GILLETTE2020-07-012020-09-30in-bse-fin:OneOperatingExpenses01Member GILLETTE2020-07-012020-09-30in-bse-fin:OneOperatingExpenses02Member GILLETTE2020-07-012020-09-30in-bse-fin:OneReportableSegmentRevenue01Member GILLETTE2020-07-012020-09-30in-bse-fin:OneReportableSegmentRevenue02Member GILLETTE2020-07-012020-09-30in-bse-fin:OneReportableSegmentResults01Member GILLETTE2020-07-012020-09-30in-bse-fin:OneReportableSegmentResults02Member GILLETTE2020-07-012020-09-30in-bse-fin:OneReportableSegmentAssets01Member GILLETTE2020-07-012020-09-30in-bse-fin:OneReportableSegmentAssets02Member GILLETTE2020-07-012020-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2020-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2020-07-012020-09-30in-bse-fin:OneReportableSegmentLiabilities02Member GILLETTE2020-09-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GILLETTE 2020-07-01 2021-06-30 2020-10-15 INR Lakhs First quarter Multi segment 2020-07-01 2020-09-30 Unaudited Standalone 5164000000.00 35000000.00 5199000000.00 997600000.00 1284600000.00 301500000.00 366900000.00 2500000.00 133700000.00 889400000.00 3976200000.00 1222800000.00 0.00 1222800000.00 278500000.00 -8600000.00 269900000.00 0.00 952900000.00 0.00 0.00 0.00 0.00 952900000.00 -3000000.00 949900000.00 0.00 0.00 325900000.00 10 29.24 29.24 0.00 0.00 29.24 29.24 1. The above unaudited financial results for the quarter ended September 30, 2020 have been reviewed and recommended by the Audit Committee, and approved by the Board of Directors of the Company at their Meeting held on November 10, 2020. n2. The Code on Social Security, 2020 (‘Code’) relating to employee benefits during employment and post-employment received Presidential assent in September 2020. The Code has been published in the Gazette of India. However, the date on which the Code will come into effect has not been notified. The Company will assess the impact of the Code when it comes into effect and will record any related impact in the period the Code becomes effective. n3. As a result of the nationwide lockdown imposed by the Government of India in view of the Covid-19 pandemic, the operations of the Company were temporarily disrupted at its manufacturing, warehouse and distribution locations from second half of March 2020. The operations have gradually resumed in a phased manner in line with the Government directives issued from time to time. The Company’s Management has evaluated the impact of this pandemic on its business operations and financial position and based on such review, there is no significant impact on the Company’s assets, capital and financial resources, profitability parameters or liquidity positions as at September 30, 2020. The Management does not envisage any impact on the going concern assumption in the foreseeable future. However, the impact assessment of COVID-19 will be a continuing process given the uncertainties associated with its nature and duration. n4. Previous period figures have been regrouped / reclassified wherever necessary. The figures for the preceding three months ended 30th June, 2020 are the balancing figures between the audited figures in respect of the full financial year ended 30th June, 2020 and the year to date figures upto the third quarter of that financial year. n5. Current tax includes prior year tax adjustment of Rs. 222 lakhs. Advertising and Sales promotion expenses 439200000.00 Other expenses 450200000.00 Grooming 3955000000.00 Oral care 1209000000.00 5164000000.00 5164000000.00 Grooming 979500000.00 Oral care 226800000.00 1206300000.00 2500000.00 -19000000.00 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 basis 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 proportion to the segment cost ratio. 1222800000.00 Grooming 7059400000.00 Oral care 944200000.00 8003600000.00 7248700000.00 15252300000.00 Grooming 2923900000.00 Oral care 891800000.00 3815700000.00 1370300000.00 5186000000.00