GILLETTE2019-07-012019-09-30in-bse-fin:OneOperatingExpenses01Member GILLETTE2019-07-012019-09-30in-bse-fin:OneOperatingExpenses02Member GILLETTE2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue01Member GILLETTE2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue02Member GILLETTE2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults01Member GILLETTE2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults02Member GILLETTE2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets01Member GILLETTE2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets02Member GILLETTE2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member GILLETTE2019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GILLETTE 2019-07-01 2020-06-30 2019-10-11 INR Lakhs First quarter Multi segment 2019-07-01 2019-09-30 Unaudited Standalone 4622000000.00 16800000.00 4638800000.00 823300000.00 1538200000.00 -225200000.00 327400000.00 8000000.00 121900000.00 1179200000.00 3772800000.00 866000000.00 0.00 866000000.00 233500000.00 14900000.00 248400000.00 0.00 617600000.00 0.00 0.00 0.00 0.00 617600000.00 -14900000.00 602700000.00 0.00 0.00 325900000.00 10 18.95 18.95 0.00 0.00 18.95 18.95 1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their respective meetings held on 5th November, 2019 and have been nsubjected to a limited review by the Statutory Auditors of the Company. n2. The Company elected to exercise the option permitted under section 115BAA of the Income-Tax Act, 1961 as introduced by the Taxation Laws (Amendment) Ordinance, 2019. Accordingly the Company has recognised Provision for Income Tax for the quarter ended 30th September 2019 and re-measured its Deferred Tax Assets basis the rate prescribed in the said section. The full impact of this change has been recognised in the financial results for the quarter ended 30th September 2019. n3. The Company has adopted Ind AS 116 effective 1st July, 2019, using the modified retrospective method. The Company has applied the standard to its leases with cumulative impact recognised on the date of initial application (1st July 2019). Accordingly, previous period information has not been restated and is to that extent not comparable. n4. Previous period figures have been regrouped / reclassified wherever necessary. The figures for the preceding three months ended 30th June, 2019 are the balancing figures between the audited figures in respect of the full financial year ended 30th June, 2019 and the year to date figures upto the third quarter of that financial year. Advertising and sales promotion expenses 658500000.00 Other expenses 520700000.00 Grooming 3433200000.00 Oral Care 1188800000.00 0.00 Grooming 790700000.00 Oral Care 86800000.00 8000000.00 3500000.00 1. Segments have been identified in line with the Indian Accounting Standard on Segment Reporting (Ind AS 108). n2. Grooming segment produces and sells shaving system and cartridges, blades, toiletries and components. Oral Care segment produces and sells tooth brushes and oral care products. n3. All assets are allocated to reportable segments other than loans, other financial assets and income and deferred tax assets. Assets used jointly by reportable segments are allocated on the nbasis of the revenues earned by individual reportable segments. n4. All liabilities are allocated to reportable segments other than provisions, other current liabilities and current tax liabilities. Liabilities for which reportable segments are jointly liable are allocated in nproportion to the segment cost ratio. Grooming 6980200000.00 Oral Care 1003900000.00 5838400000.00 Grooming 2939800000.00 Oral Care 1200400000.00 1290300000.00