iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares CCL 2019-04-01 2020-03-31 2019-10-14 INR Lakhs Half yearly Single segment Manufacturing of Instant Coffee 2019-07-01 2019-09-30 Unaudited Consolidated 2986876000.00 4167000.00 2991043000.00 1667472000.00 0.00 -74992000.00 164012000.00 49938000.00 125588000.00 614588000.00 2546606000.00 444437000.00 0.00 444437000.00 89771000.00 -66067000.00 23704000.00 0.00 420733000.00 0.00 0.00 0.00 0.00 420733000.00 55874000.00 476607000.00 0.00 0.00 0.00 0.00 266056000.00 2 3.16 3.16 0.00 0.00 3.16 3.16 0.00 0.00 0.00 Notes:1. The financial results of the Company have been prepared in accordance with Indian Accounting Standards (Ind AS) notified under the Companies (Indian Accounting Standards) Rules, 2015 as amended by the Companies (Indian Accounting Standards) (Amendment) Rules, 2016.2. The above Financial results recommended by the Audit Committee are considered and approved by the Board of Directors at their meeting held on 22nd October, 2019.3. The Standalone Financial results are reviewed by the Statutory Auditors of the Company as per Regulation 33 of the SEBI ( Listing Obligations and Disclosure Requirements) Regulations, 2015 and financials of M/s Ngon Coffee Company Limited, material overseas subsidiary of the Company were reviewed by other auditors.4. The Net Profit of the Standalone Financial Statements for the quarter ending 30th June, 2019 and for the half year ended 30th September, 2019 includes Rs. 5843.34 Lakhs dividend received from the wholly owned overseas subsidiary of the Company, M/s Ngon Coffee Company Limited which is included in the Other Income.5. The Net Profit of the Standalone Financial Statements for the year ending 31st March, 2019 includes Rs. 2930.43 Lakhs dividend received from the wholly owned overseas subsidiary of the Company, M/s Ngon Coffee Company Limited which is included in the Other Income.¿ 6. The entire operations of the Company relate to only one segment viz., Coffee and Coffee related products. Hence segmental reporting as per Ind AS 108 is not made.7. The Company has made a provision for Income Tax @ 25.63% (22%+Sc+Cess) in line with the recent amendments made to the Income¿ Tax Act, 1961.8. Previous Year/Period figures have been regrouped and recast, wherever necessary, in line with the current period presentation.9. The results for the Quarter ended 30th September, 2019 are also available on Bombay Stock Exchange website, the National Stock Exchange website and on the Company's website. Notes:1. The financial results of the Company have been prepared in accordance with Indian Accounting Standards (Ind AS) notified under the Companies (Indian Accounting Standards) Rules, 2015 as amended by the Companies (Indian Accounting Standards) (Amendment) Rules, 2016.2. The above Financial results recommended by the Audit Committee are considered and approved by the Board of Directors at their meeting held on 22nd October, 2019.3. The Standalone Financial results are reviewed by the Statutory Auditors of the Company as per Regulation 33 of the SEBI ( Listing Obligations and Disclosure Requirements) Regulations, 2015 and financials of M/s Ngon Coffee Company Limited, material overseas subsidiary of the Company were reviewed by other auditors.4. The Net Profit of the Standalone Financial Statements for the quarter ending 30th June, 2019 and for the half year ended 30th September, 2019 includes Rs. 5843.34 Lakhs dividend received from the wholly owned overseas subsidiary of the Company, M/s Ngon Coffee Company Limited which is included in the Other Income.5. The Net Profit of the Standalone Financial Statements for the year ending 31st March, 2019 includes Rs. 2930.43 Lakhs dividend received from the wholly owned overseas subsidiary of the Company, M/s Ngon Coffee Company Limited which is included in the Other Income.¿ 6. The entire operations of the Company relate to only one segment viz., Coffee and Coffee related products. Hence segmental reporting as per Ind AS 108 is not made.7. The Company has made a provision for Income Tax @ 25.63% (22%+Sc+Cess) in line with the recent amendments made to the Income¿ Tax Act, 1961.8. Previous Year/Period figures have been regrouped and recast, wherever necessary, in line with the current period presentation.9. The results for the Quarter ended 30th September, 2019 are also available on Bombay Stock Exchange website, the National Stock Exchange website and on the Company's website. 2019-04-01 2019-09-30 Unaudited Consolidated 5718619000.00 9654000.00 5728273000.00 3168354000.00 0.00 -142284000.00 313437000.00 94260000.00 235958000.00 1069276000.00 4739001000.00 989272000.00 0.00 989272000.00 241995000.00 -20161000.00 221834000.00 0.00 767438000.00 0.00 0.00 0.00 0.00 767438000.00 15724000.00 783162000.00 0.00 0.00 0.00 0.00 266056000.00 2 5.77 5.77 0.00 0.00 5.77 5.77 0.00 0.00 0.00