| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 49862.11 | 47688.55 | 58704.52 | 55061.08 | 53160.58 |
| Other Income | 2185.49 | 2252.34 | 1767.5 | 1539.22 | 1256.51 |
| Stock Adjustments | 203.19 | -1027.76 | -592.57 | 195.38 | 235.72 |
| Total Income | 52250.79 | 48913.13 | 59879.45 | 56795.68 | 54652.81 |
| EXPENDITURE : | |||||
| Raw Materials | 17623.52 | 14827.72 | 15456.59 | 13763.88 | 15007.9 |
| Excise Duty | 1509.43 | 4239.61 | 15927.91 | 15868.98 | 14325.77 |
| Power and Fuel Cost | 746.73 | 653.5 | 584.33 | 571.88 | 610.67 |
| Other Manufacturing Expenses | 1854.22 | 1697.62 | 1683.9 | 1581.59 | 1533.25 |
| Employee Cost | 4177.88 | 3760.9 | 3631.73 | 3440.97 | 2772.28 |
| Selling and Administration Expenses | 4546.39 | 3954.87 | 4179.74 | 4261.78 | 3876.19 |
| Miscellaneous Expenses | 1174.79 | 1018.51 | 1187.11 | 1292 | 1045.78 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 20617.83 | 18760.4 | 17228.14 | 16014.6 | 15480.97 |
| Interest and Financial Charges | 71.4 | 115.01 | 49.03 | 78.13 | 90.96 |
| Profit before Depreciation and Tax | 20546.43 | 18645.39 | 17179.11 | 15936.47 | 15390.01 |
| Depreciation | 1396.61 | 1236.28 | 1152.79 | 1077.4 | 1027.96 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 19149.82 | 17409.11 | 16026.32 | 14859.07 | 14362.05 |
| Tax | 6313.92 | 5916.43 | 5549.09 | 5358.21 | 4596.42 |
| Profit After Tax | 12835.9 | 11492.68 | 10477.23 | 9500.86 | 9765.63 |
| Minority Interest after PAT | 243.57 | 221.48 | 187.79 | 156.41 | 115.35 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 12.89 |
| Profit after Minority Interest and P/L of Assoc. Co. | 12592.33 | 11271.2 | 10289.44 | 9344.45 | 9663.17 |
| Adjustment below Net Profit | -1206.76 | -1080.88 | -1362.22 | -991.63 | 25.74 |
| P and L Balance brought forward | 22619.46 | 18200.3 | 17156.33 | 14805.95 | 6610.52 |
| Appropriations | 6288.35 | 5771.16 | 7883.25 | 6002.44 | 7025.88 |
| P and L Bal. carried down | 27716.68 | 22619.46 | 18200.3 | 17156.33 | 9273.55 |
| Equity Dividend | 6285.21 | 5770.01 | 6840.12 | 5009.7 | 5009.7 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 992.74 | 1021.18 |
| Equity Dividend (%) | 575 | 515 | 475 | 850 | 625 |
| Earning Per Share (Rs.) | 10.27 | 9.24 | 8.47 | 10.38 | 10.78 |
| Book Value | 48.24 | 43.03 | 38.21 | 53.04 | 39.52 |
| Extraordinary Items | -74.78 | 261.84 | 88.52 | -35.87 | 213.51 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 1225.86 | 1220.43 | 1214.74 | 804.72 | 801.55 |
| Reserves and Surplus | 57915.01 | 51289.68 | 45198.19 | 41874.8 | 30933.94 |
| Total Shareholders Funds | 59140.87 | 52510.11 | 46412.93 | 42679.52 | 31735.49 |
| Secured Loans | 1.86 | 17.35 | 1.11 | 43.95 | 195.39 |
| Unsecured Loans | 253.45 | 278.18 | 262.03 | 226.17 | 240.24 |
| Total Debt | 255.31 | 295.53 | 263.14 | 270.12 | 435.63 |
| Minority Interest | 343.47 | 334.47 | 294.74 | 260.9 | 225.11 |
| Total Liabilities | 59739.65 | 53140.11 | 46970.81 | 43210.54 | 32396.23 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 24090.47 | 19919.7 | 18094.43 | 16175.72 | 23361.47 |
| Less: Accum. Depreciation | 4716.28 | 3395.74 | 2200.95 | 1069.09 | 8058.19 |
| Net Block | 19374.19 | 16523.96 | 15893.48 | 15106.63 | 15303.28 |
| Capital Work in Progress | 4136.42 | 5508.33 | 3729.89 | 2559.72 | 2700.2 |
| Investments | 25043.49 | 22052.86 | 17581.38 | 11747.59 | 6942.77 |
| Current Assets, Loans and Advances | |||||
| Inventories | 7859.56 | 7495.09 | 8116.1 | 9062.1 | 8586.87 |
| Sundry Debtors | 4035.28 | 2682.29 | 2474.29 | 1917.18 | 1982.07 |
| Cash and Bank Balance | 4152.03 | 2899.6 | 2967.4 | 6063.3 | 7896.22 |
| Loans and Advances | 7197.44 | 7126.73 | 5180.73 | 5764.78 | 3051.46 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 11583.69 | 11016.39 | 8760.6 | 8854.56 | 7904.63 |
| Provisions | 475.07 | 132.36 | 211.86 | 156.2 | 6162.01 |
| Net Current Assets | 11185.55 | 9054.96 | 9766.06 | 13796.6 | 7449.98 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 59739.65 | 53140.11 | 46970.81 | 43210.54 | 32396.23 |
| Contingent Liabilities | 1694.26 | 1711.48 | 891.99 | 771.4 | 848.79 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ITC LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
