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ITC Balance Sheet, ITC Financial Statement & Accounts
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ITC
BSE: 500875|NSE: ITC|ISIN: INE154A01025|SECTOR: Cigarettes
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Sep 02, 16:01
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VOLUME 236,123
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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
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 29,881.73 25,414.29 21,444.92 17,957.00 15,126.12
Networth 30,683.28 26,209.61 22,235.10 18,738.84 15,899.93
Secured Loans 0.02 0.14 0.00 1.77 1.94
Unsecured Loans 38.69 51.00 66.40 77.32 86.58
Total Debt 38.71 51.14 66.40 79.09 88.52
Total Liabilities 30,721.99 26,260.75 22,301.50 18,817.93 15,988.45
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 21,392.12 18,239.65 16,679.17 13,918.85 12,590.48
Less: Revaluation Reserves 52.41 52.41 52.75 53.05 53.34
Less: Accum. Depreciation 7,213.63 6,226.91 5,469.83 4,819.66 4,245.37
Net Block 14,126.08 11,960.33 11,156.59 9,046.14 8,291.77
Capital Work in Progress 2,114.14 2,295.73 1,487.79 2,276.75 1,333.40
Investments 8,405.46 8,823.43 7,060.29 6,316.59 5,554.62
Inventories 7,836.76 7,359.54 6,600.20 5,637.83 5,269.17
Sundry Debtors 1,722.40 2,165.36 1,163.34 986.02 885.10
Cash and Bank Balance 7,588.61 3,289.37 3,615.00 2,818.93 2,243.24
Total Current Assets 17,147.77 12,814.27 11,378.54 9,442.78 8,397.51
Loans and Advances 2,349.80 3,283.22 2,881.47 1,831.09 1,803.18
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 19,497.57 16,097.49 14,260.01 11,273.87 10,200.69
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 7,214.45 6,921.52 6,404.43 5,684.35 5,285.75
Provisions 6,206.81 5,994.71 5,258.75 4,411.07 4,106.28
Total CL & Provisions 13,421.26 12,916.23 11,663.18 10,095.42 9,392.03
Net Current Assets 6,076.31 3,181.26 2,596.83 1,178.45 808.66
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 30,721.99 26,260.75 22,301.50 18,817.93 15,988.45
Contingent Liabilities 2,017.06 1,916.00 2,149.23 2,533.61 2,231.79
Book Value (Rs) 38.28 32.95 28.14 23.97 20.55
Source : Dion Global Solutions Limited
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