TATAGLOBAL2019-04-012019-06-30in-bse-fin:OneOperatingExpenses01Member TATAGLOBAL2019-04-012019-06-30in-bse-fin:OneOperatingExpenses02Member TATAGLOBAL2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue01Member TATAGLOBAL2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue02Member TATAGLOBAL2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue03Member TATAGLOBAL2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue04Member TATAGLOBAL2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults01Member TATAGLOBAL2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults02Member TATAGLOBAL2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults03Member TATAGLOBAL2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults04Member TATAGLOBAL2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets01Member TATAGLOBAL2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets02Member TATAGLOBAL2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets03Member TATAGLOBAL2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets04Member TATAGLOBAL2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities01Member TATAGLOBAL2019-06-30in-bse-fin:OneReportableSegmentLiabilities01Member TATAGLOBAL2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities02Member TATAGLOBAL2019-06-30in-bse-fin:OneReportableSegmentLiabilities02Member TATAGLOBAL2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities03Member TATAGLOBAL2019-06-30in-bse-fin:OneReportableSegmentLiabilities03Member TATAGLOBAL2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities04Member TATAGLOBAL2019-06-30in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares TATAGLOBAL 2019-04-01 2020-03-31 2019-07-11 INR Crores First quarter Multi segment 2019-04-01 2019-06-30 Unaudited Consolidated 18971300000.00 305300000.00 19276600000.00 8324800000.00 1641300000.00 606600000.00 2021000000.00 182400000.00 460000000.00 3729600000.00 16965700000.00 2310900000.00 -80600000.00 2230300000.00 739200000.00 0.00 739200000.00 0.00 1491100000.00 0.00 0.00 0.00 -74300000.00 1416800000.00 -705700000.00 711100000.00 1253300000.00 163500000.00 675300000.00 35800000.00 631100000.00 1 1.99 1.99 0.00 0.00 1.99 1.99 1. For the quarter Revenue from operations increased by 5% driven by improvements in both branded and non-branded business. Profit before taxes increased by 3%. While profits of international and non-branded businesses were higher, profits in India were lower due to higher commodity costs and increased spends behind brands. n n2. a) The Board of Directors of the Holding Company in its meeting held on May 15, 2019, as a part of business reorganisation, had approved the scheme of merger of consumer product business of Tata Chemicals Limited with the Company in terms of a scheme of arrangement under Section 230-232 and other applicable provisions of the Companies Act, 2013. The appointed date of the scheme is April 1, 2019. The Scheme would become effective after receipt of all requisite statutory and NCLT approvals, including shareholders’ approval. The results of the said business will be included in the consolidated results, with effect from the appointed date, on receipt of all requisite approvals. The costs incurred during the quarter in relation to the proposed scheme of merger have been disclosed as exceptional items. n nb) The Holding Company had in April, 2019 entered into a non-binding term sheet to acquire the branded tea business of Dhunseri Tea & Industries Limited. The Board of Directors in its meeting held on July 31, 2019 approved entering into binding agreements. n n3. Exceptional item for the current quarter represent costs relating to the proposed scheme of merger (Refer Note 2.a). Exceptional items for the corresponding quarter of the previous year represent redundancy costs relating to internal restructure. n n4. Share of profits/(loss) in Associates and Joint Ventures include the losses of an Associate operating in North India plantations, which are seasonal in nature. n n5. Effective April 1, 2019, the Group has adopted Ind AS 116 – Leases and applied the revised standard to all lease contracts thereby capitalising assets taken on operating lease existing on April 1, 2019, using the modified retrospective method, with the cumulative adjustment to retained earnings. Accordingly, comparatives for the year ended March 31, 2019 have not been restated. On transition, the cumulative effect of applying the standard resulted in Rs 63 Crores being debited to retained earnings, net of taxes. The effect of this adoption is insignificant on the profit for the period. n n6. Figures for the quarter ended March 31, 2019 are the balancing figures between audited figures in respect of the full financial year and published year to date figures up to the third quarter of the relevant financial year. n n7. Previous period’s figures have been regrouped / rearranged, to the extent necessary, to conform to current period’s classifications. n n8. The aforementioned results were reviewed by the Audit Committee of the Board on July 30, 2019 and subsequently taken on record by the Board of Directors at its Meeting held on July 31, 2019. The Statutory Auditors of the Company have conducted limited review on these results. n n9. The Consolidated and Standalone result for the quarter ended June 30, 2019 are available on the BSE website (URL: www.bseindia.com), the National Stock Exchange website (URL: www.nseindia.com) and on the Company’s website (URL: www.tataglobalbeverages.com). Advertisement and Sales charges 1083600000.00 Other Expenses 2646000000.00 Branded Coffee 2830200000.00 Branded Others 60400000.00 Branded Tea 13726300000.00 Non Branded 2429200000.00 74800000.00 Branded Coffee 508900000.00 Branded Others -33000000.00 Branded Tea 1976300000.00 Non Branded 205500000.00 182400000.00 245000000.00 a. The group has organised business into Branded Segment and Non Branded Segment. Branded Segment is further sub-categorised as Branded Tea, Branded Coffee and the residual as Branded Others. Accordingly, the group has reported its segment results for these segments. n nb. Business Segments: The internal business segmentation and the activities encompassed therein are as follows: ni) Branded Business - n Branded Tea : Sale of branded tea and various value added forms n Branded Coffee : Sale of coffee in various value added forms n Branded Others : Sale of water products nii) Non Branded Business - Plantation and Extraction business for Tea, Coffee and other produce. n nc. The segment wise revenue, results, assets and liabilities figures relate to the respective amounts directly identifiable to each of the segments. Unallocable items includes expenses incurred on common services at the corporate level, unallocable other income and exceptional items. n nd. Figures for the quarter ended March 31, 2019 are the balancing figures between audited figures in respect of the full financial year and published year to date figures up to the third quarter of the relevant financial year. Branded Coffee 19071800000.00 Branded Others 361000000.00 Branded Tea 46067100000.00 Non Branded 15414900000.00 29681500000.00 Branded Coffee 2300100000.00 Branded Others 125700000.00 Branded Tea 9132800000.00 Non Branded 1553400000.00 15958300000.00