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iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GODREJIND 2017-04-01 2018-03-31 2018-04-18 INR Crores Yearly Multi segment 2018-01-01 2018-03-31 Audited Consolidated 23169100000.00 3404800000.00 26573900000.00 16698000000.00 1262700000.00 222400000.00 1945800000.00 1029600000.00 528200000.00 3341200000.00 25027900000.00 1546000000.00 0.00 1546000000.00 133700000.00 -64700000.00 69000000.00 0.00 1477000000.00 0.00 0.00 0.00 1293900000.00 2770900000.00 219300000.00 2990200000.00 1992000000.00 778900000.00 2209000000.00 781200000.00 336300000.00 1 5.91 5.91 0.00 0.00 5.91 5.91 As per pdf attached 2017-04-01 2018-03-31 Audited Consolidated 94050500000.00 5637800000.00 99688300000.00 65284300000.00 6217000000.00 21600000.00 5741600000.00 4131500000.00 1752700000.00 12368800000.00 95517500000.00 4170800000.00 120500000.00 4291300000.00 1694200000.00 142400000.00 1836600000.00 0.00 2454700000.00 0.00 0.00 0.00 3856300000.00 6311000000.00 -8600000.00 6302400000.00 4213700000.00 2097300000.00 4245100000.00 2057300000.00 336300000.00 1 38752600000.00 12.48 12.47 0.00 0.00 12.48 12.47 EXCISE DUTY 0.00 OTHERS 3341200000.00 EXCISE DUTY 485600000.00 OTHERS 11883200000.00 Animal Feeds 6826600000.00 Chemicals 4443800000.00 Crop Protection 1871700000.00 Dairy 2742000000.00 Estate and Property Development 8563100000.00 Finance and Investments 297500000.00 Others 865800000.00 Veg oils 1306900000.00 Animal Feeds 25759800000.00 Chemicals 16658300000.00 Crop Protection 8818000000.00 Dairy 11576600000.00 Estate and Property Development 24378200000.00 Finance and Investments 2931300000.00 Others 3545400000.00 Veg oils 9272700000.00 26917400000.00 102940300000.00 343500000.00 3058700000.00 26573900000.00 99881600000.00 Animal Feeds 491800000.00 Chemicals 270200000.00 Crop Protection 350900000.00 Dairy -16700000.00 Estate and Property Development 2017700000.00 Finance and Investments 56900000.00 Others -136600000.00 Veg oils 59700000.00 Animal Feeds 1571600000.00 Chemicals 910700000.00 Crop Protection 2070400000.00 Dairy 130000000.00 Estate and Property Development 4634100000.00 Finance and Investments 219000000.00 Others -483600000.00 Veg oils 1239400000.00 3093900000.00 10291600000.00 1029600000.00 4131500000.00 518300000.00 1868800000.00 1546000000.00 4291300000.00 Animal Feeds 9619900000.00 Chemicals 13698100000.00 Crop Protection 10370000000.00 Dairy 7657500000.00 Estate and Property Development 75706400000.00 Finance and Investments 28190100000.00 Others 2758900000.00 Veg oils 4948700000.00 152949600000.00 5513000000.00 158462600000.00 Animal Feeds 6945500000.00 Chemicals 4029900000.00 Crop Protection 4347800000.00 Dairy 2965600000.00 Estate and Property Development 48836300000.00 Finance and Investments 48500000.00 Others 1386900000.00 Veg oils 1507400000.00 70067900000.00 31337000000.00 101404900000.00 Unallocable expenditure includes general and adminstrative expenses and other expenses incurred on common services at the corporate level and relate to the Group as a whole. n nOthers includes seeds business, energy generation through windmills and gourmet and fine foods. n nSegment Revenue Reconciliation in terms of the measure reported to the Chief Operating Decision Maker: n nSr. No.tParticularstQuarter Endedt Year Ended ntt31-Mar-18t31-Dec-17t31-Mar-17t31-Mar-18t31-Mar-17 ntt(Audited)t(Unaudited)t(Audited)t(Audited)t(Audited) n t t t t t t n1Revenue from Operations (refer note 5)t n 2,316.91 2,458.48 2,004.16 9,405.05 8,482.53 n2Other Incomet 340.48 t 57.44 t 41.80 t 563.78 t 168.87 n3Exceptional Items - (refer note 13)t n - t 19.33 t 0.54 t 19.33 t 22.76 n t t t t t t n Total Segment Revenuet n 2,657.39 t 2,535.25 t 2,046.50 t 9,988.16 t8,674.16 n nIn view of acquisitions and changes in the Company’s shareholdings during the period/year in some of the subsidiaries, joint ventures and associates, the consolidated results for the period/year are not strictly comparable with those of the previous periods/year. n n nThe figures for the quarter ended 31 March 2018 and 31 March 2017 are the balancing figures between the audited figures in respect of the full nfinancial year and the published year to date figures upto the third quarter of the relevant financial year. n nFigures for the previous periods/year have been regrouped / restated wherever necessary to facilitate comparison.