TATAGLOBAL2019-07-012019-09-30in-bse-fin:OneOperatingExpenses01Member TATAGLOBAL2019-07-012019-09-30in-bse-fin:OneOperatingExpenses02Member TATAGLOBAL2019-07-012019-09-30in-bse-fin:FourOperatingExpenses01Member TATAGLOBAL2019-07-012019-09-30in-bse-fin:FourOperatingExpenses02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares TATAGLOBAL 2019-04-01 2020-03-31 2019-10-14 INR Crores Half yearly Single segment TEA 2019-07-01 2019-09-30 Unaudited Standalone 9141400000.00 325300000.00 9466700000.00 5472000000.00 131000000.00 -35900000.00 577500000.00 55700000.00 153400000.00 1759900000.00 8113600000.00 1353100000.00 -15000000.00 1338100000.00 132800000.00 208300000.00 341100000.00 0.00 997000000.00 0.00 0.00 0.00 0.00 997000000.00 -113300000.00 883700000.00 0.00 0.00 631100000.00 1 1.58 1.58 0.00 0.00 1.58 1.58 1.tFor the quarter, Revenue from operations at Rs. 914 crores increased by 8% over corresponding quarter of the previous year mainly on account of branded business. Profit before exceptional items at Rs. 135 crores is lower as compared to corresponding quarter of previous year on account of phasing of dividend Income and due to one-time credits in the corresponding quarter of the previous year. Consequently Profit before tax is lower than corresponding quarter of the previous year. Further, during the quarter, tax has been provided for at the reduced rate in accordance with the Taxation Laws (Amendment) Ordinance, 2019. The impact of the reduced rate has been recognised in the current quarter. n n2.ta) The Board of Directors of the 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 standalone results, with effect from the appointed date, on receipt of all requisite approvals. n nb) The Company during the current quarter completed the acquisition of the branded tea business of Dhunseri Tea and Industries Limited. n n3.tExceptional item for the quarter represents costs incurred in relation to the proposed scheme of merger and acquisition (Refer note 2). n n4.tThe Company has organised its business into Branded Segment and Non Branded Segment. Branded Segment is further categorised as Branded Tea, Branded Coffee and the residual as Branded Others. As per the threshold limits prescribed under Indian Accounting Standard (Ind AS-108) on Segment Reporting, the Company’s reportable activity falls within a single business segment and hence, the segment disclosure requirements are not applicable. n n5.tEffective April 1, 2019, the Company 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 adjustments to retained earnings. Accordingly, comparatives for the year ended March, 31 2019 have not been restated. On transition, the cumulative effect on applying the standard resulted in Rs. 15 Crores being debited to retained earnings, net of taxes. n n6.tStatement of Assets and Liabilities as at September 30, 2019 along with Cash flow statement for the period ended September 30, 2019 is annexed. n n7.tPrevious period’s figures have been regrouped / rearranged, to the extent necessary, to conform to current period’s classifications. n n8.tThe aforementioned results were reviewed by the Audit Committee of the Board on October 29, 2019 and subsequently taken on record by the Board of Directors at its meeting held on October 30, 2019. The Statutory Auditors of the Company have conducted limited review on these results. 2019-04-01 2019-09-30 Unaudited Standalone 18829600000.00 709300000.00 19538900000.00 10793400000.00 196000000.00 624400000.00 1139800000.00 110600000.00 290200000.00 3370200000.00 16524600000.00 3014300000.00 -95600000.00 2918700000.00 677900000.00 182800000.00 860700000.00 0.00 2058000000.00 0.00 0.00 0.00 0.00 2058000000.00 -146600000.00 1911400000.00 0.00 0.00 631100000.00 1 3.26 3.26 0.00 0.00 3.26 3.26 Advertisement and Sales charges 706600000.00 Other Expenses 1053300000.00 Advertisement and Sales charges 1203900000.00 Other Expenses 2166300000.00 0.00 0.00 0.00