ITC2021-04-012021-06-30in-bse-fin:OneOperatingExpenses01Member ITC2021-04-012021-06-30in-bse-fin:OneOperatingExpenses02Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue01Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue02Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue03Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue04Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue05Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults01Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults02Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults03Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults04Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults05Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets01Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets02Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets03Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets04Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets05Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member ITC2021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member ITC2021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities03Member ITC2021-06-30in-bse-fin:OneReportableSegmentLiabilities03Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities04Member ITC2021-06-30in-bse-fin:OneReportableSegmentLiabilities04Member ITC2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities05Member ITC2021-06-30in-bse-fin:OneReportableSegmentLiabilities05Member ITC2021-04-012021-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ITC2021-04-012021-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares ITC 2021-04-01 2022-03-31 2021-07-10 INR Crores First quarter Multi segment 2021-04-01 2021-06-30 Unaudited Standalone 129591500000.00 4289900000.00 133881400000.00 38240700000.00 23426800000.00 -3806500000.00 7341000000.00 103200000.00 3954800000.00 24467900000.00 93727900000.00 40153500000.00 0.00 40153500000.00 9934600000.00 84000000.00 10018600000.00 0.00 30134900000.00 0.00 0.00 0.00 0.00 30134900000.00 1766300000.00 31901200000.00 0.00 0.00 12308800000.00 1 2.45 2.45 0.00 0.00 2.45 2.45 1. ‘Revenue from operations’ includes ‘Gross Revenue from sale of products and services’ and ‘Other operating revenue’. 2. ‘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’. 3. ‘Depreciation, depletion and amortisation expense’ should be read as ‘Depreciation and amortization expense’. 3. The figures for the preceding 3 months ended 31.03.2021 are the balancing figures between the audited figures in respect of the full financial year ended 31.03.2021 and the year to date figures upto the third quarter of that financial year. NOTES TO STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER ENDED 30.06.2021 1. 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 24th July, 2021. 2. 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’. 3. The amalgamation of Hobbits International Foods Private Limited and Sunrise Sheetgrah Private Limited, wholly owned subsidiaries, with the Company was approved by the Board of Directors on 4th September, 2020. Hearing on the petition seeking sanction for amalgamation from the Hon’ble National Company Law Tribunal, Allahabad Bench, has been completed and the order is awaited. The said amalgamation will take effect from 27th July, 2020, being the appointed date and pending such order, the impact of amalgamation has not been given effect in these results. 4. 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. 5. This statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Excise Duty 7420200000.00 Other Expenses 17047700000.00 Agri Business 40912700000.00 FMCG - Cigarettes 51221900000.00 FMCG - Others 37255500000.00 Hotels 1272400000.00 Paperboards, Paper & Packaging 15826500000.00 146489000000.00 17644500000.00 128844500000.00 Agri Business 1957400000.00 FMCG - Cigarettes 32209400000.00 FMCG - Others 1734400000.00 Hotels -1514500000.00 Paperboards, Paper & Packaging 3928300000.00 38315000000.00 103200000.00 -1941700000.00 1. 'Revenue from Operations' should be read as 'Gross Revenue from sale of products and services'. 2. ‘Other Unallocable Expenditure net off Unallocable income’ should be read as ‘Other un-allocable (income) net of un-allocable expenditure [Note (ii)]. 3. The figures for the preceding 3 months ended 31.03.2021 are the balancing figures between the audited figures in respect of the full financial year ended 31.03.2021 and the year to date figures upto the third quarter of that financial year. Note (i): In respect of FMCG-Others segment, earnings before interest, taxes, depreciation and amortization (EBITDA) for the quarter ended 30.06.2021 is Rs. 298.73 Crores (quarter ended 30.06.2020 is Rs. 257.34 Crores, quarter ended 31.03.2021 is Rs. 305.98 Crores and twelve months ended 31.03.2021 is Rs. 1316.82 Crores). Note (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. 40153500000.00 Agri Business 47204400000.00 FMCG - Cigarettes 67194200000.00 FMCG - Others 119738800000.00 Hotels 65132800000.00 Paperboards, Paper & Packaging 75483700000.00 374753900000.00 369754800000.00 744508700000.00 Agri Business 11447800000.00 FMCG - Cigarettes 37898100000.00 FMCG - Others 24816700000.00 Hotels 7402300000.00 Paperboards, Paper & Packaging 11305400000.00 92870300000.00 29713100000.00 122583400000.00