ITC2023-04-012023-06-30 ITC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member ITC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member ITC2023-06-30 ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue03Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue04Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue05Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue06Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults03Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults04Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults05Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults06Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets03Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets04Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets05Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets06Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member ITC2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member ITC2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member ITC2023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities04Member ITC2023-06-30in-bse-fin:OneReportableSegmentLiabilities04Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities05Member ITC2023-06-30in-bse-fin:OneReportableSegmentLiabilities05Member ITC2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities06Member ITC2023-06-30in-bse-fin:OneReportableSegmentLiabilities06Member ITC2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ITC2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500875 ITC NOTLISTED ITC Limited Equity 2023-04-01 2024-03-31 2023-08-14 2023-07-31 INR Crores First quarter 15:30:00 16:30:00 2023-08-14 2023-08-14 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Consolidated 186394800000.00 7223000000.00 193617800000.00 50549200000.00 18283600000.00 -3336300000.00 14821400000.00 99000000.00 4424600000.00 39376200000.00 124217700000.00 69400100000.00 0.00 69400100000.00 17093700000.00 505200000.00 17598900000.00 0.00 51801200000.00 0.00 0.00 0.00 94900000.00 51896100000.00 6208700000.00 58104800000.00 51049340000.00 846800000.00 57258000000.00 846800000.00 12439500000.00 1 4.11 4.10 0.00 0.00 4.11 4.10 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’. The figures for the preceding 3 months ended 31.03.2023 are the balancing figures between the audited figures in respect of the full financial year ended 31.03.2023 and the year to date figures upto the third quarter of that financial year. 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 14th August, 2023. 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 1,14,49,770 Ordinary Shares of Rs. 1/- each were issued and allotted under the Companys Employee Stock Option Schemes during the quarter ended 30th June, 2023. Consequently, the issued and paid-up Share Capital of the Company stands increased to Rs.1243,94,67,511/- as on 30th June, 2023. 4 The Company, on 19th June, 2023, entered into definitive agreements to acquire further Shares of Mother Sparsh Baby Care Private Limited (Mother Sparsh). On 27th June, 2023, the Company, acquired 857 Compulsorily Convertible Preference Shares of Rs. 10/- each, consequent to which the Companys shareholding in Mother Sparsh aggregated 26.50% of its share capital on a fully diluted basis. 5 The 112th Annual General Meeting of the Company was held on Friday, 11th August, 2023. 6 The Company incorporated a new wholly owned subsidiary in the name of lTC Hotels Limited on 28th July, 2023. 7 The Board at its meeting held today i.e. 14th August, 2023 has, subject to necessary approvals, considered and approved demerger of Hotels Business under a scheme of arrangement amongst ITC Limited and ITC Hotels Limited and their respective shareholders and creditors under Sections 230-232 and other applicable provisions of the Companies Act, 2013. 8 This statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Limited Review The Limited Review, as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, has been completed and the related Report does not have any impact on the above Results and Notes for the Quarter ended 30th June, 2023 which needs to be explained. Excise duty 14750200000.00 Other expenses 24626000000.00 Agri Business 57269800000.00 FMCG- Cigarettes 83556600000.00 FMCG- Others 51727100000.00 Hotels 6249000000.00 Others 8205900000.00 Paperboards, Paper & Packaging 21207600000.00 228216000000.00 43133700000.00 185082300000.00 Agri Business 3523700000.00 FMCG- Cigarettes 49440200000.00 FMCG- Others 4339300000.00 Hotels 1343000000.00 Others 931900000.00 Paperboards, Paper & Packaging 4712600000.00 64290700000.00 99000000.00 -5208400000.00 The figures for the preceding 3 months ended 31.03.2023 are the balancing figures between the audited figures in respect of the full financial year ended 31.03.2023 and the year to date figures upto the third quarter of that financial year. Segement Results: Other un-allocable (income) net of un-allocable expenditure-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. 69400100000.00 Agri Business 57958050000.00 FMCG- Cigarettes 83577400000.00 FMCG- Others 142421400000.00 Hotels 80118370000.00 Others 32590500000.00 Paperboards, Paper & Packaging 90479700000.00 487145420000.00 439605380000.00 926750800000.00 Agri Business 15708500000.00 FMCG- Cigarettes 51864200000.00 FMCG- Others 23647000000.00 Hotels 8990800000.00 Others 12789610000.00 Paperboards, Paper & Packaging 12094100000.00 125094210000.00 44999690000.00 170093900000.00 Items that will not be reclassified to profit or loss 4774400000.00 4774400000.00 -25300000.00 Items that will be reclassified to profit or loss 1476300000.00 1476300000.00 67300000.00