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NOTES TO STATEMENT OF UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER AND SIX MONTHS ENDED 30.09.2021 1. The Unaudited Consolidated Financial Results, Segment Results, Balance Sheet and Cash Flow Statement were reviewed by the Audit Committee and approved by the Board of Directors of the Company at the meeting held on 27th October, 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. During the quarter ended 30th September, 2021, 1,14,82,070 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 30th September, 2021 stands increased to Rs. 1232,03,26,301/-. 4. Messrs. Hobbits International Foods Private Limited (Hobbits) and Sunrise Sheetgrah Private Limited (Sheetgrah) became the wholly owned subsidiaries of the Company with effect from 27th July, 2020 upon amalgamation of the erstwhile Sunrise Foods Private Limited into the Company. During the quarter, the Scheme for Amalgamation of Hobbits and Sheetgrah with the Company was sanctioned by the Hon’ble National Company Law Tribunal, Allahabad Bench, and became effective from 12th August, 2021. 5. Wimco Limited became a wholly owned subsidiary of the Company with effect from 29th July, 2021, consequent to reduction of equity share capital of that company becoming effective upon receipt of necessary approvals. 6. 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. 7. This statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. 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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. -3659700000.00 50548900000.00 95222000000.00 Agri Business 52948000000.00 FMCG - Cigarettes 74019800000.00 FMCG - Others 118659500000.00 Hotels 76783400000.00 Others 18390700000.00 Paperboards, Paper & Packaging 78948800000.00 419750200000.00 325319100000.00 745069300000.00 Agri Business 9104700000.00 FMCG - Cigarettes 46529700000.00 FMCG - Others 22258000000.00 Hotels 7187000000.00 Others 4186800000.00 Paperboards, Paper & Packaging 11428700000.00 100694900000.00 30716200000.00 131411100000.00 190900000.00 -8340000000.00 -6390600000.00 0.00 0.00 0.00 0.00 0.00 0.00 -2533700000.00 0.00 0.00 0.00 8358600000.00 0.00 0.00 0.00 0.00 0.00 24900000.00 100000.00 5018300000.00 119700000.00 -3144700000.00 0.00 0.00 0.00 71300000.00 0.00 -16662000000.00 78560000000.00 0.00 0.00 0.00 20346900000.00 0.00 58213100000.00 0.00 0.00 308485500000.00 291355100000.00 0.00 0.00 0.00 0.00 140300000.00 9705200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91300000.00 32700000.00 0.00 0.00 160700000.00 4891400000.00 0.00 -2053500000.00 0.00 10505500000.00 0.00 3400000.00 2297000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 290500000.00 70775900000.00 199800000.00 0.00 8500000.00 -68964100000.00 -245500000.00 0.00 -245500000.00 3101600000.00 2856100000.00