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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 801.55 795.32 790.18 781.84 773.81
Equity Share Capital 801.55 795.32 790.18 781.84 773.81
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 30,877.01 26,342.33 22,265.63 18,573.98 15,613.58
Networth 31,678.56 27,137.65 23,055.81 19,355.82 16,387.39
Secured Loans 195.39 150.24 0.00 1.89 25.06
Unsecured Loans 60.68 76.40 90.80 105.38 88.69
Total Debt 256.07 226.64 90.80 107.27 113.75
Minority Interest 225.11 203.03 179.89 157.09 140.82
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 32,159.74 27,567.32 23,326.50 19,620.18 16,641.96
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 22,966.68 19,636.62 18,055.17 15,243.34 13,798.71
Less: Revaluation Reserves 56.93 99.31 102.09 102.76 102.51
Less: Accum. Depreciation 7,662.35 6,709.65 5,909.67 5,230.25 4,621.32
Net Block 15,247.40 12,827.66 12,043.41 9,910.33 9,074.88
Capital Work in Progress 2,699.15 3,111.70 2,056.36 2,390.79 1,362.28
Investments 6,942.77 7,284.02 5,981.28 5,206.83 4,867.80
Inventories 8,586.87 8,255.24 7,522.09 6,426.87 5,734.80
Sundry Debtors 1,982.07 2,439.21 1,395.76 1,200.20 1,086.68
Cash and Bank Balance 7,896.22 3,490.19 3,828.30 3,130.12 2,426.87
Total Current Assets 18,465.16 14,184.64 12,746.15 10,757.19 9,248.35
Loans and Advances 2,579.38 3,376.60 2,424.09 1,733.67 1,748.75
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 21,044.54 17,561.24 15,170.24 12,490.86 10,997.10
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 7,487.95 7,129.08 6,585.65 5,899.90 5,497.45
Provisions 6,286.17 6,088.22 5,339.14 4,478.73 4,162.65
Total CL & Provisions 13,774.12 13,217.30 11,924.79 10,378.63 9,660.10
Net Current Assets 7,270.42 4,343.94 3,245.45 2,112.23 1,337.00
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 32,159.74 27,567.32 23,326.50 19,620.18 16,641.96
Contingent Liabilities 1,272.77 510.96 2,380.30 2,698.74 2,378.43
Book Value (Rs) 39.52 34.12 29.18 24.76 21.18
Source : Dion Global Solutions Limited
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