ABFRL2018-01-012018-03-31in-bse-fin:OneOperatingExpenses01Member ABFRL2018-01-012018-03-31in-bse-fin:OneOperatingExpenses02Member ABFRL2018-01-012018-03-31in-bse-fin:OneOperatingExpenses03Member ABFRL2018-01-012018-03-31in-bse-fin:FourOperatingExpenses01Member ABFRL2018-01-012018-03-31in-bse-fin:FourOperatingExpenses02Member ABFRL2018-01-012018-03-31in-bse-fin:FourOperatingExpenses03Member ABFRL2018-01-012018-03-31in-bse-fin:OneReportableSegmentRevenue01Member ABFRL2018-01-012018-03-31in-bse-fin:OneReportableSegmentRevenue02Member ABFRL2018-01-012018-03-31in-bse-fin:OneReportableSegmentRevenue03Member ABFRL2018-01-012018-03-31in-bse-fin:FourReportableSegmentRevenue01Member ABFRL2018-01-012018-03-31in-bse-fin:FourReportableSegmentRevenue02Member ABFRL2018-01-012018-03-31in-bse-fin:FourReportableSegmentRevenue03Member ABFRL2018-01-012018-03-31in-bse-fin:OneReportableSegmentResults01Member ABFRL2018-01-012018-03-31in-bse-fin:OneReportableSegmentResults02Member ABFRL2018-01-012018-03-31in-bse-fin:OneReportableSegmentResults03Member ABFRL2018-01-012018-03-31in-bse-fin:FourReportableSegmentResults01Member ABFRL2018-01-012018-03-31in-bse-fin:FourReportableSegmentResults02Member ABFRL2018-01-012018-03-31in-bse-fin:FourReportableSegmentResults03Member ABFRL2018-01-012018-03-31in-bse-fin:OneReportableSegmentAssets01Member ABFRL2018-01-012018-03-31in-bse-fin:OneReportableSegmentAssets02Member ABFRL2018-01-012018-03-31in-bse-fin:OneReportableSegmentAssets03Member ABFRL2018-01-012018-03-31in-bse-fin:OneReportableSegmentLiabilities01Member ABFRL2018-03-31in-bse-fin:OneReportableSegmentLiabilities01Member ABFRL2018-01-012018-03-31in-bse-fin:OneReportableSegmentLiabilities02Member ABFRL2018-03-31in-bse-fin:OneReportableSegmentLiabilities02Member ABFRL2018-01-012018-03-31in-bse-fin:OneReportableSegmentLiabilities03Member ABFRL2018-03-31in-bse-fin:OneReportableSegmentLiabilities03Member ABFRL2018-01-012018-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ABFRL2018-01-012018-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares ABFRL 2017-04-01 2018-03-31 2018-04-26 INR Crores Yearly Multi segment 2018-01-01 2018-03-31 Audited Standalone 17535900000.00 107600000.00 17643500000.00 1583100000.00 7958600000.00 -1283800000.00 1730700000.00 426700000.00 870400000.00 5914800000.00 17200500000.00 443000000.00 0.00 443000000.00 0.00 -688200000.00 -688200000.00 0.00 1131200000.00 0.00 0.00 0.00 1131200000.00 9300000.00 1140500000.00 0.00 0.00 0.00 0.00 7716900000.00 10 12600000000.00 1.46 1.46 0.00 0.00 1.46 1.46 1.70 1.20 1.29 1. The above financial results, as reviewed and recommended by the Audit Committee, have been approved by the Board of Directors at its meeting held on May 11, 2018.2. The figures for the quarter ended� Mar 31, 2018 and Mar 31, 2017 are the balancing figures between the audited figures in respect of the full financial year ended Mar 31, 2018 and Mar 31, 2017 and the unaudited published year-to-date figures upto Dec 31, 2017 and De 31, 2016 being the dates of the end of the third quarters of the financial year which were subjected to limited review.3. The audit as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 has been completed by the Auditors of the Company and the related report is being submitted to the concerned Stock Exchanges.4. The Company acquired exclusive franchise rights for the Indian market of Forever 21 with effect from July 1, 2016 and results of the same are included in the Madura Fashion & Lifestyle segment of the Company, for relevant reporting periods. Accordingly, the results for the year ended March 31, 2017, include nine months results of Forever 21 and hence, are not comparable to that extent.5. The Nomination and Remuneration Committee of the Board of Directors, vide its Circular Resolution dated April 23, 2018, allotted a total of 22,832 equity shares of Rs. 10/- each, pursuant to the exercise of Stock Options by eligible employees in terms of the Employee Stock Options Scheme � 2013.6.Based on management�s best estimate of future taxable income, during the year the Company has recognised deferred tax assets amounting to Rs. 68.82 Crore on the brought forward losses available for utilisation. 