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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 795.32 790.18 781.84 773.81 381.82
Equity Share Capital 795.32 790.18 781.84 773.81 381.82
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 26,441.64 22,367.72 18,676.74 15,716.09 13,999.37
Revaluation Reserves 0.00 0.00 0.00 0.00 59.22
Networth 27,236.96 23,157.90 19,458.58 16,489.90 14,440.41
Secured Loans 150.24 0.00 1.89 25.06 0.95
Unsecured Loans 76.40 90.80 105.38 88.69 109.82
Total Debt 226.64 90.80 107.27 113.75 110.77
Minority Interest 203.03 179.89 157.09 140.82 126.38
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 27.70
Total Liabilities 27,666.63 23,428.59 19,722.94 16,744.47 14,705.26
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 19,636.62 18,055.17 15,243.34 13,798.71 12,974.91
Less: Accum. Depreciation 6,709.65 5,909.67 5,230.25 4,621.32 4,218.72
Net Block 12,926.97 12,145.50 10,013.09 9,177.39 8,756.19
Capital Work in Progress 3,111.70 2,056.36 2,390.79 1,362.28 1,023.58
Investments 7,284.02 5,981.28 5,206.83 4,867.80 4,996.51
Inventories 8,255.24 7,522.09 6,426.87 5,734.80 5,079.98
Sundry Debtors 2,439.21 1,395.76 1,200.20 1,086.68 1,007.44
Cash and Bank Balance 3,490.19 3,828.30 3,130.12 2,426.87 265.48
Total Current Assets 14,184.64 12,746.15 10,757.19 9,248.35 6,352.90
Loans and Advances 3,376.60 2,424.09 1,733.67 1,748.75 1,548.07
Fixed Deposits 0.00 0.00 0.00 0.00 1,082.03
Total CA, Loans & Advances 17,561.24 15,170.24 12,490.86 10,997.10 8,983.00
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 7,129.08 6,585.65 5,899.90 5,497.45 4,508.18
Provisions 6,088.22 5,339.14 4,478.73 4,162.65 4,586.48
Total CL & Provisions 13,217.30 11,924.79 10,378.63 9,660.10 9,094.66
Net Current Assets 4,343.94 3,245.45 2,112.23 1,337.00 -111.66
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 40.43
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.21
Total Assets 27,666.63 23,428.59 19,722.94 16,744.47 14,705.26
Contingent Liabilities 510.96 2,380.30 2,698.74 2,378.43 315.14
Book Value (Rs) 34.25 29.31 24.89 21.31 37.67
Source : Dion Global Solutions Limited
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