Company Profile

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.)196.15 199.60
52 WK LOW / HIGH (Rs.)134.95 266.2
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.) 196.40 199.65
52 WK LOW / HIGH (Rs.)134.6 266.3

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