ITC2020-10-012020-12-31in-bse-fin:OneOperatingExpenses01Member ITC2020-10-012020-12-31in-bse-fin:OneOperatingExpenses02Member ITC2020-10-012020-12-31in-bse-fin:FourOperatingExpenses01Member ITC2020-10-012020-12-31in-bse-fin:FourOperatingExpenses02Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue01Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue02Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue03Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue04Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue05Member ITC2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue01Member ITC2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue02Member ITC2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue03Member ITC2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue04Member ITC2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue05Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults01Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults02Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults03Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults04Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults05Member ITC2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults01Member ITC2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults02Member ITC2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults03Member ITC2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults04Member ITC2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults05Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets01Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets02Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets03Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets04Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets05Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities01Member ITC2020-12-31in-bse-fin:OneReportableSegmentLiabilities01Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities02Member ITC2020-12-31in-bse-fin:OneReportableSegmentLiabilities02Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities03Member ITC2020-12-31in-bse-fin:OneReportableSegmentLiabilities03Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities04Member ITC2020-12-31in-bse-fin:OneReportableSegmentLiabilities04Member ITC2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities05Member ITC2020-12-31in-bse-fin:OneReportableSegmentLiabilities05Member ITC2020-10-012020-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ITC2020-10-012020-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ITC2020-10-012020-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member ITC2020-10-012020-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares ITC 2020-04-01 2021-03-31 2021-01-28 INR Crores Third quarter Multi segment 2020-10-01 2020-12-31 Unaudited Standalone 125804000000.00 9709900000.00 135513900000.00 33124600000.00 16029700000.00 976200000.00 7200800000.00 137800000.00 3909200000.00 25659200000.00 87037500000.00 48476400000.00 0.00 48476400000.00 11257200000.00 590700000.00 11847900000.00 0.00 36628500000.00 0.00 0.00 0.00 0.00 36628500000.00 633300000.00 37261800000.00 0.00 0.00 12305100000.00 1 2.98 2.98 0.00 0.00 2.98 2.98 1. ‘Revenue from operations’ includes ‘Gross Revenue from sale of products and services’ and ‘Other operating revenue’. n n2. ‘Changes in inventories of finished goods, work-in-progress and stock-in-trade’ should be read as ‘Changes in inventories of finished goods, stock-in-trade, work-in-progress and intermediates’. n n3. ‘Depreciation, depletion and amortisation expense’ should be read as ‘Depreciation and amortization expense’. n nNOTES TO STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER ENDED 31.12.2020 n n1. The Unaudited Standalone Financial Results and Segment Results were reviewed by the Audit Committee and approved by the Board of Directors of the Company at the meeting held on 11th February, 2021. n n2. The continuing significant brand building costs covering a range of personal care and branded packaged food products are reflected under 'Other expenses' stated above and in Segment Results under 'FMCG-Others'. n n3. During the quarter ended 31st December, 2020, 78,020 Ordinary Shares of Re. 1/- each were issued and allotted under the Company’s Employee Stock Option Schemes. Consequently, the issued and paid-up Share Capital of the Company as on 31st December, 2020 stands increased to Rs. 