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TATA POWER The Tata Power Company Limited Bombay House , 24 Homi Mody Street , Mumbai 400 001 Website : www.tatapower.com CIN L28920MH1919PLC000567 STATEMENT OF STANDALONE AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE , 2021 Particulars 30 - Jun - 21 Quarter ended 31 - Mar - 21 30 - Jun - 20 Year ended 31 - Mar - 21 MUs MUS MUS MUS ( A ) 1 Generation 12 . Sales ( Refer Notes below ) ( B ) 1 . Income 2,990 2,545 2,324 10,429 3.031 2,666 2,259 10,717 ( in crore ) ( Audited ) ( Audited ) ( Audited ) ( Audited ) ( Refer Note 9 ) 2 . Revenue from Operations Other Income Total Income Expenses Cost of Power Purchased Cost of Fuel Transmission Charges 1,818.39 426.49 2,244.88 1,560.30 226.62 1,786.92 1,412.42 90.09 1,502.51 6,180.59 1.248.96 7,429.55 137.97 769.67 142.36 534.34 89.49 504.30 468.54 2,186.38 64.71 64.50 64.68 258.18 Employee Benefits Expense 156.67 184.06 152,00 649.07 Finance Costs 388.52 374.24 390.98 1,518.77 Depreciation and Amortisation Expenses 146.65 169.96 163.25 668.89 Other Expenses 149.15 281.35 134.53 765.68 Total Expenses 1,813.34 1,750.81 1,463.47 6,551.27 3 , 4 . Profit Before Regulatory Deferral Balances , Exceptional Items and Tax ( 1-2 ) Add ( Less ) : Net Movement in Regulatory Deferral Balances 431.54 36.11 39.04 878.28 ( 41.00 ) 135.00 45.00 258.00 Add ( Less ) : Deferred Tax Recoverable / ( Payable ) 10.95 7.45 11.15 41.62 5 . Profit Before Exceptional Items and Tax ( 3 + 4 ) 401.49 178.56 95.19 1,177.90 6 . Add / ( Less ) : Exceptional Items Standby Litigation ( 109.29 ) ( 109.29 ) 7 . Profit Before Tax from Continuing Operations ( 5 + 6 ) 401.49 178.56 95.19 1,068.61 8 . Tax Expense / ( Credit ) Current Tax 42.96 32.72 14.86 205.31 Current Tax written back on account of new tax regime ( Refer Note 6 ) ( 17.81 ) Deferred Tax ( Refer Note 5 ) ( 181.32 ) ( 100.39 ) 12.62 ( 104.34 ) Remeasurement of Deferred Tax on account of New Tax Regime ( net ) ( Refer Note 6 ) 359.62 9 . Net Profit / ( Loss ) for the Period from Continuing Operations ( 7-8 ) 198.04 246.23 67.71 967.64 Profit / ( Loss ) before tax from Discontinued Operations 22.00 ( 35.04 ) ( 59.84 ) Impairment Loss on Remeasurement to Fair Value ( 160.00 ) ( 160.00 ) Tax Expense / ( Credit ) on Discontinued Operations ( 48.77 ) ( 12.26 ) ( 173.65 ) 17 10 . Profit / ( Loss ) for the Period from Discontinued Operations ( 89.23 ) ( 22.78 ) ( 46.19 ) 11 . Profit / ( Loss ) for the Period ( 9 + 10 ) 198.04 157.00 44.93 921.45 Other Comprehensive Income / ( Expenses ) including Discontinued Operations Items that will not be reclassified to Profit or Loss 387.04 105.40 32.38 189.99 Tax relating to items that will not be reclassified to Profit or Loss ( 6.86 ) ( 4.61 ) 23456 13 . 12. Other Comprehensive Income / ( Expenses ) ( Net of Tax ) Total Comprehensive Income ( 11 + 12 ) 387.04 98.54 32.38 185.38 585.08 255.54 14 . 15 . Paid - up Equity Share Capital ( Face Value : 1 / - per share ) Other Equity 319.56 319.56 77.31 270.50 1,106.83 319.56 16,559.00 16 . Basic and Diluted Earnings Per Equity Share ( of 1 / - each ) ( * ) ( not annualised ) From Continuing Operations before Net Movement in Regulatory Deferral Balances From Continuing Operations after Net Movement in Regulatory Deferral Balances From Discontinued Operations 0.60 0.35 ( 0.04 ) 1.99 0.53 0.64 0.09 2.64 ( 0.28 ) ( 0.08 ) ( 0.15 ) Total Operations after Net Movement in Regulatory Deferral Balances 0.53 0.36 0.01 2.49 COLLA C & MUMBAI * Dere Accountants