| 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] |
73,464.55 |
69,446.20 |
69,480.89 |
59,101.09 |
48,151.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
4,912.55 |
4,664.48 |
4,208.01 |
3,404.29 |
3,039.43 |
|
| Revenue From Operations [Net] |
68,552.00 |
64,781.72 |
65,272.88 |
55,696.80 |
45,111.83 |
|
| Total Operating Revenues |
69,323.52 |
65,440.81 |
66,043.27 |
56,341.27 |
45,485.13 |
|
| Other Income |
3,454.31 |
3,538.28 |
2,437.61 |
2,589.97 |
3,250.99 |
|
| Total Revenue |
72,777.83 |
68,979.09 |
68,480.88 |
58,931.24 |
48,736.12 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
23,440.12 |
21,309.84 |
19,809.83 |
16,064.50 |
13,605.07 |
|
| Purchase Of Stock-In Trade |
8,936.22 |
6,042.97 |
9,109.85 |
10,734.48 |
6,896.40 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-640.50 |
-370.71 |
-39.50 |
-566.46 |
-526.86 |
|
| Employee Benefit Expenses |
3,416.73 |
3,732.23 |
3,569.46 |
3,061.99 |
2,820.95 |
|
| Finance Costs |
36.35 |
45.73 |
41.81 |
41.95 |
47.47 |
|
| Depreciation And Amortisation Expenses |
1,441.93 |
1,647.82 |
1,662.73 |
1,652.15 |
1,561.83 |
|
| Other Expenses |
10,146.12 |
10,247.87 |
9,649.16 |
8,113.10 |
7,167.07 |
|
| Total Expenses |
46,776.97 |
42,655.75 |
43,803.34 |
39,101.71 |
31,571.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
26,000.86 |
26,323.34 |
24,677.54 |
19,829.53 |
17,164.19 |
|
| Exceptional Items |
527.96 |
-7.57 |
72.87 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
26,528.82 |
26,315.77 |
24,750.41 |
19,829.53 |
17,164.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5,990.17 |
5,661.21 |
6,025.32 |
4,833.88 |
4,035.36 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
446.80 |
232.59 |
-28.22 |
-62.18 |
97.15 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6,436.97 |
5,893.80 |
5,997.10 |
4,771.70 |
4,132.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
20,091.85 |
20,421.97 |
18,753.31 |
15,057.83 |
13,031.68 |
|
| Profit/Loss From Continuing Operations |
20,091.85 |
20,421.97 |
18,753.31 |
15,057.83 |
13,031.68 |
|
| Profit/Loss For The Period |
35,195.61 |
20,421.97 |
18,753.31 |
15,057.83 |
13,031.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
28.15 |
16.39 |
15.15 |
12.22 |
10.59 |
|
| Diluted EPS (Rs.) |
28.11 |
16.35 |
15.11 |
12.22 |
10.59 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
8,133.11 |
7,799.45 |
7,448.41 |
6,469.48 |
6,152.68 |
|
| Tax On Dividend |
-19.45 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,435.00 |
1,375.00 |
1,550.00 |
1,150.00 |
1,075.00 |
|
Source : Dion Global Solutions Limited
