BATAINDIA2018-01-012018-03-31in-bse-fin:OneOperatingExpenses01Member BATAINDIA2018-01-012018-03-31in-bse-fin:OneOperatingExpenses02Member BATAINDIA2018-01-012018-03-31in-bse-fin:OneOperatingExpenses03Member BATAINDIA2018-01-012018-03-31in-bse-fin:FourOperatingExpenses01Member BATAINDIA2018-01-012018-03-31in-bse-fin:FourOperatingExpenses02Member BATAINDIA2018-01-012018-03-31in-bse-fin:FourOperatingExpenses03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares BATAINDIA 2017-04-01 2018-03-31 2018-05-03 INR Millions Yearly Single segment Footwear & Accessories 2018-01-01 2018-03-31 Audited Standalone 6323130000.00 137080000.00 6460210000.00 589100000.00 2640500000.00 -440560000.00 808850000.00 20390000.00 168550000.00 1902210000.00 5689040000.00 771170000.00 0.00 771170000.00 250090000.00 250000.00 250340000.00 0.00 520830000.00 0.00 0.00 0.00 0.00 520830000.00 -35710000.00 485120000.00 0.00 0.00 642640000.00 5 4.05 4.05 0.00 0.00 4.05 4.05 1. The above results were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 22nd May 2018. The figures related to quarter and year ended 31st March 2017 have been audited by the erstwhile Statutory Auditors. n2.The Government of India has implemented Goods and Services Tax (GST) from July, 2017 subsuming excise duty, service tax and various other indirect taxes. As per Ind AS, the revenue for the quarter ended 31st December 2017 & 31st March 2018 is reported net of GST. Accordingly, the numbers for the quarter ended 31st December 2017 and quarter and year ended 31st March 2018 are lower and not comparable with the previous periods presented in the results. n3.Revenue from operations for the quarter ended 31st March 2018 of Rs. 6323.13 million has increased by 6% over the corresponding period last year. The numbers are not comparable as consequent to implementation of GST, revenue is now reported net of GST. n4.Revenue from operations for the Year ended 31st March 2018 of Rs. 26,363.18 million has increased by 6% over the corresponding period last year. The numbers are not comparable as consequent to implementation of GST, revenue is now reported net of GST. n5.Profit before tax for the quarter ended 31st March 2018 of Rs. 771.17 million, has increased by 52% over the corresponding period last year. n6.Profit before tax and exceptional item for the Year ended 31st March 2018 of Rs. 3400.14 million, has increased by 33% over the corresponding period last year. n7.Exceptional items of Rs. 216.69 million for the year ended 31st March 2017 comprised of one time expense on account of Voluntary Retirement Scheme [VRS] at one of the manufacturing facility. n8.The Board of Directors have recommended a dividend of Rs. 4 per share (80 % on an equity share of par value of Rs. 5/- each) for the year ended 31st March, 2018. The payment is subject to approval of the shareholders at the ensuing Annual General Meeting of the Company. n9.The Company operates in a single segment, i.e., Footwear and Accessories. n10.Figures of the previous period/ quarter have been regrouped, wherever considered necessary. n11.The figures for the quarters ended 31 March 2018 and 31 March 2017 are balancing figures between audited figures in respect of the full financial year and the published year to date figure upto 31 December 2017 and 31 December 2016 respectively. Also, the figures upto the end of third quarter were only reviewed and not subject to audit. n12.The report of Statutory Auditors is being filed with National Stock Exchange of India Limited, BSE Limited and The Calcutta Stock Exchange Limited. For more details on audited results, please visit Investor Relations section of our website www.bata.in and Financial Results at Corporate section of www.nseindia.com, www.bseindia.com and www.cse-india.com. n13.The Statement of Assets and Liabilities has been provided in seperate XBRL sheet. n 2017-04-01 2018-03-31 Audited Standalone 26363180000.00 508440000.00 26871620000.00 2695230000.00 9842280000.00 -578950000.00 2953780000.00 41980000.00 604210000.00 7912950000.00 23471480000.00 3400140000.00 0.00 3400140000.00 1213950000.00 -49590000.00 1164360000.00 0.00 2235780000.00 0.00 0.00 0.00 0.00 2235780000.00 -160030000.00 2075750000.00 0.00 0.00 642640000.00 5 14144500000.00 17.40 17.40 0.00 0.00 17.40 17.40 Excise Duty on sale of goods 0.00 Other Expenses 1006020000.00 Rent 896190000.00 Excise Duty on sale of goods 70470000.00 Other Expenses 4220180000.00 Rent 3622300000.00 0.00 0.00 0.00