ITC2018-04-012018-06-30in-bse-fin:OneOperatingExpenses01Member ITC2018-04-012018-06-30in-bse-fin:OneOperatingExpenses02Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentRevenue01Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentRevenue02Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentRevenue03Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentRevenue04Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentRevenue05Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentResults01Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentResults02Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentResults03Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentResults04Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentResults05Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentAssets01Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentAssets02Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentAssets03Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentAssets04Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentAssets05Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentLiabilities01Member ITC2018-06-30in-bse-fin:OneReportableSegmentLiabilities01Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentLiabilities02Member ITC2018-06-30in-bse-fin:OneReportableSegmentLiabilities02Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentLiabilities03Member ITC2018-06-30in-bse-fin:OneReportableSegmentLiabilities03Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentLiabilities04Member ITC2018-06-30in-bse-fin:OneReportableSegmentLiabilities04Member ITC2018-04-012018-06-30in-bse-fin:OneReportableSegmentLiabilities05Member ITC2018-06-30in-bse-fin:OneReportableSegmentLiabilities05Member ITC2018-04-012018-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ITC2018-04-012018-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares ITC 2018-04-01 2019-03-31 2018-07-13 INR Crores First quarter Multi segment 2018-04-01 2018-06-30 Unaudited Standalone 108745900000.00 4038500000.00 112784400000.00 30529200000.00 12543800000.00 -1979200000.00 7429700000.00 73400000.00 2986900000.00 18201200000.00 69785000000.00 42999400000.00 0.00 42999400000.00 13975200000.00 837400000.00 14812600000.00 0.00 28186800000.00 0.00 0.00 0.00 0.00 28186800000.00 784200000.00 28971000000.00 0.00 0.00 12207400000.00 1 2.31 2.29 0.00 0.00 2.31 2.29 n1. ‘Revenue from operations’ includes ‘Gross Revenue from sale of products and services’ and ‘Other operating revenue’. n n2. ‘Changes in inventories of finished goods, work-in-progress and stock-in-trade’ should be read as ‘Changes in inventories of finished goods, stock-in-trade, work-in-progress and intermediates’. n n3. ‘Depreciation, depletion and amortisation expense’ should be read as ‘Depreciation and amortization expense’. n n4. Under the Sheet on ‘Other Comprehensive Income’, ‘Income tax relating to items that will not be reclassified to profit or loss’ has been adjusted with ‘Items that will not be reclassified to profit or loss’. Similarly, ‘Income tax relating to items that will be reclassified to profit or loss’ has been adjusted with ‘Items that will be reclassified to profit or loss’. n nNOTES TO STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30.06.2018 n n1. The Unaudited Standalone Financial Results and Segment Results were reviewed by the Audit Committee and approved by the Board of Directors of the Company at the meeting held on 26th July, 2018. n n2. Consequent to the introduction of Goods and Services Tax (GST) with effect from 1st July 2017, Central Excise [other than National Calamity Contingent Duty (NCCD) on cigarettes], Value Added Tax (VAT) etc. have been replaced by GST. In accordance with Indian Accounting Standard, as applicable and Schedule III of the Companies Act, 2013, GST, GST Compensation Cess, VAT, etc. are excluded and NCCD is not excluded from Gross Revenue from sale of products and services for applicable periods. In view of the aforesaid restructuring of indirect taxes, Gross Revenue from sale of products and services and Excise duty for the quarter ended 30th June, 2018 are not comparable with the previous periods. n n3. The launch and rollout costs of the Company's brands 'Fiama', 'Vivel', 'Superia', 'Engage', 'Savlon' and 'Shower to Shower' covering the range of personal care products of soaps, face washes, shower gels, skin care, deodorants, handwash and ayurvedic talc, and the continuing significant brand building costs of the Foods businesses are reflected under 'Other expenses' stated above and in Segment Results under 'FMCG-Others'. n n4. ITC Global Holdings Pte. Limited, Singapore, ceased to be a subsidiary of the Company pursuant to its dissolution by High Court of the Republic of Singapore vide order dated 10th July, 2018. n n5. During the quarter ended 30th June, 2018, 31,17,410 Ordinary Shares of Re. 1/- each were issued and allotted under the Company’s Employee Stock Option Schemes (ESOS). Consequently, the issued and paid-up Share Capital of the Company as on 30th June, 2018 stands increased to Rs. 1220,74,12,321. n n6. This statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. n Excise Duty 1675600000.00 Other Expenses 16525600000.00 Agri Business 31512700000.00 FMCG-Cigarettes 51275900000.00 FMCG-Others 28700300000.00 Hotels 3412800000.00 Paperboards, Paper & Packaging 13558300000.00 21237800000.00 Agri Business 1945100000.00 FMCG-Cigarettes 35583900000.00 FMCG-Others 501200000.00 Hotels 132200000.00 Paperboards, Paper & Packaging 2956600000.00 73400000.00 -1953800000.00 1. 'Revenue from Operations' should be read as 'Gross Revenue from sale of products and services'. n n2. In respect of FMCG-Others segment, earnings before interest, taxes, depreciation and amortization (EBITDA), for the quarter ended 30.06.2018 is Rs. 127.76 Crores (quarter ended 30.06.2017 - Rs. 68.80 Crores; quarter ended 31.03.2018 - Rs. 174.59 Crores; and twelve months ended 31.03.2018 - Rs. 455.58 Crores). n n3. ‘Other Unallocable Expenditure net off Unallocable income’ should be read as ‘Other un-allocable (income) net of un-allocable expenditure [Note (ii)]. n nNote (ii): As stock options are granted under ITC ESOS to align the interests of employees with those of shareholders and also to attract and retain talent for the enterprise as a whole, the option value of ITC ESOS do not form part of the segment performance reviewed by the Corporate Management Committee. n n4. Segment Liabilities of FMCG-Cigarettes is before considering Rs. 121.29 Crores (30.06.2017 – Rs. 634.60 Crores; 31.03.2018 - Rs. 233.02 Crores) in respect of certain disputed taxes. These have been included under 'Unallocated Corporate Liabilities'. n n5. Segment Assets of Hotels includes Rs. 541.21 Crores (30.06.2017 - Rs. 541.21 Crores; 31.03.2018 - Rs. 541.21 Crores) towards payment to IFCI Limited (IFCI) and applicable stamp duty for purchase of a five star hotel resort in Goa operating under the name Park Hyatt Goa Resort & Spa and IFCI issued required sale certificate in favour of the Company. The erstwhile owners of the property thereafter challenged the sale. By its judgement dated 23.03.2016, the Bombay High Court set aside the sale and directed IFCI to refund the sale consideration to the Company. The Company and IFCI had approached the Hon'ble Supreme Court against the High Court judgement. The Hon'ble Supreme Court, by its judgement and order dated 19.03.2018 has set aside the impugned judgement and order of the Hon'ble Bombay High Court, thereby upholding the sale of Park Hyatt Goa Resort & Spa to the Company and directed the erstwhile owners to hand over possession to the Company within a period of six months along with relevant accounts. n Agri Business 34916900000.00 FMCG-Cigarettes 79216900000.00 FMCG-Others 86179300000.00 Hotels 56932800000.00 Paperboards, Paper & Packaging 68619000000.00 343718900000.00 Agri Business 9306900000.00 FMCG-Cigarettes 47103600000.00 FMCG-Others 19064600000.00 Hotels 6011800000.00 Paperboards, Paper & Packaging 7648700000.00 35993500000.00