AARTIIND2021-04-012021-06-30in-bse-fin:OneOperatingExpenses01Member AARTIIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue01Member AARTIIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue02Member AARTIIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults01Member AARTIIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults02Member AARTIIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets01Member AARTIIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets02Member AARTIIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member AARTIIND2021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member AARTIIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member AARTIIND2021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares AARTIIND 2021-04-01 2022-03-31 2021-07-28 INR Lakhs First quarter Multi segment 2021-04-01 2021-06-30 Audited Standalone 13140300000.00 100000.00 13140400000.00 6990600000.00 412100000.00 -1136800000.00 974700000.00 381000000.00 668400000.00 2832900000.00 11122900000.00 2017500000.00 0.00 2017500000.00 352500000.00 40000000.00 392500000.00 0.00 1625000000.00 0.00 0.00 0.00 0.00 1625000000.00 -30200000.00 1594800000.00 0.00 0.00 1812500000.00 5 4.48 4.66 0.00 0.00 4.48 4.66 Notes:- 1. The above results for the quarter ended June 30, 2021, have been reviewed by the Audit Committee and approved by the Board of Directors in their meetings held on August 6, 2021. 2. Pursuant to the approval of shareholders in their Extra Ordinary General Meeting held on June 14, 2021, the Company has issued 17,42,34,474 fresh equity shares of Rs. 5 /- each as Bonus shares in proportion of 1:1 (i.e. one bonus share for every one equity share held by the shareholders as on the record date i.e. June 23, 2021). Consequently, the basic and diluted earnings per share for the quarter and year ended March 31, 2021 presented above have been adjusted to give effect to the aforesaid issue of bonus shares. Hence, to that extent the basic and diluted earnings per share for the quarter ended June 30, 2020 (for both Standalone and Consolidated) are not comparable. 3. The Company alloted 1,40,35,087 nos. of fresh Equity Shares to the Qualified Institutional Buyers at the price of Rs. 855/- each (including premium of Rs. 850 /- each ) in respect of qualified institutional placement [QIP] made by the Company on June 30, 2021. 4. Pursuant to the issue of Bonus shares & allotment of shares under QIP issue ,the paid up equity shares Capital of the Company has gone up to Rs 18,125 Lakhs. 5. The Company has entered into forward contracts to hedge its export contracts. Mark to market gain/ (loss) for such contracts as at the end of reporting period is recognised in these statements. Mark to market gain/(loss) in respect of near term contracts amounting to Rs. 157 Lakhs is expensed off in the above P&L statement, while mark to market gain/(loss) in respect of long term contracts amounting to Rs. 878 Lakhs is adjusted under Other Comprehensive Income. The component adjusted under Other Comprehensive Income will be appropriately treated in P&L when the underlying cash-flow impact accrues. 6. The Company had further recognised revaluation gain/(loss) to the extent of (Rs. 1,311) Lakhs in respect of its long term borrowings (ECBs) as at 30th June, 2021 and included the same in its Finance Costs appearing above. 7. The Company has retained its Long Term Issuers & Bank Facilities credit ratings of AA-/Positive- from CRISIL and AA/Stable from India Ratings. 8. The Company has repaid Commercial Papers on their respective due dates. The Commercial Papers (Listed) outstanding as on June 30, 2021 was Rs. 40,000 Lakhs. The Commercial papers (Short Term Debt) has been rated by India Rating and CRISIL and assigned is A1+ rating by both the rating agencies. 9. Figures for the previous period have been regrouped or rearranged wherever necessary. 10. The aforesaid Audited Financial Results will be uploaded on the Company's website www.aarti-industries.com and will also be available on the website of BSE Limited www.bseindia.com and the National Stock Exchange of India Limited www.nseindia.com for the benefit of the shareholders and investors. For AARTI INDUSTRIES LIMITED Sd/- RAJENDRA V. GOGRI CHAIRMAN AND MANAGING DIRECTOR Place: Mumbai Date: August 6, 2021 Other Expenses 2832900000.00 a) Speciality Chemicals 11006300000.00 b) Pharmaceuticals 2134000000.00 13140300000.00 0.00 13140300000.00 a) Speciality Chemicals 2310700000.00 b) Pharmaceuticals 476500000.00 2787200000.00 381000000.00 388700000.00 Note: Figures for the previous period have been regrouped or rearranged wherever necessary. 2017500000.00 a) Speciality Chemicals 59046700000.00 b) Pharmaceuticals 12495200000.00 71541900000.00 4350600000.00 75892500000.00 a) Speciality Chemicals 13268000000.00 b) Pharmaceuticals 1469300000.00 14737300000.00 2289800000.00 17027100000.00