7. Effective July 1, 2017, sales are recorded net of GST whereas earlier the same was recorded gross of excise duty which formed part of expenses. Hence, Revenue from operations for the 3 months and year ended Mar 31, 2018 are not comparable with previous period corresponding figures. 8. In terms of Clause 21 of the Composite Scheme of Arrangement amongst the Company, Aditya Birla Nuvo Limited (�ABNL�), Madura Garments Lifestyle Retail Company Limited (�MGLRCL�) and their respective shareholders and creditors (�Composite Scheme�), the allotment of 37,82,178 equity shares of Rs. 10 each (�said shares�), pertaining to the 3,475 non-resident shareholders of ABNL holding shares on repatriation basis (�NRE shareholders�) was kept pending until receipt of applicable regulatory approval(s). Out of the said shares, the Company has, till date, allotted 20,71,265 equity shares of Rs. 10 each to 1,407 NRE shareholders in terms of the applicable laws. As at Mar 31, 2018, FV of 1,710,913 equity shares has been accounted as 'Share suspense account'.9. Previous periods' figures have been regrouped/ rearranged wherever necessary to conform to the current period's classification(s).10. Additional disclosures as per Reg 63 read with Reg 52 (4) of SEBI (LODR) Regulations, 2015:Details of unsecured NCDs are:The credit rating by ICRA for the NCDs issued by the Company continues to be AA (Stable).The NCDs of the Company are unsecured.The previous due date for the payment of interest in case of NCDs were: Unsecured redeemable NCDs - Series 2 bearing interest at 9.20% p.a. - May 22, 2017. This interest has been paid. The next due dates for the payment of interest in case of non-convertible debt securities are: Unsecured redeemable NCDs - Series 2 bearing interest at 9.20% p.a. - May 22, 2018, Series 1 Zero coupon - Apr 12, 2019, Series 2 Zero coupon - May 31, 2019, Series 3 Zero coupon - Apr 20, 2020, Series 4 Zero coupon - Jun 17, 2021. The next due dates for the repayment of principal in case of non-convertible debt securities are: Unsecured redeemable NCDs - Series 2 bearing interest at 9.20% p.a. - May 22, 2018, Series 1 Zero coupon - Apr 12, 2019, Series 2 Zero coupon - May 31, 2019, Series 3 Zero coupon - Apr 20, 2020, Series 4 Zero coupon - Jun 17, 2021 2017-04-01 2018-03-31 Audited Standalone 71814100000.00 328100000.00 72142200000.00 6641600000.00 29719900000.00 -2460700000.00 7723300000.00 1716000000.00 2805200000.00 25507200000.00 71652500000.00 489700000.00 0.00 489700000.00 0.00 -688200000.00 -688200000.00 0.00 1177900000.00 0.00 0.00 0.00 1177900000.00 42600000.00 1220500000.00 0.00 0.00 0.00 0.00 7716900000.00 0 12600000000.00 3197100000.00 1.52 1.52 0.00 0.00 1.52 1.52 2.13 0.18 1.30 Excise duty on sale of goods 0.00 Other expenses 3379100000.00 Rent expense 2535700000.00 Excise duty on sale of goods 93400000.00 Other expenses 14985100000.00 Rent expense 10428700000.00 Inter segment 0.00 Madura Fashion and Lifestyle 11611400000.00 Pantaloons 6413400000.00 Inter segment 0.00 Madura Fashion and Lifestyle 44687600000.00 Pantaloons 28615100000.00 488900000.00 1488600000.00 17535900000.00 71814100000.00 Inter segment -4200000.00 Madura Fashion and Lifestyle 1063200000.00 Pantaloons -176500000.00 Inter segment -97600000.00 Madura Fashion and Lifestyle 2119700000.00 Pantaloons 223400000.00 426700000.00 1716000000.00 12800000.00 39800000.00 443000000.00 489700000.00 Inter segment -757500000.00 Madura Fashion and Lifestyle 31707800000.00 Pantaloons 25266300000.00 1121800000.00 Inter segment -543600000.00 Madura Fashion and Lifestyle 17257700000.00 Pantaloons 9408700000.00 27400000.00 The business of the Company is divided into two business segments � Madura Fashion & Lifestyle and Pantaloons. These segments are the basis for management decision and hence the basis for reporting. The business of the Company is divided into two business segments � Madura Fashion & Lifestyle and Pantaloons. These segments are the basis for management decision and hence the basis for reporting.