ITC2019-07-012019-09-30in-bse-fin:OneOperatingExpenses01Member ITC2019-07-012019-09-30in-bse-fin:FourOperatingExpenses01Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue01Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue02Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue03Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue04Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue05Member ITC2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue01Member ITC2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue02Member ITC2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue03Member ITC2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue04Member ITC2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue05Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults01Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults02Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults03Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults04Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults05Member ITC2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults01Member ITC2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults02Member ITC2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults03Member ITC2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults04Member ITC2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults05Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets01Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets02Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets03Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets04Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets05Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member ITC2019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member ITC2019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities03Member ITC2019-09-30in-bse-fin:OneReportableSegmentLiabilities03Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities04Member ITC2019-09-30in-bse-fin:OneReportableSegmentLiabilities04Member ITC2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities05Member ITC2019-09-30in-bse-fin:OneReportableSegmentLiabilities05Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares ITC 2019-04-01 2020-03-31 2019-10-10 INR Crores Half yearly Multi segment 2019-07-01 2019-09-30 Unaudited Standalone 118714700000.00 6543300000.00 125258000000.00 34084200000.00 7423200000.00 3309800000.00 6322600000.00 133300000.00 3956700000.00 21951200000.00 77181000000.00 48077000000.00 0.00 48077000000.00 9507600000.00 -1661600000.00 7846000000.00 0.00 40231000000.00 0.00 0.00 0.00 0.00 40231000000.00 -433700000.00 39797300000.00 0.00 0.00 12286500000.00 1 3.28 3.27 0.00 0.00 3.28 3.27 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 nNOTES TO STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER AND SIX MONTHS ENDED 30.09.2019 n n1. The Unaudited Standalone Financial Results, Segment Results, Balance Sheet and Cash Flow Statement were reviewed by the Audit Committee and approved by the Board of Directors of the Company at the meeting held on 24th October, 2019. n n2. 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'. n n3. During the quarter ended 30th September, 2019, 2,78,58,610 Ordinary Shares of Re. 1/- each were issued and allotted under the Company’s Employee Stock Option Schemes. Consequently, the issued and paid-up Share Capital of the Company as on 30th September, 2019 stands increased to Rs. 1228,64,90,211/-. n n4. The Company has exercised the option permitted under Section 115BAA of the Income-tax Act, 1961 as introduced by the Taxation Laws (Amendment) Ordinance, 2019. Accordingly, the Deferred Tax Liabilities (net) as at March 31, 2019 and the estimate of tax expense for the year ended 31st March, 2020 have been re-measured. The resultant impact is being recognised over the current and the remaining quarters of the financial year. Consequently, tax expense for the current quarter and six months ended 30th September, 2019 includes a credit of Rs. 340.00 Crores. ntttttt n5. This statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. n n6. The Company does not have any exceptional item to report for the above periods. 2019-04-01 2019-09-30 Unaudited Standalone 233742900000.00 12745000000.00 246487900000.00 65067100000.00 25585500000.00 -4436800000.00 13225700000.00 285500000.00 7545600000.00 43020900000.00 150293500000.00 96194400000.00 0.00 96194400000.00 25141400000.00 -917400000.00 24224000000.00 0.00 71970400000.00 0.00 0.00 0.00 0.00 71970400000.00 -2563800000.00 69406600000.00 0.00 0.00 12286500000.00 1 5.87 5.84 0.00 0.00 5.87 5.84 Other Expenses 21951200000.00 Other Expenses 43020900000.00 Agri Business 26475200000.00 FMCG - Cigarettes 53268300000.00 FMCG - Others 32883100000.00 Hotels 4266300000.00 Paperboards, Paper & Packaging 15654200000.00 Agri Business 62587500000.00 FMCG - Cigarettes 107602300000.00 FMCG - Others 63483600000.00 Hotels 8192200000.00 Paperboards, Paper & Packaging 30929500000.00 132547100000.00 272795100000.00 15045500000.00 41680000000.00 117501600000.00 231115100000.00 Agri Business 2494200000.00 FMCG - Cigarettes 38444500000.00 FMCG - Others 904600000.00 Hotels 174300000.00 Paperboards, Paper & Packaging 3559100000.00 Agri Business 4523700000.00 FMCG - Cigarettes 76935800000.00 FMCG - Others 1684800000.00 Hotels 278200000.00 Paperboards, Paper & Packaging 6856700000.00 45576700000.00 90279200000.00 133300000.00 285500000.00 -2633600000.00 -6200700000.00 48077000000.00 96194400000.00 Agri Business 38733900000.00 FMCG - Cigarettes 84050100000.00 FMCG - Others 95681600000.00 Hotels 65100300000.00 Paperboards, Paper & Packaging 69257600000.00 352823500000.00 339474400000.00 692297900000.00 Agri Business 8169600000.00 FMCG - Cigarettes 46507500000.00 FMCG - Others 22388800000.00 Hotels 9115500000.00 Paperboards, Paper & Packaging 8449400000.00 94630800000.00 27110100000.00 121740900000.00 1. 'Revenue from Operations' should be read as 'Gross Revenue from sale of products and services'. n n2. ‘Other Unallocable Expenditure net off Unallocable income’ should be read as ‘Other un-allocable (income) net of un-allocable expenditure [Note (ii)]. n nNote (i): In respect of FMCG-Others segment, earnings before interest, taxes, depreciation and amortization (EBITDA) for the quarter and six months ended 30.09.2019 is Rs. 221.02 Crores and Rs. 401.71 Crores respectively (quarter ended 30.09.2018 - Rs. 158.84 Crores; quarter ended 30.06.2019 - Rs. 180.69 Crores; six months ended 30.09.2018 - Rs. 286.60 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 Schemes (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.