ITC LTD.
NSE : ITCBSE : 500875ISIN
CODE : INE154A01025Industry : Cigarettes/TobaccoHouse
: ITC - MNC
BSE199.002.95 (+1.5 % )
PREV CLOSE (Rs.) 196.05
OPEN PRICE (Rs.) 196.15
BID PRICE (QTY) 199.00 (1206 )
OFFER PRICE (QTY) 199.10 (583 )
VOLUME 799687
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE199.25 3.2 (+1.63 % )
PREV CLOSE(Rs.) 196.05
OPEN PRICE (Rs.) 196.40
BID PRICE (QTY) 199.15 (6437 )
OFFER PRICE (QTY) 199.25 (1100 )
VOLUME 8698791
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 513930.00 | 498620.00 | 476890.00 | 587050.00 | 550610.00 |
| Sales | 469500.00 | 457590.00 | 443860.00 | 554870.00 | 519600.00 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 40180.00 | 35900.00 | 29770.00 | 28010.00 | 27140.00 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 4250.00 | 5140.00 | 3260.00 | 4170.00 | 3880.00 |
| Less: Excise Duty | 19890.00 | 15090.00 | 42400.00 | 159280.00 | 158690.00 |
| Net Sales | 494040.00 | 483530.00 | 434490.00 | 427770.00 | 391920.00 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -7030.00 | -2030.00 | 10280.00 | 5930.00 | -1950.00 |
| Raw Material Consumed | 180490.00 | 176240.00 | 148280.00 | 154570.00 | 137640.00 |
| Opening Raw Materials | 53370.00 | 52790.00 | 172220.00 | 48770.00 | 44940.00 |
| Purchases Raw Materials | 141650.00 | 134610.00 | NA | 119960.00 | 115520.00 |
| Closing Raw Materials | 56910.00 | 53370.00 | 52790.00 | 48940.00 | 48770.00 |
| Other Direct Purchases / Brought in cost | 42380.00 | 42210.00 | 28840.00 | 34780.00 | 25950.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7810.00 | 7470.00 | 6540.00 | 5840.00 | 5720.00 |
| Electricity & Power | 7810.00 | 7470.00 | 6540.00 | 5840.00 | 5720.00 |
| 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 | 42960.00 | 41780.00 | 37610.00 | 36320.00 | 34410.00 |
| Salaries, Wages & Bonus | 36760.00 | 34520.00 | 29440.00 | 27450.00 | 25360.00 |
| Contributions to EPF & Pension Funds | 2670.00 | 2470.00 | 2320.00 | 2120.00 | 1880.00 |
| Workmen and Staff Welfare Expenses | 2630.00 | 2460.00 | 2180.00 | 2060.00 | 1940.00 |
| Other Employees Cost | 900.00 | 2330.00 | 3670.00 | 4680.00 | 5220.00 |
| Other Manufacturing Expenses | 19530.00 | 19110.00 | 17440.00 | 17350.00 | 16290.00 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 8850.00 | 9030.00 | 8620.00 | 8580.00 | 8400.00 |
| Repairs and Maintenance | 4120.00 | 3800.00 | 3450.00 | 3590.00 | 3180.00 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 6570.00 | 6290.00 | 5370.00 | 5180.00 | 4710.00 |
| General and Administration Expenses | 19870.00 | 21190.00 | 17530.00 | 21400.00 | 21490.00 |
| Rent , Rates & Taxes | 6020.00 | 7680.00 | 5550.00 | 8970.00 | 9570.00 |
| Insurance | 1300.00 | 840.00 | 860.00 | 900.00 | 860.00 |
| Printing and stationery | 1920.00 | 1910.00 | 1660.00 | 1620.00 | 180.00 |
| Professional and legal fees | 4630.00 | 4550.00 | 3800.00 | 3690.00 | 3190.00 |
| Traveling and conveyance | 4070.00 | 4010.00 | 3600.00 | 3450.00 | 3570.00 |
| Other Administration | 6010.00 | 6200.00 | 5660.00 | 6220.00 | 7680.00 |
| Selling and Distribution Expenses | 24600.00 | 23770.00 | 21630.00 | 19960.00 | 20730.00 |
| Advertisement & Sales Promotion | 10450.00 | 10370.00 | 9370.00 | 8430.00 | 9280.00 |
| Sales Commissions & Incentives | 90.00 | 140.00 | 280.00 | 410.00 | 470.00 |
