GODFRYPHLP2024-07-012024-09-30 GODFRYPHLP2024-07-012024-09-30 GODFRYPHLP2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member GODFRYPHLP2024-09-30 GODFRYPHLP2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue03Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue03Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults03Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults01Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults02Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults03Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets03Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member GODFRYPHLP2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member GODFRYPHLP2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member GODFRYPHLP2024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500163 GODFRYPHLP NOTLISTED Godfrey Phillips India Limited Equity 2024-04-01 2025-03-31 2024-11-11 2024-11-04 INR Lakhs Half yearly 12:15:00 13:10:00 2024-11-11 2024-11-11 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Consolidated 16514200000.00 513300000.00 17027500000.00 3464500000.00 4552200000.00 -18100000.00 1065800000.00 46000000.00 316800000.00 4731700000.00 14158900000.00 2868600000.00 0.00 2868600000.00 597300000.00 297300000.00 894600000.00 0.00 1974000000.00 0.00 0.00 0.00 509100000.00 2483100000.00 2340000000.00 4823100000.00 2483300000.00 -200000.00 4823300000.00 -200000.00 104000000.00 2 47.92 47.92 0.00 0.00 47.92 47.92 Notes to unaudited consolidated financial results: 1 The above results are as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended and have been taken on record by the Board of Directors at its meeting held on November 11, 2024 after being reviewed by the Audit Committee. 2 These financial results have been prepared in accordance with the requirements of Indian Accounting Standards (Ind AS) as prescribed under section 133 of Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015 as amended. 3 The Board of Directors, at its meeting held on April 12, 2024, had decided to exit from carrying out the business operations of the Group’s Retail Business Division being operated under the name 24Seven subject to completion of necessary formalities. Subsequently, the Group has initiated steps to close down the operations of the said division. Accordingly, the Group, in the financial results for the quarter ended June 30, 2024, had recorded an exceptional loss of Rs 5960 lakhs, comprising of impairment charge of Rs 2614 lakhs and other expected closure costs of Rs 3346 lakhs and taken consequential tax credit of Rs. 1500 lakhs. The management has reassessed the quantum of the said exceptional loss as at September 30, 2024 and believes that the same is reasonable. 4 The Finance (No. 2) Act, 2024, which was enacted during the current quarter, withdrew the indexation benefit on long-term capital gains and changed the tax rate applicable on capital gains. Consequently, there is a decrease in deferred tax liabilities by Rs. 3,640 lakhs with corresponding increase of Rs. 2,350 lakhs and decrease of Rs. 5,990 lakhs in deferred tax expense recorded in the statement of profit and loss and other comprehensive income respectively in the consolidated financial results for the quarter and half year ended September 30, 2024. Limited Review: The Limited Review, as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended, has been completed and the related Report shall be forwarded to the Stock Exchanges. This Report does not have any impact on the above Results and Notes for the quarter ended September 30, 2024 which needs to be explained. Multi segment 2024-04-01 2024-09-30 Unaudited Consolidated 30922300000.00 967300000.00 31889600000.00 6782600000.00 7783500000.00 -246500000.00 2072600000.00 102600000.00 675300000.00 9154000000.00 26324100000.00 5565500000.00 -596000000.00 4969500000.00 1276200000.00 -57500000.00 1218700000.00 0.00 3750800000.00 0.00 0.00 0.00 1017800000.00 4768600000.00 2916600000.00 7685200000.00 4768900000.00 -300000.00 7685500000.00 -300000.00 104000000.00 2 92.02 92.02 0.00 0.00 92.02 92.02 Excise Duty 2674400000.00 Other Expenses 2057300000.00 Excise Duty 5378100000.00 Other Expenses 3775900000.00 63700000.00 5767500000.00 273800000.00 334900000.00 0.00 142100000.00 5800000.00 0.00 0.00 25644500000.00 0.00 58800000.00 110400000.00 25813700000.00 2387200000.00 34725000000.00 20789300000.00 1288400000.00 5134700000.00 79500000.00 212900000.00 16900000.00 498600000.00 7231000000.00 0.00 2084200000.00 30104500000.00 0.00 0.00 64829500000.00 104000000.00 47001200000.00 47105200000.00 47168900000.00 14200000.00 2034900000.00 2049100000.00 267200000.00 1076600000.00 0.00 0.00 3392900000.00 297200000.00 5312200000.00 325400000.00 5934800000.00 7978100000.00 141100000.00 213700000.00 0.00 14267700000.00 0.00 0.00 17660600000.00 64829500000.00 Cigarette,tobacco and related products 16100600000.00 Others 25700000.00 Retail and related products 387900000.00 Cigarette,tobacco and related products 29484600000.00 Others 89700000.00 Retail and related products 1348000000.00 16514200000.00 30922300000.00 0.00 0.00 16514200000.00 30922300000.00 Cigarette,tobacco and related products 2534400000.00 Others 23700000.00 Retail and related products -74400000.00 Cigarette,tobacco and related products 4897300000.00 Others 85400000.00 Retail and related products -839600000.00 2483700000.00 4143100000.00 5900000.00 9500000.00 -899900000.00 -1853700000.00 3377700000.00 5987300000.00 Cigarette,tobacco and related products 34730000000.00 Others 8482600000.00 Retail and related products 1278000000.00 44490600000.00 20338900000.00 64829500000.00 Cigarette,tobacco and related products 14437100000.00 Others 2800000.00 Retail and related products 1468500000.00 15908400000.00 1752200000.00 17660600000.00 100500000.00 -6373300000.00 -3409300000.00 0.00 -375100000.00 -12200000.00 49200000.00 -88400000.00 0.00 534400000.00 0.00 1757300000.00 0.00 675300000.00 261400000.00 -33000000.00 23800000.00 -24000000.00 12800000.00 0.00 0.00 61200000.00 0.00 -954100000.00 0.00 46900000.00 0.00 -4200000.00 0.00 -7873200000.00 -2903700000.00 0.00 0.00 0.00 1105800000.00 0.00 -4009500000.00 0.00 0.00 32514400000.00 25561600000.00 0.00 0.00 0.00 0.00 8000000.00 705400000.00 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 0.00 0.00 0.00 1066400000.00 65400000.00 0.00 -5300000.00 0.00 7381900000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 142300000.00 0.00 192300000.00 2900800000.00 99600000.00 0.00 0.00 -3335000000.00 37400000.00 0.00 37400000.00 192300000.00 229700000.00 2256500000.00 2982300000.00 -83500000.00 65700000.00