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HASKING BELLS LLP DELOITTE CHENNAI - 17 CHARTERED CCOUNTANT 1 Income from Operations Revenue from operations Other Income Total Income 2 Expenses Particulars TRENT LIMITED Registered Office : Bombay House , 24 , Homi Mody Street , Mumbai 400 001 Tel : 022-67009000 ; Email Id : Investor.relations@trent-tata.com ; Website : www.trentlimited.com ; CIN - L24240MH1952PLC008951 Statement of Unaudited Standalone and Consolidated Financial Results for the Quarter ended 30th June , 2021 Standalone Consolidated 30th June , 2021 Unaudited For Quarter ended 31st March , 2021 Unaudited 30th June , 2020 Unaudited For Year ended 31st March , 2021 Audited For Quarter ended Rs . In Lakhs For Year ended 30th June , 2021 Unaudited 31st March , 2021 30th June , 2020 Unaudited 31st March , 2021 Unaudited Audited 32,729.46 5,234.15 37,963.61 77,368.08 7.242.19 84.610.27 9,632.83 5,287.87 14,920.70 2,04,752.74 20,424.65 2,25,177.39 49,199.02 5,279.98 54,479.00 90,554.91 6,743.91 97,298.82 24,840.65 5,464.19 30,304.84 2,59,295.93 20,160.44 2,79,456.37 a ) Purchase of Stack - in - Trade 26,029.25 48,702.19 b ) Changes in Inventories of Stock - In - Trade ( 10,832.13 ) ( 12,472.01 ) 1,887.48 6,465.73 c ) Employee benefits expense 7,628.19 6,822.39 6,083.47 85,486.58 17,475.58 25,502.10 41,371.81 ( 10,951.62 ) 9,096.05 61,477.43 ( 12,858.48 ) 8,144.08 d ) Depreciation and amortization expense 6,222.25 6,170.49 5,854.01 23,587.02 6,852.27 6,780.18 16,610.05 5,770.83 7,141.06 6,350.42 1,37,163.81 16,235.70 30,185.91 25,730.42 e ) Finance costs 6,857.81 6,175.21 5,742.06 Other expenses 19,082.77 20,658.61 Total Expenses 48,988.14 76,056.88 7,108.89 33,141.64 23,798.23 55,907.44 2,31,756.95 7,123.90 6,433,46 6,005.40 24,865.32 13,995.25 67,487.66 21,414.01 91,390.68 7,693.78 58,520.25 49,571.54 2,92,701.41 3 Profit / ( Loss ) before exceptional Item and tax ( 11,024.53 ) 8,553.39 ( 18,220.94 ) ( 6,579.56 ) ( 13,008.66 ) 5,908.14 ( 19,266.70 ) ( 13,245.04 ) 4 Exceptional Items income / ( expense ) ( Refer Note 6 ) ( 634.00 ) ( 634.00 ) ( 1,190.00 ) ( 101.11 ) 5 Share in profit and ( loss ) of associates / Joint venture as per Equity method ( 2,173,46 ) ( 1,921.11 ) ( 3,886.41 ) ( 7,136.17 ) 6 Profit / ( Loss ) before tax ( 11,024.53 ) 7,919.39 ( 18,220.94 ) ( 7,213.56 ) ( 16,372.12 ) 3,987.03 ( 23,153.11 ) ( 20,482.32 ) 7 Tax expense Current tax Daferred taxes ( Excess ) / short provision for tax Total tax expenses 8 Net Profit / ( Loss ) for the quarter / year 9 Other comprehensive Income Items that will not be reclassified to Profit and ( Loss ) ( I ) Equity Instruments through other comprehensive income II ) Remeasurement of defined benefit plan ) Income tax on above Items that will be reclassified to Profit and ( Loss ) Exchange differences on translation of foreign operation Other comprehensive income for the quarter / year , net of tax 10 Total comprehensive income after tax for the quarter / year ( 8 + 9 ) ( 2,649.00 ) 2,231.85 ( 4,275.00 ) ( 2,649.00 ) 2.231.85 ( 4,275.00 ) ( 1,455.57 ) ( 656.58 ) ( 2,112.15 ) 69.38 ( 2,612.00 ) 37.88 ( 2,542.62 ) 2,222.08 ( 17.07 ) 2,242.89 1.04 14,561.07 ) ( 188.96 ) ( 4,748.99 ) 89.09 ( 1,596.80 ) ( 861.45 ) ( 2,369.16 ) ( 8,375.53 ) 5,687.54 ( 13,945.94 ) ( 5,101.41 ) ( 13,829.50 ) 1,744.14 ( 18,404.12 ) [ 18,113.16 ) 30.05 ( 3.45 ) 11,452.91 104.68 ( 1,331.91 ) 39.51 11,562.30 45.55 11,829.17 57.16 . 131.45 ( 4.30 ) ( 1,350.25 ) ( 7.36 ) 47.94 ( 1,329.42 ) ( 4.30 ) 11,993.59 65.70 ( 1,348.50 ) ། - ( 0.05 ) ( 0.08 ) ( 0.00 ) ( 0.42 ) 26.60 10,226.28 35.21 10,343.50 38.14 10,547.61 52.86 10,710.37 ( 8,348.93 ) 15,913.82 ( 13,910.73 ) 5,242.09 ( 13,791.36 ) 12,291.75 ( 18,351.26 ) ( 7,402.79 ) REN L MUMBA ! 0 Nocean