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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
Reserves 30,842.59 26,311.71 22,239.57 18,552.52 15,594.89
Networth 31,644.14 27,107.03 23,029.75 19,334.36 16,368.70
Secured Loans 184.95 147.35 0.00 1.89 25.06
Unsecured Loans 39.77 52.49 68.28 79.40 88.69
Total Debt 224.72 199.84 68.28 81.29 113.75
Minority Interest 225.11 203.03 179.89 157.09 140.82
Group Share in Joint Venture 84.30 66.01 55.91 53.67 21.65
Total Liabilities 32,178.27 27,575.91 23,333.83 19,626.41 16,644.92
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 22,881.55 19,562.46 17,981.33 15,178.46 13,734.61
Less: Revaluation Reserves 56.93 99.31 102.09 102.76 102.51
Less: Accum. Depreciation 7,648.34 6,697.23 5,899.11 5,220.10 4,611.75
Net Block 15,176.28 12,765.92 11,980.13 9,855.60 9,020.35
Capital Work in Progress 2,699.15 3,111.70 2,056.36 2,390.79 1,362.28
Investments 6,942.58 7,273.25 5,976.01 5,196.22 4,863.27
Inventories 8,557.88 8,223.38 7,494.51 6,410.74 5,721.68
Sundry Debtors 1,978.17 2,433.55 1,394.23 1,198.37 1,084.75
Cash and Bank Balance 7,891.54 3,489.41 3,827.41 3,127.59 2,425.03
Total Current Assets 18,427.59 14,146.34 12,716.15 10,736.70 9,231.46
Loans and Advances 2,575.45 3,373.35 2,421.72 1,728.92 1,744.49
Total CA, Loans & Advances 21,003.04 17,519.69 15,137.87 12,465.62 10,975.95
Current Liabilities 7,469.95 7,121.03 6,578.86 5,894.13 5,494.73
Provisions 6,285.64 6,087.68 5,338.60 4,478.27 4,162.41
Total CL & Provisions 13,755.59 13,208.71 11,917.46 10,372.40 9,657.14
Net Current Assets 7,247.45 4,310.98 3,220.41 2,093.22 1,318.81
Group Share in Joint Venture 112.81 114.06 100.92 90.58 80.21
Total Assets 32,178.27 27,575.91 23,333.83 19,626.41 16,644.92
Contingent Liabilities 2,321.29 2,307.08 2,753.58 2,467.50 2,491.84
Book Value (Rs) 39.48 34.08 29.14 24.73 21.15
Source : Dion Global Solutions Limited
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