ITC
BSE: 500875 | NSE: ITC | ISIN: INE154A01025 | Cigarettes
Profit & Loss account of ITC |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
13,360.24 |
16,236.42 |
19,519.99 |
21,467.38 |
23,247.84 |
| Excise Duty |
5,754.64 |
6,438.09 |
7,206.16 |
7,435.18 |
8,262.03 |
| Net Sales |
7,605.60 |
9,798.33 |
12,313.83 |
14,032.20 |
14,985.81 |
| Other Income |
606.78 |
203.20 |
276.22 |
516.50 |
425.22 |
| Stock Adjustments |
68.43 |
135.68 |
322.96 |
32.46 |
630.30 |
| Total Income |
8,280.81 |
10,137.21 |
12,913.01 |
14,581.16 |
16,041.33 |
| Expenditure |
|
|
|
|
| Raw Materials |
2,962.62 |
4,265.72 |
5,807.48 |
6,307.79 |
6,863.97 |
| Power & Fuel Cost |
218.54 |
245.17 |
253.00 |
309.90 |
394.12 |
| Employee Cost |
470.99 |
541.40 |
630.15 |
745.00 |
903.37 |
| Other Manufacturing Expenses |
43.29 |
50.08 |
65.32 |
73.52 |
87.04 |
| Selling and Admin Expenses |
879.81 |
1,042.51 |
1,299.17 |
1,609.33 |
1,619.58 |
| Miscellaneous Expenses |
345.27 |
416.54 |
601.28 |
682.72 |
875.63 |
| Preoperative Exp Capitalised |
-26.47 |
-15.78 |
-42.52 |
-112.75 |
-72.55 |
| Total Expenses |
4,894.05 |
6,545.64 |
8,613.88 |
9,615.51 |
10,671.16 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
2,779.98 |
3,388.37 |
4,022.91 |
4,449.15 |
4,944.95 |
| PBDIT |
3,386.76 |
3,591.57 |
4,299.13 |
4,965.65 |
5,370.17 |
| Interest |
50.80 |
21.10 |
16.04 |
24.61 |
47.65 |
| PBDT |
3,335.96 |
3,570.47 |
4,283.09 |
4,941.04 |
5,322.52 |
| Depreciation |
312.87 |
332.34 |
362.92 |
438.46 |
549.41 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
3,023.09 |
3,238.13 |
3,920.17 |
4,502.58 |
4,773.11 |
| Extra-ordinary items |
106.95 |
46.13 |
61.94 |
117.41 |
81.52 |
| PBT (Post Extra-ord Items) |
3,130.04 |
3,284.26 |
3,982.11 |
4,619.99 |
4,854.63 |
| Tax |
927.56 |
1,027.57 |
1,263.07 |
1,480.97 |
1,565.13 |
| Reported Net Profit |
2,191.40 |
2,235.35 |
2,699.97 |
3,120.10 |
3,263.59 |
| Total Value Addition |
1,931.43 |
2,279.92 |
2,806.40 |
3,307.72 |
3,807.19 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
773.25 |
995.12 |
1,166.29 |
1,319.01 |
1,396.53 |
| Corporate Dividend Tax |
109.72 |
139.58 |
198.21 |
224.17 |
237.34 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
2,482.21 |
37,551.79 |
37,622.23 |
37,686.10 |
37,744.00 |
| Earning Per Share (Rs) |
88.28 |
5.95 |
7.18 |
8.28 |
8.65 |
| Equity Dividend (%) |
310.00 |
265.00 |
310.00 |
350.00 |
370.00 |
| Book Value (Rs) |
315.63 |
23.97 |
27.59 |
31.85 |
36.24 |
|
|
|
|
| Source : Religare Technova |
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