| Profit & Loss account of ITC (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
80,942.76 |
76,274.98 |
75,826.58 |
64,618.23 |
52,835.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
6,289.44 |
5,959.49 |
5,581.36 |
4,536.87 |
3,882.34 |
|
| Revenue From Operations [Net] |
74,653.32 |
70,315.49 |
70,245.22 |
60,081.36 |
48,952.81 |
|
| Total Operating Revenues |
75,323.34 |
70,881.00 |
70,936.85 |
60,668.09 |
49,272.78 |
|
| Other Income |
2,529.69 |
2,727.84 |
1,980.49 |
1,836.35 |
2,632.56 |
|
| Total Revenue |
77,853.03 |
73,608.84 |
72,917.34 |
62,504.44 |
51,905.34 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
23,757.33 |
21,772.58 |
20,275.99 |
16,399.94 |
13,939.84 |
|
| Purchase Of Stock-In Trade |
8,947.04 |
6,063.32 |
9,088.37 |
10,671.13 |
6,836.87 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-725.65 |
-588.69 |
-358.59 |
-686.00 |
-645.27 |
|
| Employee Benefit Expenses |
6,169.78 |
6,134.35 |
5,736.22 |
4,890.55 |
4,463.33 |
|
| Finance Costs |
45.06 |
45.96 |
43.20 |
39.36 |
44.58 |
|
| Depreciation And Amortisation Expenses |
1,646.32 |
1,816.39 |
1,809.01 |
1,732.41 |
1,645.59 |
|
| Other Expenses |
11,196.63 |
11,245.09 |
10,529.93 |
8,734.06 |
7,675.31 |
|
| Total Expenses |
51,036.51 |
46,489.00 |
47,124.13 |
41,781.45 |
33,960.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
26,816.52 |
27,119.84 |
25,793.21 |
20,722.99 |
17,945.09 |
|
| Exceptional Items |
0.00 |
-7.57 |
72.87 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
26,816.52 |
27,112.27 |
25,866.08 |
20,722.99 |
17,945.09 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6,509.61 |
6,165.27 |
6,450.90 |
5,306.58 |
4,463.74 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
380.86 |
223.25 |
-12.50 |
-69.24 |
91.55 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6,890.47 |
6,388.52 |
6,438.40 |
5,237.34 |
4,555.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
19,926.05 |
20,723.75 |
19,427.68 |
15,485.65 |
13,389.80 |
|
| Profit/Loss From Continuing Operations |
19,926.05 |
20,723.75 |
19,427.68 |
15,485.65 |
13,389.80 |
|
| Profit/Loss For The Period |
34,942.06 |
20,723.75 |
19,427.68 |
15,485.65 |
13,389.80 |
|
| Minority Interest |
-305.85 |
-292.58 |
-285.06 |
-260.47 |
-221.69 |
|
| Consolidated Profit/Loss After MI And Associates |
34,746.63 |
20,458.78 |
19,191.66 |
15,242.66 |
13,161.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
28.00 |
16.00 |
16.00 |
12.00 |
11.00 |
|
| Diluted EPS (Rs.) |
28.00 |
16.00 |
15.00 |
12.00 |
11.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
8,133.11 |
8,388.91 |
7,448.41 |
6,469.48 |
6,152.68 |
|
| Tax On Dividend |
-19.45 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