| Freight and Forwarding | 12440.00 | 11760.00 | 9040.00 | 8560.00 | 8530.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1610.00 | 1480.00 | 2940.00 | 2550.00 | 2450.00 |
| Miscellaneous Expenses | 12980.00 | 11750.00 | 10160.00 | 11800.00 | 12910.00 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 380.00 | 390.00 | 350.00 | 350.00 | 290.00 |
| Losson disposal of fixed assets(net) | 570.00 | 1050.00 | 90.00 | 90.00 | 560.00 |
| Losson foreign exchange fluctuations | NA | 70.00 | NA | NA | 60.00 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | 40.00 |
| Other Miscellaneous Expenses | 12030.00 | 10250.00 | 9730.00 | 11360.00 | 11960.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 301200.00 | 299270.00 | 269460.00 | 273160.00 | 247220.00 |
| Operating Profit (Excl OI) | 192840.00 | 184250.00 | 165030.00 | 154610.00 | 144700.00 |
| Other Income | 26010.00 | 21810.00 | 18370.00 | 17620.00 | 15360.00 |
| Interest Received | 15220.00 | 13130.00 | 9650.00 | 9030.00 | 8810.00 |
| Dividend Received | 80.00 | 80.00 | 80.00 | 0.00 | 600.00 |
| Profit on sale of Fixed Assets | 9460.00 | 7540.00 | 7870.00 | 6640.00 | 980.00 |
| Profits on sale of Investments | NA | 90.00 | 100.00 | 1450.00 | 4540.00 |
| Provision Written Back | 30.00 | NA | NA | NA | NA |
| Foreign Exchange Gains | 340.00 | NA | 470.00 | 80.00 | NA |
| Others | 870.00 | 960.00 | 190.00 | 410.00 | 430.00 |
| Operating Profit | 218850.00 | 206060.00 | 183400.00 | 172220.00 | 160060.00 |
| Interest | 810.00 | 710.00 | 1150.00 | 490.00 | 780.00 |
| 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 | 270.00 | 260.00 | 250.00 | 250.00 | 250.00 |
| Other Interest | 550.00 | 450.00 | 900.00 | 240.00 | 540.00 |
| PBDT | 218030.00 | 205350.00 | 182250.00 | 171730.00 | 159280.00 |
| Depreciation | 16450.00 | 13970.00 | 12360.00 | 11530.00 | 10770.00 |
| Profit Before Taxation & Exceptional Items | 201580.00 | 191380.00 | 169890.00 | 160200.00 | 148510.00 |
| Exceptional Income / Expenses | -1320.00 | NA | 4130.00 | NA | NA |
| Profit Before Tax | 200260.00 | 191380.00 | 174020.00 | 160200.00 | 148510.00 |
| Provision for Tax | 44420.00 | 63140.00 | 59160.00 | 55490.00 | 53580.00 |
| Current Income Tax | 49780.00 | 63230.00 | 61580.00 | 56020.00 | 52040.00 |
| Deferred Tax | -4320.00 | 930.00 | -710.00 | -510.00 | 2080.00 |
| Other taxes | -9680.00 | 840.00 | -3130.00 | -1040.00 | 3620.00 |
| Profit After Tax | 155850.00 | 128240.00 | 114850.00 | 104710.00 | 94920.00 |
| Extra items | NA | NA | NA | NA | NA |
| Minority Interest | -2870.00 | -2440.00 | -2210.00 | -1880.00 | -1560.00 |
| Share of Associate | 80.00 | 120.00 | 80.00 | 60.00 | 80.00 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 153060.00 | 125920.00 | 112710.00 | 102890.00 | 93440.00 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 277170.00 | 226190.00 | 182000.00 | 171560.00 | 148060.00 |
| Appropriations | 430230.00 | 352120.00 | 294720.00 | 274460.00 | 241500.00 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | 52310.00 | 50100.00 |
| Corporate dividend tax | NA | NA | NA | 13390.00 | 9930.00 |
| Other Appropriation | 85420.00 | 74950.00 | 68520.00 | 26760.00 | 9920.00 |
| Equity Dividend % | 1015.00 | 575.00 | 515.00 | 475.00 | 850.00 |
| Earnings Per Share | 12.00 | 10.00 | 9.00 | 8.00 | 12.00 |
| Adjusted EPS | 12.00 | 10.00 | 9.00 | 8.00 | 8.00 |