1230,51,14,571/-. n n4. The amalgamation of Sunrise Foods Private Limited and its subsidiaries with the Company was approved by the Board of Directors on 4th September, 2020. The necessary petitions seeking sanction of the National Company Law Tribunal to the said amalgamation have been filed. Accordingly, the impact of the said amalgamation, which is subject to approvals as necessary, has not been given effect to in these results. n n5. The Company has considered the possible effects that may arise out of the still unfolding COVID-19 pandemic on the carrying amounts of property, plant & equipment, intangible assets, investments, inventories, trade receivables, etc. For this purpose, the Company has considered internal and external sources of information up to the date of approval of the Standalone Financial Results including credit reports and related information, economic forecasts, market value of certain investments etc. Based on the current estimates, the Company does not expect any significant impact on such carrying values. 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 Board of Directors of the Company has declared an Interim Dividend of Rs. 5.00 per Ordinary Share of Re. 1/- each. The record date for the purpose of determining entitlement of the Members for the Interim Dividend is Tuesday, 23rd February, 2021 and such Dividend will be paid on Wednesday, 10th March, 2021 to those Members entitled thereto. n n7. This statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Multi segment 2020-04-01 2020-12-31 Unaudited Standalone 340589000000.00 24777600000.00 365366600000.00 98281500000.00 44295100000.00 -5607400000.00 20780300000.00 443300000.00 11716000000.00 72953900000.00 242862700000.00 122503900000.00 0.00 122503900000.00 28813100000.00 1310700000.00 30123800000.00 0.00 92380100000.00 0.00 0.00 0.00 0.00 92380100000.00 2192200000.00 94572300000.00 0.00 0.00 12305100000.00 1 7.51 7.51 0.00 0.00 7.51 7.51 Excise Duty 7930300000.00 Other Expenses 17728900000.00 Excise Duty 21771300000.00 Other Expenses 51182600000.00 Agri Business 24817600000.00 FMCG - Cigarettes 54984300000.00 FMCG - Others 35618300000.00 Hotels 2352000000.00 Paperboards, Paper & Packaging 14775300000.00 Agri Business 92133200000.00 FMCG - Cigarettes 144735200000.00 FMCG - Others 107313500000.00 Hotels 3397400000.00 Paperboards, Paper & Packaging 39626400000.00 132547500000.00 387205700000.00 7631200000.00 49014200000.00 124916300000.00 338191500000.00 Agri Business 1961000000.00 FMCG - Cigarettes 34527600000.00 FMCG - Others 2073800000.00 Hotels -673300000.00 Paperboards, Paper & Packaging 2850300000.00 Agri Business 6308900000.00 FMCG - Cigarettes 90539200000.00 FMCG - Others 5854700000.00 Hotels -4948100000.00 Paperboards, Paper & Packaging 7754300000.00 40739400000.00 105509000000.00 137800000.00 443300000.00 -7874800000.00 1. 'Revenue from Operations' should be read as 'Gross Revenue from sale of products and services'. n n2. ‘Other Unallocable Expenditure net off Unallocable income’ should be read as ‘Other un-allocable (income) net of un-allocable expenditure [Note (ii)]. n nNote (i): In respect of FMCG-Others segment, earnings before interest, taxes, depreciation and amortization (EBITDA) for the quarter and nine months ended 31.12.2020 is Rs. 326.26 Crores and Rs. 950.00 Crores respectively (quarter ended 31.12.2019 - Rs. 255.82 Crores; quarter ended 30.09.2020 - Rs. 366.40 Crores; nine months ended 31.12.2019 - Rs. 657.52 Crores and twelve months ended 31.03.2020 - Rs. 914.00 Crores). n nNote (ii): As stock options and stock appreciation linked reward units are granted under the ITC Employee Stock Option Schemes (ITC ESOS) and ITC Employee Cash Settled Stock Appreciation Linked Reward Plan (ITC ESARP), respectively, to align the interests of employees with those of shareholders and also to attract and retain talent for the enterprise as a whole, the charge thereof do not form part of the segment performance reviewed by the Corporate Management Committee. -17438200000.00 48476400000.00 122503900000.00 Agri Business 43175800000.00 FMCG - Cigarettes 69711700000.00 FMCG - Others 96118200000.00 Hotels 65286000000.00 Paperboards, Paper & Packaging 72494600000.00 346786300000.00 392910800000.00 739697100000.00 Agri Business 9895200000.00 FMCG - Cigarettes 46452100000.00 FMCG - Others 25695400000.00 Hotels 7770900000.00 Paperboards, Paper & Packaging 10177000000.00 99990600000.00 27121300000.00 127111900000.00