GODFRYPHLP2019-10-012019-12-31in-bse-fin:OneOperatingExpenses01Member GODFRYPHLP2019-10-012019-12-31in-bse-fin:OneOperatingExpenses02Member GODFRYPHLP2019-10-012019-12-31in-bse-fin:OneOperatingExpenses03Member GODFRYPHLP2019-10-012019-12-31in-bse-fin:FourOperatingExpenses01Member GODFRYPHLP2019-10-012019-12-31in-bse-fin:FourOperatingExpenses02Member GODFRYPHLP2019-10-012019-12-31in-bse-fin:FourOperatingExpenses03Member GODFRYPHLP2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue01Member GODFRYPHLP2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue02Member GODFRYPHLP2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue01Member GODFRYPHLP2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue02Member GODFRYPHLP2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults01Member GODFRYPHLP2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults02Member GODFRYPHLP2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults01Member GODFRYPHLP2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults02Member GODFRYPHLP2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets01Member GODFRYPHLP2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets02Member GODFRYPHLP2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GODFRYPHLP2019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GODFRYPHLP 2019-04-01 2020-03-31 2020-01-31 INR Lakhs Third quarter Multi segment 2019-10-01 2019-12-31 Unaudited Standalone 7881100000.00 277600000.00 8158700000.00 1775300000.00 1423800000.00 146700000.00 653700000.00 76600000.00 359400000.00 2267400000.00 6702900000.00 1455800000.00 0.00 1455800000.00 333700000.00 27800000.00 361500000.00 0.00 1094300000.00 0.00 0.00 0.00 0.00 1094300000.00 -30400000.00 1063900000.00 1063900000.00 0.00 104000000.00 2 21.05 21.05 0.00 0.00 21.05 21.05 In case of Basic earnings (loss) per share from continuing operations and Diluted earnings (loss) per share from continuing operations - Figures not been annualised. n n1. The above results are as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended and have been taken on record by the Board of Directors at its meeting held on February 7, 2020 after being reviewed by the Audit Committee. n n2. These financial results have been prepared in accordance with the requirements of Indian Accounting Standards (Ind AS) as prescribed under section 133 of Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015 as amended. n n3. The Company had identified impairment in the carrying value of its investments in the share capital of its wholly owned foreign subsidiary, Flavors and More, Inc. (F&M) owing to its decision for closure of its business operations and accordingly, 100% of the value of its investment in F&M had been provided for in the standalone financial results for the year ended March 31, 2019. n n4. During the quarter ended September 30, 2019, the Company had exercised the option permitted under section 115BAA of the Income Tax Act, 1961 as introduced by the Taxation Laws (Amendment) Ordinance, 2019 ( Tax Ordinance ) . Accordingly, it had measured its Tax expense for the half year ended September 30, 2019, basis the rate prescribed in the said section. Consequently, a tax credit of Rs.1472 lakhs for the period upto June 30, 2019 was recognised in the quarter ended September 30, 2019. n n5. Effective April 1, 2019, the Company has adopted Ind AS 116 Leases and applied the same to all existing lease contracts, using the modified retrospective method without adjustment of comparatives. Consequently, the Company has recognised right of use asset (adjusted for prepaid and accrued lease payments) of Rs.35749 lakhs and lease liability of Rs. 33954 lakhs as of April 1, 2019. The adoption of this Standard did not have any impact on the retained earnings as at April 1, 2019. n nThe resultant financial impact is summarised below: n nThe table under this note forms part of the Unaudited Standalone and Consolidated Financial Results for the Quarter and nine months ended 31st December, 2019 which has been uploaded in pdf format. n n6. During the quarter under report, the Company’s subsidiary which is engaged in contract manufacturing cigarettes on behalf of the Company, has received an order from a Hon'ble High Court in a central excise matter, upturning the earlier order of the CESTAT in favour of the subsidiary company. This order has the effect of disallowing cenvat credit of Rs 683 lakhs with 100% penalty and applicable interest thereon. The subsidiary company has filed appeal before the Hon'ble Supreme Court and has been legally advised that it has a strong case. Accordingly, no provision is deemed necessary for duty, penalty and interest at this stage. n n7. The figures for the previous periods have been re-classified/re-grouped, wherever necessary, to correspond with the current period's classification/ disclosure. n n8. Limited Review of above mentioned results as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, has been carried out by the Statutory Auditors, who have issued an unqualified review report. Multi segment 2019-04-01 2019-12-31 Unaudited Standalone 23670700000.00 759900000.00 24430600000.00 5387400000.00 4547200000.00 119500000.00 1945400000.00 228200000.00 1055300000.00 6650300000.00 19933300000.00 4497300000.00 0.00 4497300000.00 1081200000.00 19900000.00 1101100000.00 0.00 3396200000.00 0.00 0.00 0.00 0.00 3396200000.00 -80300000.00 3315900000.00 3315900000.00 0.00 104000000.00 2 65.32 65.32 0.00 0.00 65.32 65.32 Advertising and sales promotion expenses 386700000.00 Excise duty 359200000.00 Other expenses 1521500000.00 Advertising and sales promotion expenses 1164400000.00 Excise duty 1045500000.00 Other expenses 4440400000.00 Cigarettes, Tobacco and related Products 6947500000.00 Retail and related Products 933600000.00 Cigarettes, Tobacco and related Products 20908900000.00 Retail and related Products 2761800000.00 7881100000.00 23670700000.00 0.00 0.00 7881100000.00 23670700000.00 Cigarettes, Tobacco and related Products 1531500000.00 Retail and related Products -317700000.00 Cigarettes, Tobacco and related Products 4744700000.00 Retail and related Products -908000000.00 1213800000.00 3836700000.00 4600000.00 9700000.00 -246600000.00 3. The Company had identified impairment in the carrying value of its investments in the share capital of its wholly owned foreign subsidiary, Flavors and More, Inc. (F&M) owing to its decision for closure of its business operations and accordingly, 100% of the value of its investment in F&M had been provided for in the standalone financial results for the year ended March 31, 2019. -670300000.00 1455800000.00 4497300000.00 Cigarettes, Tobacco and related Products 14776300000.00 Retail and related Products 3325300000.00 18101600000.00 14970400000.00 33072000000.00 Cigarettes, Tobacco and related Products 8206900000.00 Retail and related Products 2472200000.00 10679100000.00 741100000.00 11420200000.00