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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 '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 1,214.74 804.72 801.55 795.32 790.18
Equity Share Capital 1,214.74 804.72 801.55 795.32 790.18
Reserves 45,198.19 33,068.09 30,842.59 26,311.71 22,239.57
Networth 46,412.93 33,872.81 31,644.14 27,107.03 23,029.75
Secured Loans 1.11 43.95 184.95 147.35 0.00
Unsecured Loans 36.40 26.66 39.77 52.49 68.28
Total Debt 37.51 70.61 224.72 199.84 68.28
Minority Interest 294.74 262.33 225.11 203.03 179.89
Group Share in Joint Venture 0.00 78.40 84.30 66.01 55.91
Total Liabilities 46,745.18 34,284.15 32,178.27 27,575.91 23,333.83
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 18,025.21 23,862.67 22,881.55 19,562.46 17,981.33
Less: Revaluation Reserves 0.00 56.93 56.93 99.31 102.09
Less: Accum. Depreciation 2,131.73 8,535.50 7,648.34 6,697.23 5,899.11
Net Block 15,893.48 15,270.24 15,176.28 12,765.92 11,980.13
Capital Work in Progress 3,729.89 3,115.12 2,699.15 3,111.70 2,056.36
Investments 17,026.38 11,161.75 6,942.58 7,273.25 5,976.01
Inventories 8,671.10 9,129.35 8,557.88 8,223.38 7,494.51
Sundry Debtors 2,474.29 1,917.10 1,978.17 2,433.55 1,394.23
Cash and Bank Balance 2,967.40 6,994.32 7,891.54 3,489.41 3,827.41
Total Current Assets 14,112.79 18,040.77 18,427.59 14,146.34 12,716.15
Loans and Advances 5,180.73 3,496.11 2,575.45 3,373.35 2,421.72
Total CA, Loans & Advances 19,293.52 21,536.88 21,003.04 17,519.69 15,137.87
Current Liabilities 8,827.81 8,398.48 7,469.95 7,121.03 6,578.86
Provisions 370.28 8,524.22 6,285.64 6,087.68 5,338.60
Total CL & Provisions 9,198.09 16,922.70 13,755.59 13,208.71 11,917.46
Net Current Assets 10,095.43 4,614.18 7,247.45 4,310.98 3,220.41
Group Share in Joint Venture 0.00 122.86 112.81 114.06 100.92
Total Assets 46,745.18 34,284.15 32,178.27 27,575.91 23,333.83
Contingent Liabilities 3,261.37 2,888.85 2,321.29 2,307.08 2,753.58
Book Value (Rs) 38.21 42.09 39.48 34.08 29.14
Source : Dion Global Solutions Limited

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