Company Profile

ITC LTD.

NSE : ITCBSE : 500875ISIN CODE : INE154A01025Industry : Cigarettes/TobaccoHouse : ITC - MNC
BSE185.356.75 (+3.78 % )
PREV CLOSE (Rs.) 178.60
OPEN PRICE (Rs.) 184.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1245599
TODAY'S LOW / HIGH (Rs.)180.45 186.25
52 WK LOW / HIGH (Rs.)134.95 310
NSE185.25 6.6 (+3.69 % )
PREV CLOSE(Rs.) 178.65
OPEN PRICE (Rs.) 184.00
BID PRICE (QTY) 185.25 (1062 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 42643743
TODAY'S LOW / HIGH(Rs.) 180.00 186.25
52 WK LOW / HIGH (Rs.)134.6 310

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 498620.00 476890.00 587050.00 550610.00 531610.00
     Sales 457590.00 443860.00 554870.00 519600.00 501770.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 35900.00 29770.00 28010.00 27140.00 25640.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 5140.00 3260.00 4170.00 3880.00 4190.00
Less: Excise Duty 15090.00 42400.00 159280.00 158690.00 143260.00
Net Sales 483530.00 434490.00 427770.00 391920.00 388350.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -2030.00 10280.00 5930.00 -1950.00 -2360.00
Raw Material Consumed 176240.00 148280.00 154570.00 137640.00 150080.00
     Opening Raw Materials 187400.00 172220.00 48770.00 44940.00 46410.00
     Purchases Raw Materials NA NA 119960.00 115520.00 109420.00
     Closing Raw Materials 53370.00 52790.00 48940.00 48770.00 44940.00
     Other Direct Purchases / Brought in cost 42210.00 28840.00 34780.00 25950.00 39190.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 7470.00 6540.00 5840.00 5720.00 6110.00
     Electricity & Power 7470.00 6540.00 5840.00 5720.00 6110.00
     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 41780.00 37610.00 36320.00 34410.00 27720.00
     Salaries, Wages & Bonus 34520.00 29440.00 27450.00 25360.00 24560.00
     Contributions to EPF & Pension Funds 2470.00 2320.00 2120.00 1880.00 1630.00
     Workmen and Staff Welfare Expenses 2460.00 2180.00 2060.00 1940.00 1810.00
     Other Employees Cost 2330.00 3670.00 4680.00 5220.00 -280.00
Other Manufacturing Expenses 19110.00 17440.00 17350.00 16290.00 15720.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 9030.00 8620.00 8580.00 8400.00 8540.00
     Repairs and Maintenance 3800.00 3450.00 3590.00 3180.00 2930.00
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 6290.00 5370.00 5180.00 4710.00 4250.00
General and Administration Expenses 19520.00 17530.00 21400.00 21490.00 18930.00
     Rent , Rates & Taxes 6010.00 5550.00 8970.00 9570.00 7800.00
     Insurance 840.00 860.00 900.00 860.00 840.00
     Printing and stationery 1910.00 1660.00 1620.00 180.00 190.00
     Professional and legal fees 4550.00 3800.00 3690.00 3190.00 2870.00
     Traveling and conveyance 4010.00 3600.00 3450.00 3570.00 3430.00
     Other Administration 6200.00 5660.00 6220.00 7680.00 7220.00
Selling and Distribution Expenses 25430.00 21630.00 19960.00 20730.00 19490.00
     Advertisement & Sales Promotion 10370.00 9370.00 8430.00 9280.00 7720.00
     Sales Commissions & Incentives 140.00 280.00 410.00 470.00 380.00
     Freight and Forwarding 11760.00 9040.00 8560.00 8530.00 9050.00
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 3150.00 2940.00 2550.00 2450.00 2350.00
Miscellaneous Expenses 11750.00 10160.00 11800.00 12910.00 11230.00
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts 390.00 350.00 350.00 290.00 240.00
     Losson disposal of fixed assets(net) 1050.00 90.00 90.00 560.00 270.00
     Losson foreign exchange fluctuations 70.00 NA NA 60.00 NA
     Losson sale of non-trade current investments NA NA NA 40.00 NA
     Other Miscellaneous Expenses 10250.00 9730.00 11360.00 11960.00 10720.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 299270.00 269460.00 273160.00 247220.00 246920.00
Operating Profit (Excl OI) 184250.00 165030.00 154610.00 144700.00 141430.00
Other Income 21810.00 18370.00 17620.00 15360.00 13380.00
     Interest Received 13130.00 9650.00 9030.00 8810.00 6190.00
     Dividend Received 80.00 80.00 0.00 600.00 2660.00
     Profit on sale of Fixed Assets 7540.00 7870.00 6640.00 980.00 NA
     Profits on sale of Investments 90.00 100.00 1450.00 4540.00 3410.00
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains NA 470.00 80.00 NA 520.00
     Others 960.00 190.00 410.00 430.00 610.00
Operating Profit 206060.00 183400.00 172220.00 160060.00 154810.00
Interest 710.00 1150.00 490.00 780.00 910.00
     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 260.00 250.00 250.00 250.00 230.00
     Other Interest 450.00 900.00 240.00 540.00 680.00
PBDT 205350.00 182250.00 171730.00 159280.00 153900.00
Depreciation 13970.00 12360.00 11530.00 10770.00 10280.00
Profit Before Taxation & Exceptional Items 191380.00 169890.00 160200.00 148510.00 143620.00
Exceptional Income / Expenses NA 4130.00 NA NA NA
Profit Before Tax 191380.00 174020.00 160200.00 148510.00 143620.00
Provision for Tax 63140.00 59160.00 55490.00 53580.00 45960.00
     Current Income Tax 63230.00 61580.00 56020.00 52040.00 42490.00
     Deferred Tax 930.00 -710.00 -510.00 2080.00 3520.00
     Other taxes 840.00 -3130.00 -1040.00 3620.00 7000.00
Profit After Tax 128240.00 114850.00 104710.00 94920.00 97660.00
Extra items NA NA NA NA NA
Minority Interest -2440.00 -2210.00 -1880.00 -1560.00 -1150.00
Share of Associate 120.00 80.00 60.00 80.00 130.00
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 125920.00 112710.00 102890.00 93440.00 96630.00
Adjustments to PAT NA NA NA NA 1450.00
Profit Balance B/F 226190.00 182000.00 171560.00 148060.00 65840.00
Appropriations 352120.00 294720.00 274460.00 241500.00 163920.00
     General Reserves NA NA NA NA 9710.00
     Proposed Equity Dividend NA NA 52310.00 50100.00 50100.00
     Corporate dividend tax NA NA 13390.00 9930.00 10520.00
     Other Appropriation 74950.00 68520.00 26760.00 9920.00 870.00
Equity Dividend % 575.00 515.00 475.00 850.00 625.00
Earnings Per Share 10.00 9.00 8.00 12.00 12.00
Adjusted EPS 10.00 9.00 8.00 8.00 8.00