ITC2023-07-012023-09-30 ITC2023-07-012023-09-30 ITC2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member ITC2023-07-012023-09-30in-bse-fin:OneOperatingExpenses02Member ITC2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member ITC2023-07-012023-09-30in-bse-fin:FourOperatingExpenses02Member ITC2023-09-30 ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue01Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue02Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue03Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue04Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue05Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue06Member ITC2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue01Member ITC2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue02Member ITC2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue03Member ITC2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue04Member ITC2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue05Member ITC2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue06Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults01Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults02Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults03Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults04Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults05Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults06Member ITC2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults01Member ITC2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults02Member ITC2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults03Member ITC2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults04Member ITC2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults05Member ITC2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults06Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets01Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets02Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets03Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets04Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets05Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets06Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member ITC2023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member ITC2023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member ITC2023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities04Member ITC2023-09-30in-bse-fin:OneReportableSegmentLiabilities04Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities05Member ITC2023-09-30in-bse-fin:OneReportableSegmentLiabilities05Member ITC2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities06Member ITC2023-09-30in-bse-fin:OneReportableSegmentLiabilities06Member ITC2023-07-012023-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ITC2023-07-012023-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ITC2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member ITC2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500875 ITC NOTLISTED ITC Limited Equity 2023-04-01 2024-03-31 2023-10-19 2023-10-05 INR Crores Half yearly 17:35:00 20:05:00 2023-10-19 2023-10-19 true Cash Flow Indirect Not applicable Multi segment 2023-07-01 2023-09-30 Unaudited Consolidated 192700200000.00 6648800000.00 199349000000.00 54516900000.00 12801700000.00 3368100000.00 15078700000.00 98700000.00 4530400000.00 42392400000.00 132786900000.00 66562100000.00 0.00 66562100000.00 16428600000.00 574500000.00 17003100000.00 0.00 49559000000.00 0.00 0.00 0.00 86200000.00 49645200000.00 132600000.00 49777800000.00 48980660000.00 664500000.00 49116260000.00 661500000.00 12470900000.00 1 3.93 3.92 0.00 0.00 3.93 3.92 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 its meeting held on 19th October, 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. 3,14,47,010 Ordinary Shares of Rs. 1/- each were issued and allotted under the Company’s Employee Stock Option Schemes during the quarter ended 30th September, 2023. Consequently, the issued and paid-up Share Capital of the Company stands increased to Rs. 1247,09,14,521/- as on 30th September, 2023. 4.The Board at its meeting held on 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 (the ‘Scheme’). The Scheme has since been filed with the Stock Exchanges for approval. 5.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 and Six months ended 30th September, 2023 which needs to be explained. Multi segment 2023-04-01 2023-09-30 Unaudited Consolidated 379095000000.00 13871800000.00 392966800000.00 105066100000.00 31085300000.00 31800000.00 29900100000.00 197700000.00 8955000000.00 81768600000.00 257004600000.00 135962200000.00 0.00 135962200000.00 33522300000.00 1079700000.00 34602000000.00 0.00 101360200000.00 0.00 0.00 0.00 181100000.00 101541300000.00 6341300000.00 107882600000.00 100030000000.00 1511300000.00 106374300000.00 1508300000.00 12470900000.00 1 8.04 8.02 0.00 0.00 8.04 8.02 Excise duty 14955500000.00 Other expenses 27436900000.00 Excise duty 29705700000.00 Other expenses 52062900000.00 5320700000.00 215664200000.00 31904700000.00 3462000000.00 7797300000.00 26811400000.00 256100000.00 4788900000.00 128533300000.00 53400000.00 23615000000.00 152201700000.00 1275200000.00 23408400000.00 467569900000.00 147131200000.00 133051800000.00 41682300000.00 6184000000.00 47453200000.00 49100000.00 11220600000.00 239641000000.00 17028700000.00 403800900000.00 871370800000.00 12470900000.00 678521500000.00 690992400000.00 696313100000.00 32800000.00 5927100000.00 5959900000.00 2590700000.00 17466700000.00 1029300000.00 27046600000.00 12500000.00 46616400000.00 22641900000.00 69270800000.00 58620400000.00 849500000.00 19270400000.00 148011100000.00 175057700000.00 871370800000.00 1. ‘Other non-current assets’ includes ‘Right of Use assets’ of Rs. 903.54 Crores and ‘Other non-current assets’ of Rs. 1437.30 Crores. 2. Deferred tax assets (Net) includes Income Tax Assets (Net) of Rs. 70.91 Crores and Deferred tax assets (Net) of Rs. 56.61 Crores. 3. 'Other current assets' includes 'Biological assets other than bearer plants' of Rs. 159.25 Crores and 'Other Current assets' of Rs. 1543.62 Crores. 3. ‘Other non-current financial liabilities’ includes ‘Lease liabilities’ of Rs. 218.21 Crores and ‘Other financial liabilities’ of Rs. 374.50 Crores. 4. ‘Trade payables, current’ includes ‘Total outstanding dues of micro enterprises and small enterprises’ of Rs. 165.92 Crores and ‘Total outstanding dues of creditors other than micro enterprises and small enterprises’ of Rs. 4495.72 Crores. 5. ‘Other current financial liabilities’ includes ‘Lease liabilities’ of Rs. 61.32 Crores and ‘Other financial liabilities’ of Rs. 2202.87 Crores. Agri Business 39877900000.00 FMCG - Cigarettes 83282100000.00 FMCG - Others 53032500000.00 Hotels 6750000000.00 Others 9127100000.00 Paperboards, Paper & Packaging 20698800000.00 Agri Business 97147700000.00 FMCG - Cigarettes 166838700000.00 FMCG - Others 104759600000.00 Hotels 12999000000.00 Others 17333000000.00 Paperboards, Paper & Packaging 41906400000.00 212768400000.00 440984400000.00 21393300000.00 64527000000.00 191375100000.00 376457400000.00 Agri Business 3587800000.00 FMCG - Cigarettes 50028800000.00 FMCG - Others 4423400000.00 Hotels 1329500000.00 Others 1485000000.00 Paperboards, Paper & Packaging 3148000000.00 Agri Business 7111500000.00 FMCG - Cigarettes 99469000000.00 FMCG - Others 8762700000.00 Hotels 2672500000.00 Others 2416900000.00 Paperboards, Paper & Packaging 7860600000.00 64002500000.00 128293200000.00 98700000.00 197700000.00 -2658300000.00 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 [Refer Note]. 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. -7866700000.00 66562100000.00 135962200000.00 Agri Business 54233700000.00 FMCG - Cigarettes 95764100000.00 FMCG - Others 140487700000.00 Hotels 83020300000.00 Others 33665500000.00 Paperboards, Paper & Packaging 91699100000.00 498870400000.00 372500400000.00 871370800000.00 Agri Business 12444200000.00 FMCG - Cigarettes 57125900000.00 FMCG - Others 24758800000.00 Hotels 10228000000.00 Others 12999000000.00 Paperboards, Paper & Packaging 12993500000.00 130549400000.00 44508300000.00 175057700000.00 197700000.00 -29582400000.00 -12891100000.00 0.00 0.00 0.00 0.00 0.00 0.00 1578800000.00 0.00 0.00 0.00 8955000000.00 300000.00 0.00 0.00 0.00 0.00 -110600000.00 111100000.00 8743300000.00 414600000.00 -4098000000.00 0.00 0.00 -573600000.00 0.00 0.00 -44963700000.00 90998500000.00 0.00 0.00 0.00 23448100000.00 0.00 67550400000.00 0.00 0.00 409614700000.00 368654300000.00 0.00 0.00 0.00 0.00 953300000.00 16804000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47600000.00 71100000.00 0.00 0.00 245200000.00 5843200000.00 0.00 10680400000.00 0.00 41902000000.00 0.00 0.00 10744900000.00 0.00 0.00 0.00 0.00 0.00 0.00 3200000.00 0.00 314700000.00 118089100000.00 199300000.00 0.00 187000000.00 -107674400000.00 1778000000.00 0.00 1778000000.00 4059100000.00 5837100000.00 Items that will not be reclassified to profit or loss 1418900000.00 Items that will not be reclassified to profit or loss 6193300000.00 1418900000.00 6193300000.00 92800000.00 67500000.00 Items that will be reclassified to profit or loss -1266600000.00 Items that will be reclassified to profit or loss 209700000.00 -1266600000.00 209700000.00 -73100000.00 -5800000.00