GODFRYPHLP2019-04-012019-06-30in-bse-fin:OneOperatingExpenses01Member GODFRYPHLP2019-04-012019-06-30in-bse-fin:OneOperatingExpenses02Member GODFRYPHLP2019-04-012019-06-30in-bse-fin:OneOperatingExpenses03Member GODFRYPHLP2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue01Member GODFRYPHLP2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue02Member GODFRYPHLP2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue03Member GODFRYPHLP2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults01Member GODFRYPHLP2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults02Member GODFRYPHLP2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults03Member GODFRYPHLP2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets01Member GODFRYPHLP2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets02Member GODFRYPHLP2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets03Member GODFRYPHLP2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2019-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GODFRYPHLP2019-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GODFRYPHLP2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities03Member GODFRYPHLP2019-06-30in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GODFRYPHLP 2019-04-01 2020-03-31 2019-08-02 INR Lakhs First quarter Multi segment 2019-04-01 2019-06-30 Unaudited Consolidated 8413000000.00 171900000.00 8584900000.00 1921200000.00 1823200000.00 -73000000.00 670600000.00 74000000.00 354800000.00 2046700000.00 6817500000.00 1767400000.00 0.00 1767400000.00 594800000.00 -11600000.00 583200000.00 0.00 1184200000.00 0.00 0.00 0.00 2100000.00 1186300000.00 -153200000.00 1033100000.00 1186500000.00 -200000.00 1033300000.00 -200000.00 104000000.00 2 22.82 22.82 0.00 0.00 22.82 22.82 In case of Basic earnings (loss) per share from continuing operations and Diluted earnings (loss) per share from continuing operations, Figures have not been annualised. n n1. 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 August 10, 2019 after being reviewed by the Audit Committee. n n2. These financial results 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. The Board of Directors of the Parent Company at its meeting held on May 30, 2019 had recommended a dividend of Rs.10 per equity share of Rs. 2 each for the year 2018-19 which will be paid after the declaration in the forthcoming annual general meeting to be held on September 23, 2019. n n4. Effective April 1, 2019, the Group has adopted Ind AS 116 Leases and applied the same to all existing lease contracts, using the modified retrospective method without adjustment of comparatives. Therefore, the adoption of this Standard did not have any impact on the retained earnings as at April 1, 2019. However, the consequential recognition of right of use asset and corresponding lease liability has resulted in an increase in depreciation and amortisation expenses & finance costs by Rs.1220 lakhs & Rs.720 lakhs respectively and decrease in rent expenses by Rs.1436 lakhs for the quarter ended June 30, 2019. Accordingly, profit before tax for the current quarter has decreased by Rs.504 lakhs (net of tax by Rs.328 lakhs). n n5. The figures for the quarter ended March 31, 2019 are the balancing figures between audited figures in respect of the full financial year and the unaudited year-to-date figures for nine months ended December 31, 2018, being the date of the end of the third quarter of the financial year, which were not subjected to limited review. n n6. The consolidated financial results for the quarter ended June 30, 2018 and March 31, 2019, were not subjected to limited review by the statutory auditors of the Company. n n7. The figures for the previous periods have been re-classified/re-grouped, wherever necessary, to correspond with the current period's classification/ disclosure. n 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 ended June 30, 2019 which needs to be explained. Advertising and sales promotion expenses 404700000.00 Excise Duty 337100000.00 Other Expenses 1304900000.00 Cigarettes, Tobacco and related Products 7503300000.00 Others 14300000.00 Retail and related Products 895400000.00 0.00 Cigarettes, Tobacco and related Products 1886500000.00 Others 13200000.00 Retail and related Products -275100000.00 2000000.00 -144800000.00 5. The figures for the quarter ended March 31, 2019 are the balancing figures between audited figures in respect of the full financial year and the unaudited year-to-date figures for nine months ended December 31, 2018, being the date of the end of the third quarter of the financial year, which were not subjected to limited review. Cigarettes, Tobacco and related Products 16181200000.00 Others 2273600000.00 Retail and related Products 3455700000.00 11590800000.00 Cigarettes, Tobacco and related Products 8153800000.00 Others 900000.00 Retail and related Products 2579400000.00 1028400000.00