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ITC

BSE: 500875|NSE: ITC|ISIN: INE154A01025|SECTOR: Cigarettes
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Oct 19, 19:50
269.60
-0.75 (-0.28%)
VOLUME 113,496
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Oct 19, 19:49
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VOLUME 1,235,750
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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 44,126.22 32,071.87 29,881.73 25,414.29 21,444.92
Networth 45,340.96 32,876.59 30,683.28 26,209.61 22,235.10
Secured Loans 0.01 3.60 0.02 0.14 0.00
Unsecured Loans 17.99 25.83 38.69 51.00 66.40
Total Debt 18.00 29.43 38.71 51.14 66.40
Total Liabilities 45,358.96 32,906.02 30,721.99 26,260.75 22,301.50
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 16,843.67 22,256.11 21,392.12 18,239.65 16,679.17
Less: Revaluation Reserves 0.00 52.41 52.41 52.41 52.75
Less: Accum. Depreciation 1,963.43 8,051.58 7,213.63 6,226.91 5,469.83
Net Block 14,880.24 14,152.12 14,126.08 11,960.33 11,156.59
Capital Work in Progress 3,537.02 2,500.83 2,114.14 2,295.73 1,487.79
Investments 18,585.29 12,854.24 8,405.46 8,823.43 7,060.29
Inventories 7,863.99 8,519.82 7,836.76 7,359.54 6,600.20
Sundry Debtors 2,207.50 1,686.35 1,722.40 2,165.36 1,163.34
Cash and Bank Balance 2,747.27 6,563.95 7,588.61 3,289.37 3,615.00
Total Current Assets 12,818.76 16,770.12 17,147.77 12,814.27 11,378.54
Loans and Advances 4,394.64 3,188.71 2,349.80 3,283.22 2,881.47
Total CA, Loans & Advances 17,213.40 19,958.83 19,497.57 16,097.49 14,260.01
Current Liabilities 8,582.71 8,129.22 7,214.45 6,921.52 6,404.43
Provisions 274.28 8,430.78 6,206.81 5,994.71 5,258.75
Total CL & Provisions 8,856.99 16,560.00 13,421.26 12,916.23 11,663.18
Net Current Assets 8,356.41 3,398.83 6,076.31 3,181.26 2,596.83
Total Assets 45,358.96 32,906.02 30,721.99 26,260.75 22,301.50
Contingent Liabilities 2,837.17 2,648.78 1,864.99 1,916.00 2,149.23
Book Value (Rs) 37.33 40.85 38.28 32.95 28.14
Source : Dion Global Solutions Limited

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