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1 Income from Operations Revenue from operations Other income Total Income 2 Expenses TRENT LIMITED Registered Office : Bombay House , 24 , Homi Mody Street , Mumbal 400 001 Tel : 022-67008090 ; Email Id : Investor.relations@trent-tata.com ; Website : www.trentlimited.com ; CIN - L24240MH1952PLC008951 Statement of Unaudited Standalone and Consolidated Financial Results for the Quarter and Six Months ended 30th September , 2021 Rs . In Lakhs Standalone Consolidated Particulars 30th Sept , 2021 Unaudited For Quarter ended 30th June , 2021 Unaudited 30th Sept , 2020 Unaudited For Six Months ended 30th Sept , 2021 30th Sept , 2020 Unaudited Unaudited For Year ended 31st March , 2021 30th Sept , 2021 Audited Unaudited For Quarter ended For Six Months ended 30th June , 2021 | | 30th Sept , 2020 | 30th Sept , 2021 Unaudited Unaudited Unaudited 30th Sept , 2020 Unaudited For Year ended 31st March , 2021 Audited 1,02,041.69 9,486.81 1,11,528.50 32,729.46 5,234.15 37,963.61 45,211.68 3,637.89 48,849.57 1,34,771.15 54.844.51 14,720.96 1,49,492.11 8,925.76 63,770.27 2,04,752.74 20.424.65 2,25,177.39 1,17,808.89 4,743.52 1,22,552.41 49,199.02 5,279.98 54,479.00 58,537.73 3,719.91 62,257.64 1,67,007.91 10,023.50 1,77,031.41 83,378.38 9,184.10 92,562.48 2,59,295.93 20,160.44 2,79.456.37 a ) Purchase of Stock - in - Trade b ] Changes in Inventories of Stock - in - Trade 62,959.26 26,029.25 12,142.87 88,988.51 14,030.35 ( 14,092.48 ) ( 10,832.13 ) 14,586.07 ( 24,924.51 ] 21,051.80 c❘ Employee benefits expense 7,623.06 7,628.19 5,742.30 15,251.25 d ) Depreciation and amortization expense 6,661.30 6,222.25 5,781.90 12,883.55 11,825.77 11,635.91 85,486.58 17,475.58 25.502.10 e ) Finance costs 7,259.43 6,857.81 Other expenses 23,424.99 13,082.77 Total Expenses 93,835.56 48,988.14 5,825.39 12,101.92 56,180.45 14,117.24 36,507.76 1,42,823.70 11,567.45 19,210.81 89,322.09 23,587.02 23,798.23 55.907.44 2,31,756.95 78,462.91 ( 14,733.74 ) 9,047.37 7,285.49 41,371.81 ( 10.951.62 ) 9,096.05 7,535.20 24,059.75 1,11,656.98 6,852.27 7,123.90 13,995.25 57,487.66 24,429.71 14,417.61 6.833.14 6,285.28 6,036.60 12,818.29 70,820.63 1.19,834.72 41,039.76 1,37,163.81 ( 25,685.36 ) 20,188.44 16,235.70 18,143.42 13,974.20 30,185.91 14,137.76 12,635.70 25,730.42 14,659.10 38,055.00 1,79,144.54 12,042.00 20.512.07 24,865.32 1,20,392.17 58,520.25 2,92,701.41 3 Profit / ( Loss ) before exceptional Item and tax 17,692.94 ( 11,024.53 ) ( 7,330.88 ) 6.668.41 ( 25,551.82 ) ( 6,579.56 ) 10,895.43 ( 13,008.55 ) ( 8,562.99 ) ( 2,113.23 ) ( 27,829.69 ) ( 13,245.04 ) 4 Exceptional Items income / ( expense ) ( Refer Note 7 ] ( 1,300.96 ) ( 1,300.96 ) ( 634.00 ) ( 1,190.00 ) ( 101.11 ) ( 1,190.00 ( 101.11 ) ( 101.11 ) S❘Share in profit and ( loss ) of associates / joint venture as per Equity method 1,001.14 ( 2,173.45 ) ( 1,622.38 ) ( 1,172.32 ) ( 5.508.79 ) 17.136.17 6 Profit / ( loss ) before tax 16.391.98 ( 11,024.53 ) ( 7,330.88 ) 5,367.45 ( 25,551.82 ) ( 7,213.56 ) 11,896.57 [ 16,372.12 ) ( 10,286.48 ] ( 4,475.55 ) ( 33,439.59 ) ( 20,482.32 ) 7 Tax expense Current tax Deferred taxes ( Excess ] / short provision for tax Total tax expenses 1,674.00 2,156.00 ( 2,649.00 ) 3,830.00 ( 2,649.00 ) ( 1,865.00 ) ( 656.58 ) ( 2,521.58 ) 1,574.00 ( 493.00 ) 1,181.00 ( 6,140.00 ) ( 656.58 ) 16,796.58 ) ( 1,455.57 ) ( 656.58 ) ( 2,112.15 ) 1,686.11 2,221.41 69.38 ( 2,612.00 ) 3,897.52 ( 2,542.62 ) 21.68 ( 1,775.74 ) ( 674.90 ) ( 2,429.95 ) 1,755.49 ( 400.59 ) 1,354.90 12,561.98 ( 8,375.53 ) ( 4,809.30 ) 4,186.45 ( 18,755.24 ) ( 5,101.41 ) 7,999.05 ( 13,829.50 ) ( 7,856.52 ) ( 5,830.45 ] 22.72 ( 6,337.81 ) ( 863.86 ) ( 7,178.95 ) ( 26,260.64 ) 89.09 ( 1,596.80 ) ( 861.45 ) ( 2,369.16 ) ( 18,113.16 ) 8 Net Profit / ( Loss ) for the quarter / period / 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 iii ) Income tax on above ( 819.80 ) 30.05 20.49 1789.75 ) 26.78 ( 265.69 ) 60.00 26.78 11,562.30 131.45 ( 781.16 ] ( 260.95 ] 45.55 32.16 17.76 ( 735.611 ( 260.95 ) ( 265.69 ) 157.61 ( 3.45 ) ( 8.99 ) 154.16 ( 13.29 ) ( 1,350.25 ) 146.57 ( 7.36 ) ( 6.52 ) 139.21 89.32 17.76 ( 10.82 ) 11,993 59 65.70 ( 1,348.50 ) Items that will be reclassified Profit and ( Loss ) 4 ( 0.10 ) ( 0.05 ) ( 0.38 ) ( 0.15 ) ( 0.38 ) ( 0.42 ) . - - Exchange differences on translation of foreign operation 95.88 10,710.37 Other comprehensive income for the quarter / period / year , net of tax ( 927.88 ) 26.60 38.28 ( 901.28 ] 73.49 10,343.50 ( 895.64 ) 38.14 43.02 1857.50 ) 10 Total comprehensive income after tax for the quarter / period / year ( 849 ) 11,634.10 ( 8,348.93 ) ( 4,771.02 ) 3,285.17 ( 28,681.75 ) 5,242.09 7,103.41 ( 13,791.36 ) ( 7,813.50 ) 16,687.95 ) ( 26,164.76 ) ( 7,402.79 ) DELOITTE TRENT * 1 UNI TED UNTANTS