CCL2021-01-012021-03-31in-bse-fin:OneOperatingExpenses01Member CCL2021-01-012021-03-31in-bse-fin:FourOperatingExpenses01Member CCL2021-01-012021-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member CCL2021-01-012021-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member CCL2021-01-012021-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member CCL2021-01-012021-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares CCL 2020-04-01 2021-03-31 2021-05-13 INR Lakhs Yearly true Cash Flow Indirect Single segment Coffee and coffee related products 2021-01-01 2021-03-31 Audited Consolidated 3315825000.00 29653000.00 3345478000.00 955156000.00 0.00 413676000.00 250079000.00 46764000.00 117191000.00 844767000.00 2627633000.00 717845000.00 0.00 717845000.00 254944000.00 -29129000.00 225815000.00 0.00 492030000.00 0.00 0.00 0.00 0.00 492030000.00 6833000.00 498863000.00 492030000.00 0.00 498863000.00 0.00 266056000.00 2 3.70 3.70 0.00 0.00 3.70 3.70 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 2. The above financial results recommended by the Audit Committee are considered and approved by the Board of Directors at their meeting held on 21st May, 2021. 3. 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 4. Other income in Standalone Financial Statements for the year ended 31st March, 2021 includes the dividend income of Rs.6217.95 Lakhs (Rs.13111.84 Lakhs in Previous FY 2019-20) from the wholly owned overseas subsidiary of the Company i.e., M/s. Ngon Coffee Company Limited, Vietnam 5. Estimation uncertainty relating to the global health pandemic on COVID 19 The 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. 6. The Board of Directors has recommended a final dividend of Rs.2.00 per equity share of Rs.2 in their meeting held on 21st May, 2021. 7. 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. 8. Previous Year/period figures have been regrouped and recast, wherever necessary, inline with the current period presentation. 9. The results for the Quarter ended 31st March, 2021 are also available on Bombay Stock Exchange website, the National Stock Exchange website and on the Company's website. Single segment 2020-04-01 2021-03-31 Audited Consolidated 12424804000.00 33916000.00 12458720000.00 5795134000.00 0.00 107060000.00 795376000.00 169545000.00 494115000.00 2749660000.00 10110890000.00 2347830000.00 0.00 2347830000.00 496910000.00 28305000.00 525215000.00 0.00 1822615000.00 0.00 0.00 0.00 0.00 1822615000.00 32465000.00 1855080000.00 1822615000.00 0.00 1855080000.00 0.00 266056000.00 2 10606921000.00 13.70 13.70 0.00 0.00 13.70 13.70 0.01 0.03 Other Expenses 844767000.00 Other Expenses 2749660000.00 0.00 -592704000.00 -302918000.00 0.00 72467000.00 -8525000.00 0.00 -9564000.00 0.00 -48263000.00 0.00 -158524000.00 0.00 494115000.00 0.00 0.00 0.00 132633000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41104000.00 0.00 0.00 -380179000.00 1967651000.00 0.00 0.00 0.00 259292000.00 0.00 1708359000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1546165000.00 19068000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 713000.00 0.00 -1526384000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1549549000.00 647222000.00 0.00 0.00 266056000.00 0.00 0.00 0.00 636271000.00 818246000.00 0.00 818246000.00 376537000.00 1194783000.00