GODFRYPHLP2019-01-012019-03-31in-bse-fin:OneOperatingExpenses01Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:OneOperatingExpenses02Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:OneOperatingExpenses03Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:OneOperatingExpenses04Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:FourOperatingExpenses01Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:FourOperatingExpenses02Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:FourOperatingExpenses03Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:FourOperatingExpenses04Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue01Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue02Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue03Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue01Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue02Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue03Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults01Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults02Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults03Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults01Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults02Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults03Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets01Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets02Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets03Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2019-03-31in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities02Member GODFRYPHLP2019-03-31in-bse-fin:OneReportableSegmentLiabilities02Member GODFRYPHLP2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities03Member GODFRYPHLP2019-03-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GODFRYPHLP 2018-04-01 2019-03-31 2019-05-22 INR Lakhs Yearly Multi segment 2019-01-01 2019-03-31 Audited Standalone 6440300000.00 287300000.00 6727600000.00 1790900000.00 885700000.00 -162300000.00 560100000.00 4000000.00 237700000.00 2866300000.00 6182400000.00 545200000.00 0.00 545200000.00 175100000.00 16200000.00 191300000.00 0.00 353900000.00 0.00 0.00 0.00 0.00 353900000.00 11000000.00 364900000.00 364900000.00 0.00 104000000.00 2 6.81 6.81 0.00 0.00 6.81 6.81 1. The above results are as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended and have been taken on record by the Board of Directors at its meeting held on May 30, 2019 after being reviewed by the Audit Committee. n n2. The financial results of the Company have been prepared in accordance with the requirements of Indian Accounting Standards (Ind AS) as prescribed under section 133 of Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015 as amended. 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. The Company identified impairment in the carrying value of its investments in the share capital of its wholly owned foreign subsidiary, Flavors and More, Inc. (F&M) owing to its decision for closure of its business operations and accordingly, 100% of the value of its investment in F&M has been provided for in the standalone financial results for the quarter and year ended March 31, 2019. n n5. 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 n6. 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 contracts with customers. Accordingly, Revenue from contracts with customers and Excise duty for the year ended March 31, 2019 are not comparable with the previous year. Following additional information is being provided to facilitate such comparison: n nThe table under this note forms part of the Audited Financial Results for the Year ended 31st March, 2019 which has been uploaded in pdf format. n n7. The Board of Directors of the Company have recommended a dividend of Rs.10 per equity share of Rs. 2 each for the year 2018-19. n n8. The figures for the quarter ended 31.03.2019 and corresponding quarter ended 31.03.2018 are the balancing figures between the audited figures in respect of full financial year and published year to date figures upto the third quarter of the respective financial years. n n9. The figures for the previous period have been re-classified/re-grouped, wherever necessary, to correspond with the current period's classification/ disclosure. 2018-04-01 2019-03-31 Audited Standalone 25920300000.00 790000000.00 26710300000.00 6547100000.00 4302500000.00 -144900000.00 2516000000.00 8600000.00 959200000.00 8895400000.00 23083900000.00 3626400000.00 0.00 3626400000.00 1203100000.00 13600000.00 1216700000.00 0.00 2409700000.00 0.00 0.00 0.00 0.00 2409700000.00 -18300000.00 2391400000.00 2391400000.00 0.00 104000000.00 2 18858800000.00 46.35 46.35 0.00 0.00 46.35 46.35 Advertising and sales promotion 602700000.00 Excise duty 312700000.00 Other expenses 1800100000.00 Provision made for decline in the value of non-current investments 150800000.00 Advertising and sales promotion 1455500000.00 Excise duty 1149900000.00 Other expenses 6139200000.00 Provision made for decline in the value of non-current investments 150800000.00 Cigarettes, Tobacco and related Products 5707900000.00 Others 0.00 Retail and related Products 732400000.00 Cigarettes, Tobacco and related Products 23011500000.00 Others 0.00 Retail and related Products 2908800000.00 6440300000.00 25920300000.00 6440300000.00 25920300000.00 Cigarettes, Tobacco and related Products 704200000.00 Others 0.00 Retail and related Products -262900000.00 Cigarettes, Tobacco and related Products 3961800000.00 Others 0.00 Retail and related Products -827100000.00 441300000.00 3134700000.00 4000000.00 8600000.00 -107900000.00 -500300000.00 545200000.00 3626400000.00 Cigarettes, Tobacco and related Products 13187600000.00 Others 0.00 Retail and related Products 1309900000.00 14497500000.00 11943100000.00 26440600000.00 Cigarettes, Tobacco and related Products 6463600000.00 Others 0.00 Retail and related Products 508400000.00 6972000000.00 505800000.00 7477800000.00 3. 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. The Company identified impairment in the carrying value of its investments in the share capital of its wholly owned foreign subsidiary, Flavors and More, Inc. (F&M) owing to its decision for closure of its business operations and accordingly, 100% of the value of its investment in F&M has been provided for in the standalone financial results for the quarter and year ended March 31, 2019. n n8. The figures for the quarter ended 31.03.2019 and corresponding quarter ended 31.03.2018 are the balancing figures between the audited figures in respect of full financial year and published year to date figures upto the third quarter of the respective financial years. n