Nine Months Results of ITC (in Rs. Cr.) |
Dec '20 |
Dec '19 |
Dec '18 |
Dec '17 |
Dec '16 |
|
Net Sales/Income from operations |
34,058.90 |
35,387.30 |
32,582.44 |
29,775.43 |
28,642.44 |
|
Other Operating Income |
-- |
-- |
421.10 |
265.38 |
320.70 |
|
Total Income From Operations |
34,058.90 |
35,387.30 |
33,003.54 |
30,040.81 |
28,963.14 |
|
EXPENDITURE |
|
|
|
|
|
|
Consumption of Raw Materials |
9,828.15 |
9,867.53 |
9,849.64 |
8,694.81 |
8,792.72 |
|
Purchase of Traded Goods |
4,429.51 |
3,302.45 |
2,969.04 |
2,048.61 |
2,370.84 |
|
Increase/Decrease in Stocks |
-560.74 |
-1.91 |
-129.12 |
1,029.98 |
129.94 |
|
Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
Employees Cost |
2,078.03 |
1,991.68 |
1,968.45 |
1,876.19 |
1,872.95 |
|
Depreciation |
1,171.60 |
1,170.77 |
961.52 |
841.38 |
796.23 |
|
Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
Other Expenses |
7,295.39 |
6,486.83 |
5,611.67 |
4,978.81 |
5,094.04 |
|
P/L Before Other Inc. , Int., Excpt. Items & Tax |
9,816.96 |
12,569.95 |
11,772.34 |
10,571.03 |
9,906.42 |
|
Other Income |
2,477.76 |
2,258.12 |
1,744.36 |
1,597.90 |
1,583.81 |
|
P/L Before Int., Excpt. Items & Tax |
12,294.72 |
14,828.07 |
13,516.70 |
12,168.93 |
11,490.23 |
|
Interest |
44.33 |
40.99 |
26.45 |
63.41 |
34.41 |
|
P/L Before Exceptional Items & Tax |
12,250.39 |
14,787.08 |
13,490.25 |
12,105.52 |
11,455.82 |
|
Exceptional Items |
-- |
-132.11 |
-- |
412.90 |
-- |
|
P/L Before Tax |
12,250.39 |
14,654.97 |
13,490.25 |
12,518.42 |
11,455.82 |
|
Tax |
3,012.38 |
3,316.00 |
4,507.83 |
4,227.88 |
3,924.39 |
|
P/L After Tax from Ordinary Activities |
9,238.01 |
11,338.97 |
8,982.42 |
8,290.54 |
7,531.43 |
|
Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
Net Profit/(Loss) For the Period |
9,238.01 |
11,338.97 |
8,982.42 |
8,290.54 |
7,531.43 |
|
Equity Share Capital |
1,230.51 |
1,229.11 |
1,224.69 |
1,219.05 |
1,212.14 |
|
Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
EPS Before Extra Ordinary |
|
|
|
|
|
|
Basic EPS |
7.51 |
9.24 |
7.35 |
6.82 |
6.23 |
|
Diluted EPS |
7.51 |
9.20 |
7.30 |
6.76 |
6.19 |
|
EPS After Extra Ordinary |
|
|
|
|
|
|
Basic EPS. |
7.51 |
9.24 |
7.35 |
6.82 |
6.23 |
|
Diluted EPS. |
7.51 |
9.20 |
7.30 |
6.76 |
6.19 |
|
Public Share Holding |
|
|
|
|
|
|
No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
a) Pledged/Encumbered |
|
|
|
|
|
|
- Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
b) Non-encumbered |
|
|
|
|
|
|
- Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited