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ITC Consolidated Balance Sheet, ITC Financial Statement & Accounts
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ITC
BSE: 500875|NSE: ITC|ISIN: INE154A01025|SECTOR: Cigarettes
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Consolidated Balance Sheet of ITC

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 790.18 781.84 773.81 381.82 377.44
Equity Share Capital 790.18 781.84 773.81 381.82 377.44
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 22,367.72 18,676.74 15,716.09 13,999.37 13,569.61
Revaluation Reserves 0.00 0.00 0.00 59.22 60.00
Networth 23,157.90 19,458.58 16,489.90 14,440.41 14,007.05
Secured Loans 0.00 1.89 25.06 0.95 18.85
Unsecured Loans 90.80 105.38 88.69 109.82 167.81
Total Debt 90.80 107.27 113.75 110.77 186.66
Minority Interest 179.89 157.09 140.82 126.38 129.96
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 27.70 35.52
Total Liabilities 23,428.59 19,722.94 16,744.47 14,705.26 14,359.19
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 18,055.17 15,243.34 13,798.71 12,974.91 11,513.40
Less: Accum. Depreciation 5,909.67 5,230.25 4,621.32 4,218.72 3,667.97
Net Block 12,145.50 10,013.09 9,177.39 8,756.19 7,845.43
Capital Work in Progress 2,056.36 2,390.79 1,362.28 1,023.58 1,243.12
Investments 5,981.28 5,206.83 4,867.80 4,996.51 2,507.07
Inventories 7,522.09 6,426.87 5,734.80 5,079.98 4,782.58
Sundry Debtors 1,395.76 1,200.20 1,086.68 1,007.44 798.18
Cash and Bank Balance 3,828.30 3,130.12 2,426.87 265.48 288.31
Total Current Assets 12,746.15 10,757.19 9,248.35 6,352.90 5,869.07
Loans and Advances 2,424.09 1,733.67 1,748.75 1,548.07 1,591.35
Fixed Deposits 0.00 0.00 0.00 1,082.03 1,028.79
Total CA, Loans & Advances 15,170.24 12,490.86 10,997.10 8,983.00 8,489.21
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6,585.65 5,899.90 5,497.45 4,508.18 4,061.18
Provisions 5,339.14 4,478.73 4,162.65 4,586.48 1,724.92
Total CL & Provisions 11,924.79 10,378.63 9,660.10 9,094.66 5,786.10
Net Current Assets 3,245.45 2,112.23 1,337.00 -111.66 2,703.11
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 40.43 60.14
Miscellaneous Expenses 0.00 0.00 0.00 0.21 0.32
Total Assets 23,428.59 19,722.94 16,744.47 14,705.26 14,359.19
Contingent Liabilities 2,380.30 2,698.74 2,378.43 315.14 317.24
Book Value (Rs) 29.31 24.89 21.31 37.67 36.95
Source : Dion Global Solutions Limited
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