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The Unaudited Consolidated Financial Results and Segment Results were reviewed by the Audit Committee and approved by the Board of Directors of the Company at the meeting held on 31st January, 2020. 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 31st December, 2019, 46,35,560 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 31st December, 2019 stands increased to Rs. 1229,11,25,771/-. n n4. The Company, on 6th December, 2019, acquired 100 Equity Shares and 1864 Compulsorily Convertible Preference Shares, both of Rs. 10/- each, of Delectable Technologies Private Limited, representing 11.15% of its share capital on a fully diluted basis, at an aggregate consideration of Rs. 1.87 Crores. n n5. Exceptional items represent cost of leaf tobacco stocks (including taxes) destroyed at a third party owned warehouse due to fire, for which insurance claim has been filed and is under process. n n6. The Company and some of its subsidiaries have 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 31st March, 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 three quarters of the financial year commencing from the quarter ended 30th September, 2019. Consequently, Tax Expense for the quarter and nine months ended 31st December, 2019 includes a credit of Rs. 331.48 Crores and Rs. 681.10 Crores respectively (quarter ended 30th September, 2019 – Rs. 349.62 Crores). t ntttttttt n7. This statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Multi segment 2019-04-01 2019-12-31 Unaudited Consolidated 388328300000.00 19301300000.00 407629600000.00 104143400000.00 32460200000.00 -3506600000.00 32000300000.00 400000000.00 12316800000.00 75665600000.00 253479700000.00 154149900000.00 -1321100000.00 152828800000.00 38932600000.00 -2684800000.00 36247800000.00 0.00 116581000000.00 0.00 0.00 0.00 79600000.00 116660600000.00 -6631600000.00 110029000000.00 114497100000.00 2163500000.00 107868400000.00 2160600000.00 12291100000.00 1 9.33 9.30 0.00 0.00 9.33 9.30 Other Expenses 25582800000.00 Other Expenses 75665600000.00 Agri Business 22588700000.00 FMCG - Cigarettes 59448600000.00 FMCG - Others 33204500000.00 Hotels 5742600000.00 Others 5636900000.00 Paperboards, Paper & Packaging 15553600000.00 Agri Business 85548600000.00 FMCG - Cigarettes 179286900000.00 FMCG - Others 96847400000.00 Hotels 14316800000.00 Others 16270900000.00 Paperboards, Paper & Packaging 46483100000.00 142174900000.00 438753700000.00 9971900000.00 53633200000.00 132203000000.00 385120500000.00 Agri Business 2515100000.00 FMCG - Cigarettes 40063900000.00 FMCG - Others 1086400000.00 Hotels 889000000.00 Others 651500000.00 Paperboards, Paper & Packaging 3339500000.00 Agri Business 7026900000.00 FMCG - Cigarettes 121885800000.00 FMCG - Others 2805700000.00 Hotels 1157300000.00 Others 2109800000.00 Paperboards, Paper & Packaging 10196200000.00 48545400000.00 145181700000.00 1435400000.00 1721100000.00 -3382500000.00 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 (i)]. n n3. Finance Costs includes Exceptional Items * of Rs. 132.11 Crores, which in the absence of any appropriate field have been merged together. n n* Refer note 5 to the consolidated financial results. n n nNote (i): 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. -9368200000.00 50492500000.00 152828800000.00 Agri Business 40960200000.00 FMCG - Cigarettes 85945000000.00 FMCG - Others 91535100000.00 Hotels 75276900000.00 Others 15250600000.00 Paperboards, Paper & Packaging 69251500000.00 378219300000.00 372410900000.00 750630200000.00 Agri Business 6628000000.00 FMCG - Cigarettes 46862600000.00 FMCG - Others 21944700000.00 Hotels 9125500000.00 Others 3662000000.00 Paperboards, Paper & Packaging 7956500000.00 96179300000.00 29417800000.00 125597100000.00