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:OneReportableSegmentRevenue06Member 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:OneReportableSegmentResults06Member 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:OneReportableSegmentAssets06Member 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:OneReportableSegmentLiabilities06Member ITC2021-06-30in-bse-fin:OneReportableSegmentLiabilities06Member 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 Consolidated 142407600000.00 4470400000.00 146878000000.00 38933700000.00 23243700000.00 -4108400000.00 11717500000.00 93400000.00 4141300000.00 28183700000.00 102204900000.00 44673100000.00 0.00 44673100000.00 11195300000.00 43400000.00 11238700000.00 0.00 33434400000.00 0.00 0.00 0.00 7100000.00 33441500000.00 2338200000.00 35779700000.00 32764800000.00 676700000.00 35103000000.00 676700000.00 12308800000.00 1 2.66 2.66 0.00 0.00 2.66 2.66 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’. 4. 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 CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED 30.06.2021 1. The Unaudited Consolidated 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 Group 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 Group has considered internal and external sources of information up to the date of approval of the Consolidated Financial Results, including credit reports and related information, economic forecasts, market value of certain investments etc. Based on the current estimates, the Group does not expect any significant impact on such carrying values. The impact of COVID-19 on the Group’s financial statements may differ from that estimated as at the date of approval of the Consolidated Financial Results. 4. This statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Excise Duty 9935100000.00 Other Expenses 18248600000.00 Agri Business 41098200000.00 FMCG - Cigarettes 58026700000.00 FMCG - Others 37314000000.00 Hotels 1336700000.00 Others 6802600000.00 Paperboards, Paper & Packaging 15826500000.00 160404700000.00 18637500000.00 141767200000.00 Agri Business 1950400000.00 FMCG - Cigarettes 34619100000.00 FMCG - Others 1742800000.00 Hotels -1596100000.00 Others 2059200000.00 Paperboards, Paper & Packaging 3928300000.00 42703700000.00 93400000.00 -2062800000.00 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 (i)]. 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): 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. 44673100000.00 Agri Business 51175700000.00 FMCG - Cigarettes 72371600000.00 FMCG - Others 121035700000.00 Hotels 76086500000.00 Others 17370700000.00 Paperboards, Paper & Packaging 75388600000.00 413428800000.00 358343500000.00 771772300000.00 Agri Business 10616100000.00 FMCG - Cigarettes 39766200000.00 FMCG - Others 24711400000.00 Hotels 7082300000.00 Others 4288700000.00 Paperboards, Paper & Packaging 11305200000.00 97769900000.00 31223400000.00 128993300000.00