ITC2019-04-012019-06-30in-bse-fin:OneOperatingExpenses01Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue01Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue02Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue03Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue04Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue05Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults01Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults02Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults03Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults04Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults05Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets01Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets02Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets03Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets04Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets05Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities01Member ITC2019-06-30in-bse-fin:OneReportableSegmentLiabilities01Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities02Member ITC2019-06-30in-bse-fin:OneReportableSegmentLiabilities02Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities03Member ITC2019-06-30in-bse-fin:OneReportableSegmentLiabilities03Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities04Member ITC2019-06-30in-bse-fin:OneReportableSegmentLiabilities04Member ITC2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities05Member ITC2019-06-30in-bse-fin:OneReportableSegmentLiabilities05Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares ITC 2019-04-01 2020-03-31 2019-07-19 INR Crores First quarter Multi segment 2019-04-01 2019-06-30 Unaudited Standalone 115028200000.00 6201700000.00 121229900000.00 30982900000.00 18162300000.00 -7746600000.00 6903100000.00 152200000.00 3588900000.00 21069700000.00 73112500000.00 48117400000.00 0.00 48117400000.00 15633800000.00 744200000.00 16378000000.00 0.00 31739400000.00 0.00 0.00 0.00 0.00 31739400000.00 -2130100000.00 29609300000.00 0.00 0.00 12258600000.00 1 2.59 2.57 0.00 0.00 2.59 2.57 1. ‘Revenue from operations’ includes ‘Gross Revenue from sale of products and services’ and ‘Other operating revenue’. n n2. ‘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’. n n3. ‘Depreciation, depletion and amortisation expense’ should be read as ‘Depreciation and amortization expense’. n n3. The figures for the preceding 3 months ended 31.03.2019 are the balancing figures between the audited figures in respect of the full financial year ended 31.03.2019 and the year to date figures upto the third quarter of that financial year. n nNOTES TO STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER ENDED 30.06.2019 n n1. The Unaudited Standalone Financial Results and Segment Results were reviewed by the Audit Committee and approved by the Board of Directors of the Company at the meeting held on 2nd August, 2019. n n2. The Company has adopted Ind AS 116 “Leases” effective 1st April, 2019, as notified by the Ministry of Corporate Affairs (MCA) vide Companies (Indian Accounting Standard), Amendment Rules, 2019, using the modified retrospective method. The adoption of this Standard did not have any material impact on the profit for the quarter ended 30th June 2019. n n3. The continuing significant brand building costs covering a range of personal care and branded packaged food products are reflected under ‘Other expenses’ stated above and in Segment Results under ‘FMCG-Others’. ntttttt n4. This statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. n Other Expenses 21069700000.00 Agri Business 36112300000.00 FMCG - Cigarettes 54334000000.00 FMCG - Others 30600500000.00 Hotels 3925900000.00 Paperboards, Paper & Packaging 15275300000.00 26634500000.00 Agri Business 2029500000.00 FMCG - Cigarettes 38491300000.00 FMCG - Others 780200000.00 Hotels 103900000.00 Paperboards, Paper & Packaging 3297600000.00 152200000.00 -3567100000.00 n1. ‘Revenue from operations’ should be read as ‘Gross Revenue from sale of products and services’. n n2. The figures for the preceding 3 months ended 31.03.2019 are the balancing figures between the audited figures in respect of the full financial year ended 31.03.2019 and the year to date figures upto the third quarter of that financial year. n nNote (i): In respect of FMCG-Others segment, earnings before interest, taxes, depreciation and amortization (EBITDA) for the quarter ended 30.06.2019 is Rs. 180.69 Crores (quarter ended 30.06.2018 - Rs. 127.76 Crores; quarter ended 31.03.2019 - Rs. 228.27 Crores and twelve months ended 31.03.2019 - Rs. 688.25 Crores). n nNote (ii): As stock options and stock appreciation linked reward units are granted under the ITC Employee Stock Option Scheme (ITC ESOS) and ITC Employee Cash Settled Stock Appreciation Linked Reward Plan (ITC ESARP), respectively, to align the interests of employees with those of shareholders and also to attract and retain talent for the enterprise as a whole, the charge thereof do not form part of the segment performance reviewed by the Corporate Management Committee. n Agri Business 46261600000.00 FMCG - Cigarettes 83923800000.00 FMCG - Others 95363300000.00 Hotels 63688100000.00 Paperboards, Paper & Packaging 69668200000.00 387815500000.00 Agri Business 10192800000.00 FMCG - Cigarettes 49801800000.00 FMCG - Others 20806100000.00 Hotels 8746400000.00 Paperboards, Paper & Packaging 7954000000.00 39603500000.00