GODFRYPHLP2018-10-012018-12-31in-bse-fin:OneOperatingExpenses01Member GODFRYPHLP2018-10-012018-12-31in-bse-fin:OneOperatingExpenses02Member GODFRYPHLP2018-10-012018-12-31in-bse-fin:OneOperatingExpenses03Member GODFRYPHLP2018-10-012018-12-31in-bse-fin:FourOperatingExpenses01Member GODFRYPHLP2018-10-012018-12-31in-bse-fin:FourOperatingExpenses02Member GODFRYPHLP2018-10-012018-12-31in-bse-fin:FourOperatingExpenses03Member GODFRYPHLP2018-10-012018-12-31in-bse-fin:OneReportableSegmentRevenue01Member GODFRYPHLP2018-10-012018-12-31in-bse-fin:OneReportableSegmentRevenue02Member GODFRYPHLP2018-10-012018-12-31in-bse-fin:FourReportableSegmentRevenue01Member GODFRYPHLP2018-10-012018-12-31in-bse-fin:FourReportableSegmentRevenue02Member GODFRYPHLP2018-10-012018-12-31in-bse-fin:OneReportableSegmentResults01Member GODFRYPHLP2018-10-012018-12-31in-bse-fin:OneReportableSegmentResults02Member GODFRYPHLP2018-10-012018-12-31in-bse-fin:FourReportableSegmentResults01Member GODFRYPHLP2018-10-012018-12-31in-bse-fin:FourReportableSegmentResults02Member GODFRYPHLP2018-10-012018-12-31in-bse-fin:OneReportableSegmentAssets01Member GODFRYPHLP2018-10-012018-12-31in-bse-fin:OneReportableSegmentAssets02Member GODFRYPHLP2018-10-012018-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2018-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2018-10-012018-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GODFRYPHLP2018-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GODFRYPHLP 2018-04-01 2019-03-31 2019-01-25 INR Lakhs Third quarter Multi segment 2018-10-01 2018-12-31 Unaudited Standalone 6901700000.00 238600000.00 7140300000.00 1706900000.00 1159800000.00 42400000.00 650500000.00 1900000.00 235300000.00 2186300000.00 5983100000.00 1157200000.00 0.00 1157200000.00 355200000.00 17400000.00 372600000.00 0.00 784600000.00 0.00 0.00 0.00 0.00 784600000.00 -13000000.00 771600000.00 771600000.00 0.00 104000000.00 2 15.09 15.09 0.00 0.00 15.09 15.09 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 February 2, 2019 after being reviewed by the Audit Committee. n n2. 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 n3. 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 n4. 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 nine months ended December 31, 2018 are not comparable with the previous period. 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 and Nine months ended 31st December, 2018 which has been uploaded in pdf format. n n5. 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 and nine months ended December 31, 2018 which needs to be explained. 2018-04-01 2018-12-31 Unaudited Standalone 19480000000.00 502700000.00 19982700000.00 4756200000.00 3416800000.00 17400000.00 1955900000.00 4600000.00 721500000.00 6029100000.00 16901500000.00 3081200000.00 0.00 3081200000.00 1028000000.00 -2600000.00 1025400000.00 0.00 2055800000.00 0.00 0.00 0.00 0.00 2055800000.00 -29300000.00 2026500000.00 2026500000.00 0.00 104000000.00 2 39.54 39.54 0.00 0.00 39.54 39.54 Advertising and sales promotion 293900000.00 Excise duty 305400000.00 Other expenses 1587000000.00 Advertising and sales promotion 852800000.00 Excise duty 837200000.00 Other expenses 4339100000.00 Cigarettes,Tobacco and related Products 6131500000.00 Retail and related Products 770200000.00 Cigarettes,Tobacco and related Products 17303600000.00 Retail and related Products 2176400000.00 6901700000.00 19480000000.00 6901700000.00 19480000000.00 Cigarettes,Tobacco and related Products 1249400000.00 Retail and related Products -244300000.00 Cigarettes,Tobacco and related Products 3257600000.00 Retail and related Products -564200000.00 1005100000.00 2693400000.00 1900000.00 4600000.00 -154000000.00 -392400000.00 1157200000.00 3081200000.00 Cigarettes,Tobacco and related Products 12535000000.00 Retail and related Products 1184200000.00 13719200000.00 11725900000.00 25445100000.00 Cigarettes,Tobacco and related Products 6025800000.00 Retail and related Products 381400000.00 6407200000.00 440100000.00 6847300000.00 2. 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