ITC2019-01-012019-03-31in-bse-fin:OneOperatingExpenses01Member ITC2019-01-012019-03-31in-bse-fin:OneOperatingExpenses02Member ITC2019-01-012019-03-31in-bse-fin:FourOperatingExpenses01Member ITC2019-01-012019-03-31in-bse-fin:FourOperatingExpenses02Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue01Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue02Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue03Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue04Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue05Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue06Member ITC2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue01Member ITC2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue02Member ITC2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue03Member ITC2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue04Member ITC2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue05Member ITC2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue06Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults01Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults02Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults03Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults04Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults05Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults06Member ITC2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults01Member ITC2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults02Member ITC2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults03Member ITC2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults04Member ITC2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults05Member ITC2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults06Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets01Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets02Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets03Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets04Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets05Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets06Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities01Member ITC2019-03-31in-bse-fin:OneReportableSegmentLiabilities01Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities02Member ITC2019-03-31in-bse-fin:OneReportableSegmentLiabilities02Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities03Member ITC2019-03-31in-bse-fin:OneReportableSegmentLiabilities03Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities04Member ITC2019-03-31in-bse-fin:OneReportableSegmentLiabilities04Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities05Member ITC2019-03-31in-bse-fin:OneReportableSegmentLiabilities05Member ITC2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities06Member ITC2019-03-31in-bse-fin:OneReportableSegmentLiabilities06Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares ITC 2018-04-01 2019-03-31 2019-04-29 INR Crores Yearly Multi segment 2019-01-01 2019-03-31 Audited Standalone 122060300000.00 7401800000.00 129462100000.00 33353300000.00 13312800000.00 -510200000.00 7599900000.00 77400000.00 3501800000.00 22588000000.00 79923000000.00 49539100000.00 0.00 49539100000.00 15743800000.00 -1023700000.00 14720100000.00 0.00 34819000000.00 0.00 0.00 0.00 0.00 34819000000.00 563200000.00 35382200000.00 0.00 0.00 12258600000.00 1 2.84 2.83 0.00 0.00 2.84 2.83 1. ‘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’. n2. ‘Depreciation, depletion and amortisation expense’ should be read as ‘Depreciation and amortization expense’. n3. The figures for the 3 months ended 31.03.2019 and corresponding 3 months ended 31.03.2018 are the balancing figures between the audited figures in respect of the full financial year and the year to date figures upto the third quarter of the respective financial years. nOTHER NOTES n1. 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 the Indian Accounting Standards 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 year ended 31st March, 2019 is not comparable with the previous year. nOn a comparable basis, Gross Sales Value^ (net of rebates and discounts) of Company for the year ended 31st March, 2019 and 31st March, 2018 are Rs 75309.36 Crores and Rs 67081.92 Crores respectively. Similary, Gross Sales Value^ (net of rebates and discounts) of the Group for the year ended 31st March, 2019 and 31st March, 2018 are Rs 79854.69 Crores and Rs 70852.18 Crores respectively. t n^Gross Sales Value includes GST, GST Compensation Cess, Service Tax, VAT, Luxury Tax etc., as applicablet 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'. n4. During the quarter ended 31st March, 2019, 1,17,15,500 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 31st March, 2019 stands increased to Rs 1225,86,31,601/-.tt n5. Profit for the year ended 31st March, 2018 before considering Exceptional Items of Rs 270.00 Crores (post tax), stood at Rs 10953.25 Crores for the Company and Rs 11215.10 Crores for the Group. Consequently, Profit for the year ended 31st March, 2019 before considering Exceptional Items represents a growth of 13.80% for the Company and 14.35% for the Group. ttt nExceptional Items in the previous year represent provisions for earlier years in respect of Tamil Nadu entry tax that were written back based on a favourable order of the Hon’ble Supreme Court.ttt n6. This statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. 2018-04-01 2019-03-31 Audited Standalone 457843900000.00 24845400000.00 482689300000.00 131849700000.00 43003200000.00 -1801400000.00 27284400000.00 341900000.00 13117000000.00 84452900000.00 298247700000.00 184441600000.00 0.00 184441600000.00 58492400000.00 1306000000.00 59798400000.00 0.00 124643200000.00 0.00 0.00 0.00 0.00 124643200000.00 3625600000.00 128268800000.00 0.00 0.00 12258600000.00 1 567239300000.00 10.19 10.13 0.00 0.00 10.19 10.13 Excise duty 2139200000.00 Other expenses 20448800000.00 Excise duty 7887400000.00 Other expenses 76565500000.00 Agri Business 21009300000.00 FMCG - Cigarettes 54859200000.00 FMCG - Others 32739200000.00 Hotels 5097600000.00 Others 0.00 Paperboards, Paper & Packaging 15373600000.00 Agri Business 93965400000.00 FMCG - Cigarettes 207129500000.00 FMCG - Others 125052800000.00 Hotels 16654500000.00 Others 0.00 Paperboards, Paper & Packaging 58601600000.00 129078900000.00 501403800000.00 8437400000.00 49189700000.00 120641500000.00 452214100000.00 Agri Business 1472400000.00 FMCG - Cigarettes 38559500000.00 FMCG - Others 2009600000.00 Hotels 886700000.00 Others 0.00 Paperboards, Paper & Packaging 3005300000.00 Agri Business 7766300000.00 FMCG - Cigarettes 145510700000.00 FMCG - Others 3861900000.00 Hotels 1777400000.00 Others 0.00 Paperboards, Paper & Packaging 12392300000.00 45933500000.00 171308600000.00 77400000.00 341900000.00 -3683000000.00 -13474900000.00 49539100000.00 184441600000.00 Agri Business 39010300000.00 FMCG - Cigarettes 83151500000.00 FMCG - Others 80930900000.00 Hotels 60162800000.00 Others 0.00 Paperboards, Paper & Packaging 69666900000.00 332922400000.00 365056800000.00 697979200000.00 Agri Business 9073200000.00 FMCG - Cigarettes 47207500000.00 FMCG - Others 20173000000.00 Hotels 6084200000.00 Others 0.00 Paperboards, Paper & Packaging 7559000000.00 90096900000.00 28384400000.00 118481300000.00 1. ‘Revenue from operations’ should be read as ‘Gross Revenue from sale of products and services’. n2. Segment Results of FMCG-Others (for the 12 months ended 31.03.2019) includes net gain of Rs. 70.47 Crores on restructuring of the Lifestyle Retailing Business comprising sale proceeds of John Players trademark / copyright and its variants along with related goodwill, write-off of assets and other disengagement costs. n3. ‘Other Unallocable Expenditure net off Unallocable income’ should be read as ‘Other un-allocable (income) net of un-allocable expenditure.