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ITC Half Yearly Results, ITC Financial Statement & Accounts
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BSE: 500875|NSE: ITC|ISIN: INE154A01025|SECTOR: Cigarettes
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Download Annual Report PDF Format 2013 | 2012 | 2011

Half Yearly Results of ITC

------------------- in Rs. Cr. -------------------
Sep '13 Mar '13 Sep '12 Mar '12 Sep '11
Net Sales/Income from operations 15,114.31 15,807.37 13,798.21 13,056.78 11,741.65
Other Operating Income 158.92 162.13 141.44 145.70 186.45
Total Income From Operations 15,273.23 15,969.50 13,939.65 13,202.48 11,928.10
EXPENDITURE
Consumption of Raw Materials 4,758.72 4,788.53 4,147.68 3,821.90 3,793.05
Purchase of Traded Goods 1,406.87 1,514.98 1,860.94 915.57 983.27
Increase/Decrease in Stocks -318.25 321.27 -567.64 239.07 -157.95
Power & Fuel -- -- -- -- --
Employees Cost 796.74 689.62 701.69 630.37 659.28
Depreciation 436.17 411.91 383.65 361.93 336.58
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 2,662.00 3,091.02 2,740.37 2,951.12 2,455.37
P/L Before Other Inc. , Int., Excpt. Items & Tax 5,530.98 5,152.17 4,672.96 4,282.52 3,858.50
Other Income 449.37 583.78 361.74 492.99 324.64
P/L Before Int., Excpt. Items & Tax 5,980.35 5,735.95 5,034.70 4,775.51 4,183.14
Interest -15.72 49.42 37.05 30.49 30.63
P/L Before Exceptional Items & Tax 5,996.07 5,686.53 4,997.65 4,745.02 4,152.51
Exceptional Items -- -- -- -- --
P/L Before Tax 5,996.07 5,686.53 4,997.65 4,745.02 4,152.51
Tax 1,874.21 1,706.70 1,559.09 1,429.68 1,305.48
P/L After Tax from Ordinary Activities 4,121.86 3,979.83 3,438.56 3,315.34 2,847.03
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 4,121.86 3,979.83 3,438.56 3,315.34 2,847.03
Equity Share Capital 792.00 790.18 785.63 781.84 777.30
Reserves Excluding Revaluation Reserves -- 21,444.92 -- 17,957.00 --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 5.21 -- 4.39 -- 3.67
Diluted EPS 5.14 -- 4.34 -- 3.67
EPS After Extra Ordinary
Basic EPS 5.21 -- 4.39 -- 3.67
Diluted EPS 5.14 -- 4.34 -- 3.67
Public Share Holding
No Of Shares (Crores) 789.69 787.83 783.26 779.43 774.89
Share Holding (%) 99.71 99.70 99.70 99.69 99.69
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
Notes
Source : Dion Global Solutions Limited
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