| Profit & Loss account of ITC (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
50,968.50 |
49,348.43 |
47,362.51 |
58,287.95 |
54,673.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
1,989.42 |
1,509.43 |
4,239.61 |
15,927.91 |
15,868.98 |
|
| Revenue From Operations [Net] |
48,979.08 |
47,839.00 |
43,122.90 |
42,360.04 |
38,804.19 |
|
| Total Operating Revenues |
49,404.05 |
48,352.68 |
43,448.94 |
42,776.61 |
39,192.10 |
|
| Other Income |
2,597.89 |
2,173.79 |
1,831.86 |
1,761.53 |
1,530.80 |
|
| Total Revenue |
52,001.94 |
50,526.47 |
45,280.80 |
44,538.14 |
40,722.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
13,810.70 |
13,403.01 |
11,943.75 |
11,979.03 |
11,168.68 |
|
| Purchase Of Stock-In Trade |
4,237.90 |
4,220.51 |
2,883.97 |
3,477.56 |
2,595.20 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-703.13 |
-203.19 |
1,027.76 |
592.57 |
-195.38 |
|
| Employee Benefit Expenses |
4,295.79 |
4,177.88 |
3,760.90 |
3,631.73 |
3,440.97 |
|
| Finance Costs |
54.68 |
45.42 |
89.91 |
24.30 |
53.60 |
|
| Depreciation And Amortisation Expenses |
1,644.91 |
1,396.61 |
1,236.28 |
1,152.79 |
1,077.40 |
|
| Other Expenses |
8,502.63 |
8,348.11 |
7,349.60 |
7,659.81 |
7,731.78 |
|
| Total Expenses |
31,843.48 |
31,388.35 |
28,292.17 |
28,517.79 |
25,872.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
20,158.46 |
19,138.12 |
16,988.63 |
16,020.35 |
14,850.65 |
|
| Exceptional Items |
-132.11 |
0.00 |
412.90 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
20,026.35 |
19,138.12 |
17,401.53 |
16,020.35 |
14,850.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4,846.15 |
6,191.62 |
5,893.19 |
5,546.16 |
5,150.37 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-404.36 |
122.30 |
23.24 |
2.93 |
207.84 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4,441.79 |
6,313.92 |
5,916.43 |
5,549.09 |
5,358.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15,584.56 |
12,824.20 |
11,485.10 |
10,471.26 |
9,492.44 |
|
| Profit/Loss From Continuing Operations |
15,584.56 |
12,824.20 |
11,485.10 |
10,471.26 |
9,492.44 |
|
| Profit/Loss For The Period |
15,584.56 |
12,824.20 |
11,485.10 |
10,471.26 |
9,492.44 |
|
| Minority Interest |
-286.55 |
-243.57 |
-221.48 |
-187.79 |
-156.41 |
|
| Consolidated Profit/Loss After MI And Associates |
15,306.23 |
12,592.33 |
11,271.20 |
10,289.44 |
9,344.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.00 |
10.00 |
9.00 |
9.00 |
8.00 |
|
| Diluted EPS (Rs.) |
12.00 |
10.00 |
9.00 |
8.00 |
8.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
7,048.71 |
6,285.21 |
5,770.01 |
6,840.12 |
5,009.70 |
|
| Tax On Dividend |
1,407.44 |
1,213.60 |
1,136.83 |
1,338.95 |
992.74 |
|
Source : Dion Global Solutions Limited
