30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
ITC Ltd.

BSE

  • 280.45 -2.15 (-0.76%)
  • Vol: 897866
  • BSE Code: 500875
  • PREV. CLOSE
    282.60
  • OPEN PRICE
    282.50
  • BID PRICE (QTY.)
    280.45(145)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 280.30 0.00 (0%)
  • Vol: 9561098
  • NSE Code: ITC
  • PREV. CLOSE
    280.30
  • OPEN PRICE
    281.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    280.30(601)

ITC Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
550510.00
531610.00
495800.00
421060.00
369630.00
     Sales
519550.00
501770.00
468850.00
407480.00
348240.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
27140.00
25640.00
23500.00
10620.00
17860.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3820.00
4190.00
3440.00
2960.00
3540.00
Less: Excise Duty
156240.00
143260.00
142630.00
122040.00
104380.00
Net Sales
394270.00
388350.00
353170.00
299010.00
265250.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
510.00
-2360.00
-1130.00
-2460.00
-860.00
Raw Material Consumed
137540.00
150080.00
133530.00
123120.00
97300.00
     Opening Raw Materials
44940.00
46410.00
36400.00
34920.00
34670.00
     Purchases Raw Materials
116560.00
109420.00
113770.00
89570.00
79870.00
     Closing Raw Materials
49890.00
44940.00
46410.00
35120.00
36460.00
     Other Direct Purchases / Brought in cost
25930.00
39190.00
29770.00
33760.00
19210.00
     Other raw material cost
51870.00
78380.00
59540.00
67520.00
38420.00
Power & Fuel Cost
5720.00
6110.00
6450.00
5500.00
4770.00
     Electricity & Power
5720.00
6110.00
6450.00
5500.00
4770.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
29470.00
27720.00
25040.00
13870.00
19350.00
     Salaries, Wages & Bonus
25480.00
24560.00
21820.00
11330.00
16700.00
     Contributions to EPF & Pension Funds
2250.00
1630.00
1700.00
1270.00
1420.00
     Workmen and Staff Welfare Expenses
1940.00
1810.00
1750.00
1480.00
1380.00
     Other Employees Cost
-220.00
-280.00
-220.00
-200.00
-160.00
Other Manufacturing Expenses
16350.00
15720.00
13960.00
11570.00
11060.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
8460.00
8540.00
7410.00
5860.00
5340.00
     Repairs and Maintenance
3180.00
2930.00
2740.00
2170.00
2170.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
4710.00
4250.00
3800.00
3550.00
3560.00
General and Administration Expenses
21390.00
18930.00
13140.00
12340.00
11800.00
     Rent , Rates & Taxes
9480.00
7800.00
5020.00
6640.00
5490.00
     Insurance
860.00
840.00
620.00
310.00
420.00
     Printing and stationery
180.00
190.00
180.00
150.00
150.00
     Professional and legal fees
3180.00
2870.00
2240.00
1020.00
1800.00
     Traveling and conveyance
3570.00
3430.00
3180.00
2040.00
2350.00
     Other Administration
7680.00
7220.00
5080.00
4220.00
3950.00
Selling and Distribution Expenses
20730.00
19490.00
20530.00
20880.00
20010.00
     Advertisement & Sales Promotion
9280.00
7720.00
8550.00
8350.00
7060.00
     Sales Commissions & Incentives
470.00
380.00
360.00
340.00
270.00
     Freight and Forwarding
8530.00
9050.00
7860.00
8760.00
8440.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2450.00
2350.00
3750.00
3440.00
4250.00
Miscellaneous Expenses
12640.00
11230.00
10910.00
8000.00
9500.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
290.00
240.00
210.00
80.00
170.00
     Losson disposal of fixed assets(net)
560.00
270.00
50.00
240.00
130.00
     Losson foreign exchange fluctuations
NA
NA
920.00
NA
430.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
11790.00
10720.00
9730.00
7690.00
8770.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
244350.00
246920.00
222420.00
192830.00
172940.00
Operating Profit (Excl OI)
149920.00
141430.00
130750.00
106190.00
92310.00
Other Income
16380.00
13380.00
9710.00
9670.00
7840.00
     Interest Received
8810.00
6190.00
4160.00
3550.00
3220.00
     Dividend Received
600.00
2660.00
1890.00
3110.00
2380.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
5640.00
3410.00
3310.00
2680.00
2130.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
40.00
520.00
NA
30.00
NA
     Others
1280.00
610.00
350.00
310.00
110.00
Operating Profit
166300.00
154810.00
140460.00
115860.00
100160.00
Interest
830.00
910.00
290.00
1060.00
1020.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
250.00
230.00
230.00
190.00
220.00
     Other Interest
580.00
680.00
60.00
860.00
810.00
PBDT
165470.00
153900.00
140160.00
114800.00
99140.00
Depreciation
11130.00
10280.00
9650.00
7960.00
7450.00
Profit Before Taxation & Exceptional Items
154330.00
143620.00
130520.00
106840.00
91680.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
154330.00
143620.00
130520.00
106840.00
91680.00
Provision for Tax
53720.00
45960.00
40610.00
32660.00
28460.00
     Current Income Tax
52040.00
42490.00
41310.00
29890.00
27990.00
     Deferred Tax
1670.00
3520.00
150.00
2900.00
550.00
     Other taxes
3340.00
7000.00
-550.00
5670.00
1020.00
Profit After Tax
100610.00
97660.00
89910.00
74180.00
63220.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-1580.00
-1150.00
-1100.00
NA
-760.00
Share of Associate
80.00
130.00
110.00
NA
110.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
99120.00
96630.00
88910.00
74180.00
62580.00
Adjustments to PAT
800.00
1450.00
230.00
NA
170.00
Profit Balance B/F
92730.00
65840.00
41640.00
19730.00
6240.00
Appropriations
192650.00
163920.00
130780.00
93910.00
68990.00
     General Reserves
9900.00
9710.00
8820.00
7500.00
6510.00
     Proposed Equity Dividend
68400.00
50100.00
47720.00
41480.00
35180.00
     Corporate dividend tax
14170.00
10520.00
8230.00
7050.00
5720.00
     Other Appropriation
70.00
870.00
180.00
-10.00
350.00
Equity Dividend %
850.00
625.00
600.00
525.00
450.00
Earnings Per Share
12.00
12.00
11.00
9.00
8.00
Adjusted EPS
8.00
8.00
7.00
6.00
5.00