| 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] |
46,323.72 |
45,221.41 |
43,956.90 |
55,001.69 |
51,582.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
1,187.64 |
788.74 |
3,702.23 |
15,359.78 |
15,107.18 |
|
| Revenue From Operations [Net] |
45,136.08 |
44,432.67 |
40,254.67 |
39,641.91 |
36,475.27 |
|
| Total Operating Revenues |
45,619.70 |
44,995.65 |
40,627.54 |
40,088.68 |
36,837.39 |
|
| Other Income |
3,013.66 |
2,484.54 |
2,129.84 |
1,985.91 |
1,803.74 |
|
| Total Revenue |
48,633.36 |
47,480.19 |
42,757.38 |
42,074.59 |
38,641.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
13,121.76 |
13,184.97 |
11,756.21 |
11,765.56 |
11,054.75 |
|
| Purchase Of Stock-In Trade |
4,289.71 |
4,300.32 |
2,991.98 |
3,566.57 |
2,590.08 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-176.34 |
-180.14 |
1,041.85 |
644.17 |
58.17 |
|
| Employee Benefit Expenses |
2,658.21 |
2,728.44 |
2,487.46 |
2,444.31 |
1,883.51 |
|
| Finance Costs |
55.72 |
34.19 |
86.65 |
22.95 |
49.13 |
|
| Depreciation And Amortisation Expenses |
1,563.27 |
1,311.70 |
1,145.37 |
1,038.04 |
1,034.45 |
|
| Other Expenses |
7,822.11 |
7,656.55 |
6,809.06 |
7,090.03 |
7,012.65 |
|
| Total Expenses |
29,334.44 |
29,036.03 |
26,318.58 |
26,571.63 |
23,682.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
19,298.92 |
18,444.16 |
16,438.80 |
15,502.96 |
14,958.39 |
|
| Exceptional Items |
-132.11 |
0.00 |
412.90 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
19,166.81 |
18,444.16 |
16,851.70 |
15,502.96 |
14,958.39 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4,441.97 |
5,849.24 |
5,599.83 |
5,285.65 |
4,948.76 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-411.21 |
130.60 |
28.62 |
16.41 |
166.47 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-1.55 |
|
| Total Tax Expenses |
4,030.76 |
5,979.84 |
5,628.45 |
5,302.06 |
5,113.68 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15,136.05 |
12,464.32 |
11,223.25 |
10,200.90 |
9,844.71 |
|
| Profit/Loss From Continuing Operations |
15,136.05 |
12,464.32 |
11,223.25 |
10,200.90 |
9,844.71 |
|
| Profit/Loss For The Period |
15,136.05 |
12,464.32 |
11,223.25 |
10,200.90 |
9,844.71 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.33 |
10.19 |
9.22 |
8.43 |
12.26 |
|
| Diluted EPS (Rs.) |
12.31 |
10.13 |
9.16 |
8.38 |
12.20 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,345.56 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
9,709.19 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
69.93 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
178.52 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
7,048.71 |
6,285.21 |
5,770.01 |
6,840.12 |
6,840.12 |
|
| Tax On Dividend |
1,373.52 |
1,201.69 |
1,110.24 |
1,333.52 |
1,392.48 |
|
| Equity Dividend Rate (%) |
1,015.00 |
575.00 |
515.00 |
475.00 |
850.00 |
|
Source : Dion Global Solutions Limited
