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ADITYA BIRLA Sr. Particulars No. UltraTech Statement of Unaudited Consolidated Financial Results for the Three Months and Six Months Ended 30/09/2021 30/09/2021 Three Months Ended 30/06/2021 ( Unaudited ) 30/09/2020 in Crores Six Months Ended 30/09/2021 ( Unaudited ) I Continuing Operations : 1 Revenue from Operations 2 Other Income 3 Total Income ( 1 + 2 ) 12,016.78 140.05 12,156.83 11,829.84 204.87 12,034.71 10,387.14 134.98 10,522.12 23,846.62 344.92 24,191.54 30/09/2020 ( Unaudited - Restated ) [ Refer Note 3 ] 18,058.19 413.81 18,472.00 Year Ended 31/03/2021 ( Audited ) 44,725.80 734.17 45,459.97 4 Expenses ( a ) Cost of Materials Consumed 1,731.36 1,550.76 ( b ) Purchases of Stock - in - Trade 215.45 243.44 1,349.67 181.63 ( c ) Changes in Inventories of Finished Goods , Stock - in - Trade and Work - in - Progress ( 216.86 ) ( 343.70 ) 144.49 ( d ) Employee Benefits Expense 679.53 584.88 566.30 ( e ) Finance Costs 229.98 326.11 357.88 ( f ) Depreciation and Amortisation Expense 677.40 659.80 677.09 3,282.12 458.89 ( 560.56 ) 1,264.41 556.09 1,337.20 2,191.61 311.65 5,793.67 841.99 376.24 450.15 1,129.25 2,353.02 752.20 1,485.65 1,328.30 2,700.23 ( g ) Power and Fuel 2,520.00 2,427.42 1,845.04 4,947.42 3,225.58 8,331.18 ( h ) Freight and Forwarding Expenses 2,673.30 2,648.19 2,299.55 5,321.49 3,907.09 10,043.32 ( i ) Other Expenses 1,699.27 1,411.36 1,302.78 3,110.63 2,141.41 5,344.56 Total Expenses 10,209.43 9,508.26 8,724.43 19,717.69 15,363.33 37,343.77 5 Profit before Exceptional Items , Share in Profit / ( Loss ) of Associates & Joint Venture and Tax ( 3-4 ) 1,947.40 2,526.45 1,797.69 4,473.85 3,108.67 8,116.20 6 Exceptional Items ( Refer Note 5 ) - 0.08 0.49 1,947.48 2,526.94 ( 64.55 ) 0.16 1,733.30 - ( 221.92 ) ( 260.74 ) 0.57 4,474.42 ( 0.07 ) 2,886.68 2.18 7,857.64 7 Share in Profit / ( Loss ) of Associates and Joint Venture ( net of tax ) 8 Profit before tax from continuing operations ( 5 + 6 + 7 ) 9 Tax Expense of continuing operations Current tax Deferred tax charge 10 Net Profit for the period from continuing operations ( 8-9 ) Profit / ( Loss ) attributable to Non - Controlling Interest Profit attributable to the Owners of the Parent Discontinued Operations : Profit before tax from discontinued operations Exceptional Items- Net ( Refer Note 4 ) 611.98 25.16 804.48 22.43 1,310.34 1,700.03 ( 3.19 ) 1,313.53 ( 2.60 ) 1,702.63 317.67 248.48 1,167.15 0.73 1,166.42 1,416.46 47.59 3,010.37 ( 5.79 ) 3,016.16 527.93 398.52 1,415.05 1,123.65 1,960.23 5,318.94 ( 0.39 ) ( 1.25 ) 1,960.62 5,320.19 80.51 70.62 ( 23.33 ) 151.13 1.99 17.35 - 166.50 166.50 166.50 11 Profit before Tax from Discontinued Operations after exceptional items 80.51 70.62 143.17 151.13 168.49 183.85 Less : ( Provision ) for Impairment of disposal group classified as held for sale Tax expenses of discontinued operations ( 77.90 ) 2.61 ( 74.80 ) ( 4.18 ) ( 152.70 ) ( 17.92 ) ( 25.73 ) 0.26 ( 1.57 ) 7.66 15.21 12 Net Profit for the period from discontinued operations 13 Net Profit for the period ( 10 + 12 ) 142.91 142.91 142.91 1,310.34 ( 3.19 ) 1,313.53 1,700.03 ( 2.60 ) 1,702.63 1,310.06 0.73 1,309.33 3,010.37 ( 5.79 ) 3,016.16 2,103.14 ( 0.39 ) 2,103.53 5,461.85 ( 1.25 ) 5,463.10 Profit / ( Loss ) attributable to Non - Controlling Interest Profit attributable to the Owners of the Parent 14 Other Comprehensive Income Items that will not be reclassified to profit or loss 79.34 Income tax relating to items that will not be reclassified to profit or loss Items that will be reclassified to profit or loss ( 28.82 ) 108.42 9.78 ( 16.33 ) 118.20 ( 30.58 ) ( 30.61 ) Income tax relating to items that will be reclassified to profit or loss ( 27.58 ) 3.25 ( 1.77 ) ( 24.33 ) 0.09 ( 3.31 ) Other Comprehensive Income / ( Loss ) for the period 80.84 13.03 ( 18.10 ) 93.87 ( 30.49 ) 16.60 Other Comprehensive Income attributable to Non - Controlling Interest Other Comprehensive Income / ( Loss ) attributable to Owners of the Parent ( 0.02 ) 0.08 ( 0.15 ) 0.06 ( 0.03 ) ( 0.55 ) 80.86 12.95 ( 17.95 ) 93.81 15 Total Comprehensive Income for the period ( 13 + 14 ) 1,391.18 1,713.06 1,291.96 3,104.24 ( 30.46 ) 2,072.65 17.15 5,478.45 Total Comprehensive Income / ( Loss ) attributable to Non - Controlling Interest Total Comprehensive Income attributable to Owners of the Parent ( 3.21 ) 1,394.39 16 Paid - up Equity Share Capital ( face value 10 / - per share ) 288.66 ( 2.52 ) 1,715.58 288.65 0.58 1,291.38 288.63 ( 5.73 ) 3,109.97 288.66 ( 0.42 ) 2,073.07 ( 1.80 ) 5,480.25 288.63 17 Other Equity 288.65 43,886.03 18 Earnings per equity share ( of 10 / - each ) ( Not Annualised ) : ( a ) Basic Continuing operations ( b ) Diluted Continuing operations ( c ) Basic Discontinued operations ( d ) Diluted Discontinued operations ( e ) Basic Continuing & discontinued operations ( f ) Diluted - Continuing & discontinued operations 45.54 59.02 40.44 104.58 67.98 184.44 45.52 59.00 40.43 104.53 67.96 184.38 4.95 4.95 4.95 - 4.95 4.95 4.95 45.54 59.02 45.39 104.58 72.93 189.40 45.52 59.00 45.39 104.53 72.92 189.33 Page : 1/4