WOCKPHARMA2021-01-012021-03-31in-bse-fin:OneOperatingExpenses01Member WOCKPHARMA2021-01-012021-03-31in-bse-fin:OneOperatingExpenses02Member WOCKPHARMA2021-01-012021-03-31in-bse-fin:FourOperatingExpenses01Member WOCKPHARMA2021-01-012021-03-31in-bse-fin:FourOperatingExpenses02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares WOCKPHARMA 2020-04-01 2021-03-31 2021-05-19 INR Crores Yearly true Cash Flow Indirect Single segment Pharmaceuticals 2021-01-01 2021-03-31 Audited Standalone 2617500000.00 63100000.00 2680600000.00 590200000.00 387000000.00 259600000.00 582500000.00 454600000.00 523100000.00 1016000000.00 3813000000.00 -1132400000.00 0.00 -1132400000.00 -283600000.00 -378300000.00 -661900000.00 0.00 -470500000.00 0.00 0.00 0.00 0.00 -470500000.00 -32600000.00 -503100000.00 0.00 0.00 553900000.00 5 -4.25 -4.25 0.00 0.00 -4.25 -4.25 1. For Notes to Standalone Results please refer the Notes from the Statement of Standalone Audited Results for the quarter and year ended March 31, 2021 as attached which is submitted under Outcome of Board Meeting yesterday. 2. Income represents Income from continuing operations, Expenses represents Expenses from continuing operations, Exceptional items represents Exceptional items-charge from Continuing Operations, Tax expense represents Tax expense of continuing operations, Total profit before exceptional items and tax represents Profit/(Loss) before exceptional items and tax from Continuing Operations, Total profit before tax represents Profit/(Loss) after exceptional items and before tax from Continuing Operations and Profit / (Loss) from discontinued operations before tax represents Profit after exceptional items and before tax from Discontinued Operations. Net Profit / (Loss) from discontinued operations after tax represents Profit from Discontinued Operations. 3. Profit / (Loss) from Discontinued Operations before tax for year ended 31.03.2021 includes Profit before exceptional items and tax from Discontinued Operations Rs. 13.87 crore and Exceptional items- credit / (charge)- Discontinued Operations Rs. 1470.32 crore 4. Tax expense represents Tax expense of continuing operations which includes Current tax - credit of Rs. 28.36 crore and Rs 136.80 crore for quarter ended 31.03.2021 and year ended 31.03.2021 respectively; and Deferred tax-credit/(Net) of Rs. 37.83 crore and Rs. 94.93 crore for quarter ended 31.03.2021 and year ended 31.03.2021 respectively. 5. Tax expense of discontinued operations for year ended 31.03.2021 includes Current tax - charge of Rs. 311.49 crore and Deferred tax - charge/(Net) of Rs. 187.37 crore 6. Diluted EPS from continuing and discontinued operations for year ended 31.03.2021 is Rs. 53.34 instead of Rs. 53.18 calculated as per table. 7. EPS for the quarter ended 31.03.2020 from Continuing operations, Discontinued operations and Continuing and Discontinued operations is not annualised. OCI Segment: 8. Income tax relating items that will not be classified to Profit or loss includes income tax relating to items that will not be reclassified to Profit or loss from Continuing operations and Discontinued operations Single segment 2020-04-01 2021-03-31 Audited Standalone 9872600000.00 407300000.00 10279900000.00 2531000000.00 1649700000.00 -17800000.00 2933600000.00 2002400000.00 1840800000.00 4153100000.00 15092800000.00 -4812900000.00 -1424800000.00 -6237700000.00 -1368000000.00 -949300000.00 -2317300000.00 0.00 -3920400000.00 14841900000.00 4988600000.00 9853300000.00 0.00 5932900000.00 -3200000.00 5929700000.00 0.00 0.00 553900000.00 5 15503700000.00 -35.40 -35.40 88.97 88.58 53.57 53.18 Exchange fluctuation loss / (gain), net -19500000.00 Other expenses 1035500000.00 Exchange fluctuation loss / (gain), net 287000000.00 Other expenses 3866100000.00 2002400000.00 -301700000.00 128100000.00 0.00 -522400000.00 0.00 0.00 0.00 0.00 -1360500000.00 0.00 -1124900000.00 0.00 1840800000.00 1424800000.00 0.00 0.00 0.00 0.00 -203200000.00 0.00 180500000.00 17500000.00 0.00 0.00 0.00 138700000.00 -148300000.00 0.00 1710800000.00 -4526900000.00 0.00 0.00 0.00 1112800000.00 0.00 -5639700000.00 15345000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9000000.00 164700000.00 0.00 0.00 0.00 5092100000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141000000.00 0.00 -94800000.00 0.00 10143400000.00 0.00 0.00 0.00 0.00 0.00 0.00 200000.00 0.00 4392300000.00 6706600000.00 0.00 719200000.00 5300000.00 1759900000.00 0.00 0.00 -4798500000.00 -294800000.00 0.00 -294800000.00 1084600000.00 789800000.00