GODFRYPHLP2018-04-012018-06-30in-bse-fin:OneOperatingExpenses01Member GODFRYPHLP2018-04-012018-06-30in-bse-fin:OneOperatingExpenses02Member GODFRYPHLP2018-04-012018-06-30in-bse-fin:OneOperatingExpenses03Member GODFRYPHLP2018-04-012018-06-30in-bse-fin:OneReportableSegmentRevenue01Member GODFRYPHLP2018-04-012018-06-30in-bse-fin:OneReportableSegmentRevenue02Member GODFRYPHLP2018-04-012018-06-30in-bse-fin:OneReportableSegmentResults01Member GODFRYPHLP2018-04-012018-06-30in-bse-fin:OneReportableSegmentResults02Member GODFRYPHLP2018-04-012018-06-30in-bse-fin:OneReportableSegmentAssets01Member GODFRYPHLP2018-04-012018-06-30in-bse-fin:OneReportableSegmentAssets02Member GODFRYPHLP2018-04-012018-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2018-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2018-04-012018-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GODFRYPHLP2018-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GODFRYPHLP2018-04-012018-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GODFRYPHLP 2018-04-01 2019-03-31 2018-08-03 INR Lakhs First quarter Multi segment 2018-04-01 2018-06-30 Unaudited Standalone 5983300000.00 103500000.00 6086800000.00 1400200000.00 1138400000.00 -20100000.00 670000000.00 2100000.00 237300000.00 1819800000.00 5247700000.00 839100000.00 0.00 839100000.00 277600000.00 -5900000.00 271700000.00 0.00 567400000.00 0.00 0.00 0.00 0.00 567400000.00 -9800000.00 557600000.00 557600000.00 0.00 104000000.00 2 10.91 10.91 0.00 0.00 10.91 10.91 1. The above results are as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and have been taken on record by the Board of Directors at its meeting held on August 11, 2018 after being reviewed by the Audit Committee. n n2. The Board of Directors of the Company at its meeting held on May 29, 2018 had recommended a dividend of Rs. 8 per equity share of Rs. 2 each for the year 2017-18 which will be paid after the declaration in the forthcoming annual general meeting to be held on September 25, 2018. n n3. Exceptional item in the financial year ended March 31, 2018 represents proceeds from sale/assignment of Trademarks associated with Packaged Tea business of the Company. n n4. Effective April 1, 2018, the Company has adopted Ind AS 115 'Revenue from Contracts with Customers'. The application of Ind AS 115 does not have any impact on the financial results of the Company. n n5. Consequent to introduction of Goods and Services Tax (GST) with effect from July 1, 2017, Central Excise [other than National Calamity Contingent Duty (NCCD) on cigarettes and chewing tobacco] and Value Added Tax (VAT) have been subsumed into GST. In accordance with Indian Accounting Standard, as applicable and Schedule III of the Companies Act, 2013, levies like GST, GST Compensation Cess and VAT are not included in Revenue from sale of products and services. Accordingly, Revenue from sale of products and services and Excise duty for the quarter ended June 30, 2018 are not comparable with the previous periods. Following additional information is being provided to facilitate such comparison: n nThe table under this note forms part of the Unaudited Financial Results for the Quarter ended 30th June, 2018 which has been uploaded in pdf format. n n n6. The figures for the quarter ended March 31, 2018 are the balancing figures between audited figures in respect of the full financial year and the unaudited published year-to-date figures for nine months ended December 31, 2017, being the date of the end of the third quarter of the financial year which were subjected to limited review. n n7. The figures for the previous periods have been re-classified/re-grouped, wherever necessary, to correspond with the current period's classification/disclosure. n nLimited Review: n nThe Limited Review, as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, has been completed and the related Report forwarded to the Stock Exchanges. This Report does not have any impact on the above 'Results and Notes' for the quarter ended June 30, 2018 which needs to be explained. Advertising and sales promotion 272300000.00 Excise duty 234800000.00 Other Expenses 1312700000.00 Cigarettes, Tobacco and related Products 5303500000.00 Tea and other Retail Products 679800000.00 0.00 Cigarettes, Tobacco and related Products 873500000.00 Tea and other Retail Products -125900000.00 2100000.00 -93600000.00 6. The figures for the quarter ended March 31, 2018 are the balancing figures between audited figures in respect of the full financial year and the unaudited published year-to-date figures for nine months ended December 31, 2017, being the date of the end of the third quarter of the financial year which were subjected to limited review. n Cigarettes, Tobacco and related Products 13182200000.00 Tea and other Retail Products 888300000.00 10264000000.00 Cigarettes, Tobacco and related Products 5804000000.00 Tea and other Retail Products 410600000.00 489600000.00