GODFRYPHLP2020-04-012020-06-30in-bse-fin:OneOperatingExpenses01Member GODFRYPHLP2020-04-012020-06-30in-bse-fin:OneOperatingExpenses02Member GODFRYPHLP2020-04-012020-06-30in-bse-fin:OneOperatingExpenses03Member GODFRYPHLP2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue01Member GODFRYPHLP2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue02Member GODFRYPHLP2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults01Member GODFRYPHLP2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults02Member GODFRYPHLP2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets01Member GODFRYPHLP2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets02Member GODFRYPHLP2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2020-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GODFRYPHLP2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GODFRYPHLP2020-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GODFRYPHLP2020-04-012020-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GODFRYPHLP 2020-04-01 2021-03-31 2020-08-14 INR Lakhs First quarter Multi segment 2020-04-01 2020-06-30 Unaudited Standalone 4558800000.00 409000000.00 4967800000.00 461200000.00 1271100000.00 301300000.00 524900000.00 72900000.00 334600000.00 1419300000.00 4385300000.00 582500000.00 0.00 582500000.00 109800000.00 -45000000.00 64800000.00 0.00 517700000.00 0.00 0.00 0.00 0.00 517700000.00 -17600000.00 500100000.00 500100000.00 0.00 104000000.00 2 9.96 9.96 0.00 0.00 9.96 9.96 Notes to unaudited 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 August 22, 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.During the preceding quarter, the Company had 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 n4.The figures for the quarter ended March 31, 2020 are the balancing figures between the audited figures in respect of full financial year and the unaudited published year to date figures for nine months ended December 31, 2019, being the date of the end of the third quarter of the financial year, which were subjected to limited review. n n5.The outbreak of COVID 19 pandemic and the nationwide lockdown ordered by the Government of India has resulted in temporary disruption in the business operations of the Company at its various manufacturing and distribution locations impacting in terms of production and sales from the second half of March 2020. Since then, the operations have been gradually resuming in line with the Government of India directives issued in this regard from time to time. The Company has considered the possible effects that may result from the pandemic on the carrying value of its assets. Based on its analysis of the future economic indicators and current estimates used upto the date of approval of the standalone financial results, the Company does not foresee any material impact on the carrying value of its assets. The impact of COVID 19 on the Company’s financial statements may differ from that estimated as at the date of approval of standalone financial results. n n6.The figures for the previous periods have been re-classified/re-grouped, wherever necessary, to correspond with the current period's classification/ disclosure. n nLimited Review n nThe Limited Review as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, has been completed and the related Report forwarded to the Stock Exchanges. This Report does not have any impact on the above 'Results and Notes' for the quarter ended June 30, 2020 which needs to be explained. Advertising and sales promotion expenses 86100000.00 Excise duty 505300000.00 Other expenses 827900000.00 Cigarettes, Tobacco and related Products 3883200000.00 Retail and related Products 675600000.00 4558800000.00 0.00 4558800000.00 Cigarettes, Tobacco and related Products 493700000.00 Retail and related Products -286500000.00 207200000.00 3300000.00 -378600000.00 3.During the preceding quarter, the Company had 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 n4.The figures for the quarter ended March 31, 2020 are the balancing figures between the audited figures in respect of full financial year and the unaudited published year to date figures for nine months ended December 31, 2019, being the date of the end of the third quarter of the financial year, which were subjected to limited review. 582500000.00 Cigarettes, Tobacco and related Products 15566700000.00 Retail and related Products 3183200000.00 18749900000.00 13635200000.00 32385100000.00 Cigarettes, Tobacco and related Products 8295900000.00 Retail and related Products 2416900000.00 10712800000.00 563700000.00 11276500000.00