 1.65 9.45 7 PROFIT BEFORE TAX ( 5-6 ) 76.49 109.17 109.75 185.66 229.90 8 Tax expenses 20.05 26.75 26.80 46.80 55.08 9 NET PROFIT FOR THE PERIOD ( 7-8 ) 56.44 82.42 82.95 138.86 174.82 303.60 74.93 228.67 10 Other Comprehensive Income 1.06 ( 3.43 ) 0.80 ( 2.37 ) 2.37 1.32 Items that will be reclassified to profit or loss Items that will not be reclassified to profit or loss 1.37 ( 4.54 ) 1.07 ( 3.17 ) 3.12 1.75 Income tax relating to items that will not be reclassified to profit or loss ( 0.31 ) 1.11 ( 0.27 ) 0.80 ( 0.75 ) ( 0.43 ) 11 TOTAL COMPREHENSIVE INCOME ( 9 + 10 ) 12 Paid up equity share capital 57.50 78.99 83.75 136.49 19.45 19.45 19.45 19.45 177.19 19.45 229.99 19.45 ( Face value 1 per share ) 13 Other equity 14 Basic and diluted earnings per share ( in ) 2.90 4.24 4.27 7.14 8.99 1,571.92 11.76 See accompanying notes to the standalone financial results