CCL2020-10-012020-12-31in-bse-fin:OneOperatingExpenses01Member CCL2020-10-012020-12-31in-bse-fin:FourOperatingExpenses01Member CCL2020-10-012020-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member CCL2020-10-012020-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares CCL 2020-04-01 2021-03-31 2021-01-20 INR Lakhs Third quarter Single segment Coffee and Coffee related products 2020-10-01 2020-12-31 Unaudited Standalone 1885820000.00 5646000.00 1891466000.00 1333886000.00 0.00 -525716000.00 127367000.00 33399000.00 67653000.00 547663000.00 1584252000.00 307214000.00 0.00 307214000.00 71337000.00 18119000.00 89456000.00 0.00 217758000.00 0.00 0.00 0.00 0.00 217758000.00 10160000.00 227918000.00 227918000.00 0.00 266056000.00 2 1.64 1.64 0.00 0.00 1.64 1.64 0.00 0.00 1. The financial results of the Company have been prepared in accordance with Indian Accounting Standards (Ind AS) notified under the Companies (Indian Accounting Standards) Rules, 2015 as amended by the Companies (Indian Accounting Standards) (Amendment) Rules 2016 n2. The above financial results recommended by the Audit Committee are considered and approved by the Board of Directors at their meeting held on 28th January, 2021. n3. The Standalone Financial results are reviewed by the Statutory Auditors of the Company as per Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and financials of M/s. Ngon Coffee Company Limited, material overseas subsidiary of the Company were reviewed by other auditors n4. Other income in Standalone Financial Statements for the nine months ended 31st December, 2019 includes the dividend income of Rs. 5843.34 Lakhs received from the wholly owned subsidiary of the Company i.e., M/s. Ngon Coffee Company Limited, Vietnam n5. Estimation uncertainty relating to the global health pandemic on COVID 19 nThe management has considered the possible effects, if any, that may result from the pandemic relating to COVID-19 on the carrying amounts of trade receivables and inventories. In assessing the recoverability of receivables, the Company has considered internal and external information upto the date of approval of these financial results including credit reports and economic forecasts. The Company has performed sensitivity analysis on the assumptions used and based on current indicators of future economic conditions, the Company expects to recover the carrying amount of these assets. The impact of the global health pandemic may be different from that estimated as at the date of approval of these financial results and the Company will continue to closely monitor any material changes and future economic conditions. n6. The entire operations of the Company relate to only one segment viz., Coffee and Coffee related products. Hence segmental reporting as per Ind AS 108 is not made. n7. Previous Year/period figures have been regrouped and recast, wherever necessary, inline with the current period presentation. n9. The results for the Quarter ended 31st December, 2020 are also available on Bombay Stock Exchange website, the National Stock Exchange website and on the Company's website. Single segment 2020-04-01 2020-12-31 Unaudited Standalone 5693373000.00 13463000.00 5706836000.00 3061503000.00 0.00 -289918000.00 350350000.00 114612000.00 201466000.00 1386745000.00 4824758000.00 882078000.00 0.00 882078000.00 241966000.00 57449000.00 299415000.00 0.00 582663000.00 0.00 0.00 0.00 0.00 582663000.00 27340000.00 610003000.00 610003000.00 0.00 266056000.00 2 4.38 4.38 0.00 0.00 4.38 4.38 0.01 0.02 Other Expenses 547663000.00 Other Expenses 1386745000.00