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ITC

BSE: 500875|NSE: ITC|ISIN: INE154A01025|SECTOR: Cigarettes
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BSE
, 16:01
275.65
0.05 (0.02%)
VOLUME 1,606,416
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NSE
, 16:01
275.75
0.45 (0.16%)
VOLUME 8,594,764
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Balance Sheet of ITC

------------------- in Rs. Cr. -------------------
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 1,220.43 1,214.74 804.72 801.55 795.32
Equity Share Capital 1,220.43 1,214.74 804.72 801.55 795.32
Reserves 50,179.64 44,126.22 32,071.87 29,881.73 25,414.29
Networth 51,400.07 45,340.96 32,876.59 30,683.28 26,209.61
Secured Loans 0.00 0.01 3.60 0.02 0.14
Unsecured Loans 11.13 17.99 25.83 38.69 51.00
Total Debt 11.13 18.00 29.43 38.71 51.14
Total Liabilities 51,411.20 45,358.96 32,906.02 30,721.99 26,260.75
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 18,595.00 16,843.67 22,256.11 21,392.12 18,239.65
Less: Revaluation Reserves 0.00 0.00 52.41 52.41 52.41
Less: Accum. Depreciation 3,029.01 1,963.43 8,051.58 7,213.63 6,226.91
Net Block 15,565.99 14,880.24 14,152.12 14,126.08 11,960.33
Capital Work in Progress 5,025.58 3,537.02 0.00 2,114.14 2,295.73
Investments 23,397.22 18,585.29 12,854.24 8,405.46 8,823.43
Inventories 7,237.15 7,863.99 8,519.82 7,836.76 7,359.54
Sundry Debtors 2,357.01 2,207.50 1,686.35 1,722.40 2,165.36
Cash and Bank Balance 2,594.88 2,747.27 6,563.95 7,588.61 3,289.37
Total Current Assets 12,189.04 12,818.76 16,770.12 17,147.77 12,814.27
Loans and Advances 6,203.48 4,394.64 3,188.71 2,349.80 3,283.22
Total CA, Loans & Advances 18,392.52 17,213.40 19,958.83 19,497.57 16,097.49
Current Liabilities 10,808.96 8,683.79 8,129.22 7,214.45 6,921.52
Provisions 161.15 173.20 8,430.78 6,206.81 5,994.71
Total CL & Provisions 10,970.11 8,856.99 16,560.00 13,421.26 12,916.23
Net Current Assets 7,422.41 8,356.41 3,398.83 6,076.31 3,181.26
Total Assets 51,411.20 45,358.96 30,405.19 30,721.99 26,260.75
Contingent Liabilities 2,257.52 2,237.36 2,648.78 1,864.99 1,916.00
Book Value (Rs) 42.12 37.33 40.85 38.28 32.95
Source : Dion Global Solutions Limited

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