GODFRYPHLP2020-01-012020-03-31in-bse-fin:OneOperatingExpenses01Member GODFRYPHLP2020-01-012020-03-31in-bse-fin:OneOperatingExpenses02Member GODFRYPHLP2020-01-012020-03-31in-bse-fin:OneOperatingExpenses03Member GODFRYPHLP2020-01-012020-03-31in-bse-fin:FourOperatingExpenses01Member GODFRYPHLP2020-01-012020-03-31in-bse-fin:FourOperatingExpenses02Member GODFRYPHLP2020-01-012020-03-31in-bse-fin:FourOperatingExpenses03Member GODFRYPHLP2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue01Member GODFRYPHLP2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue02Member GODFRYPHLP2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue01Member GODFRYPHLP2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue02Member GODFRYPHLP2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults01Member GODFRYPHLP2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults02Member GODFRYPHLP2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults01Member GODFRYPHLP2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults02Member GODFRYPHLP2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets01Member GODFRYPHLP2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets02Member GODFRYPHLP2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2020-03-31in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities02Member GODFRYPHLP2020-03-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GODFRYPHLP 2019-04-01 2020-03-31 2020-06-23 INR Lakhs Yearly Multi segment 2020-01-01 2020-03-31 Audited Standalone 6776200000.00 303400000.00 7079600000.00 1586000000.00 1155900000.00 -269700000.00 554700000.00 73100000.00 468500000.00 2849400000.00 6417900000.00 661700000.00 0.00 661700000.00 180100000.00 -1000000.00 179100000.00 0.00 482600000.00 0.00 0.00 0.00 0.00 482600000.00 -21600000.00 461000000.00 461000000.00 0.00 104000000.00 2 9.28 9.28 0.00 0.00 9.28 9.28 Notes to audited standalone financial results: 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 June 30, 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.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.The tax charge for the year has been accounted accordingly. 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 table under this note forms part of the Audited Financial Results for the Year ended 31st March, 2020 which has been uploaded in pdf format. n n6. The outbreak of Covid19 pandemic and the nationwide lockdown ordered by the Government of India has resulted in significant reduction in economic activities and also the business operations of the Company in terms of sales and production. The Company has considered the risk that may result from the uncertainty relating to this pandemic and its consequential impact on the carrying amounts of the assets. Based on the Company's analysis of current indicators of the future economic activities on its businesses and the estimates used in its financial statements, the Company does not foresee any material impact in the recoverability of the carrying value of the assets. The risk assessment is a continuous process and the Company will continue to monitor the impact of the changes in future economic conditions on its businesses. n n7. The Board of Directors of the Company, at its meeting held on March 5, 2020, had declared and paid an interim dividend of Rs. 24 per equity share for the year 2019-20. No final dividend is proposed to be paid for the year. n n8. During the current quarter, the Company has revised its estimate of useful lives of certain items of property, plant and equipment and accordingly, charged accelerated depreciation to the extent of Rs.1145 lakhs. n n9. The figures for the quarter ended 31.03.2020 and corresponding quarter ended 31.03.2019 are the balancing figures between the audited figures in respect of full financial year and published year to date figures upto the third quarter of the respective financial years. n n10. The figures for the previous periods have been re-classified/re-grouped, wherever necessary, to correspond with the current period's classification/ disclosure. Multi segment 2019-04-01 2020-03-31 Audited Standalone 30446900000.00 1063300000.00 31510200000.00 6973400000.00 5703100000.00 -150200000.00 2500100000.00 301300000.00 1523800000.00 9499700000.00 26351200000.00 5159000000.00 0.00 5159000000.00 1261300000.00 18900000.00 1280200000.00 0.00 3878800000.00 0.00 0.00 0.00 0.00 3878800000.00 -101900000.00 3776900000.00 3776900000.00 0.00 104000000.00 2 20504500000.00 74.60 74.60 0.00 0.00 74.60 74.60 Advertising and sales promotion 394300000.00 Excise duty 868900000.00 Other expenses 1586200000.00 Advertising and sales promotion 1558700000.00 Excise duty 1914400000.00 Other expenses 6026600000.00 Cigarettes, Tobacco and related Products 5861900000.00 Retail and related Products 914300000.00 Cigarettes, Tobacco and related Products 26770800000.00 Retail and related Products 3676100000.00 6776200000.00 30446900000.00 6776200000.00 30446900000.00 Cigarettes, Tobacco and related Products 719700000.00 Retail and related Products -323100000.00 Cigarettes, Tobacco and related Products 5464400000.00 Retail and related Products -1231100000.00 396600000.00 4233300000.00 3700000.00 13400000.00 -268800000.00 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. n n8.During the current quarter, the Company has revised its estimate of useful lives of certain items of property, plant and equipment and accordingly, charged accelerated depreciation to the extent of Rs.1145 lakhs. n n9. The figures for the quarter ended 31.03.2020 and corresponding quarter ended 31.03.2019 are the balancing figures between the audited figures in respect of full financial year and published year to date figures upto the third quarter of the respective financial years. -939100000.00 661700000.00 5159000000.00 Cigarettes, Tobacco and related Products 15117900000.00 Retail and related Products 3419000000.00 18536900000.00 12436000000.00 30972900000.00 Cigarettes, Tobacco and related Products 7516100000.00 Retail and related Products 2592600000.00 10108700000.00 255700000.00 10364400000.00