ITC LTD.
NSE : ITCBSE : 500875ISIN
CODE : INE154A01025Industry : Cigarettes/TobaccoHouse
: ITC - MNC
BSE204.50-1.35 (-0.66 % )
PREV CLOSE (Rs.) 205.85
OPEN PRICE (Rs.) 204.65
BID PRICE (QTY) 204.50 (1310 )
OFFER PRICE (QTY) 204.60 (758 )
VOLUME 357385
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE205.30 -0.6 (-0.29 % )
PREV CLOSE(Rs.) 205.90
OPEN PRICE (Rs.) 204.25
BID PRICE (QTY) 205.30 (2307 )
OFFER PRICE (QTY) 205.40 (812 )
VOLUME 16433404
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
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 | 48940.00 | 48770.00 | 44940.00 |
Purchases Raw Materials | 141650.00 | 134610.00 | 123280.00 | 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 | 20980.00 | 20470.00 | 18770.00 | 18490.00 | 17220.00 |
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 | 8020.00 | 7640.00 | 6700.00 | 6320.00 | 5640.00 |
General and Administration Expenses | 16750.00 | 17970.00 | 16190.00 | 19350.00 | 19570.00 |
Rent , Rates & Taxes | 4190.00 | 6010.00 | 5550.00 | 8970.00 | 9570.00 |
Insurance | 1300.00 | 840.00 | 860.00 | 900.00 | 860.00 |
Printing and stationery | 190.00 | 190.00 | 190.00 | 180.00 | 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 | 6450.00 | 6360.00 | 5790.00 | 5610.00 | 5770.00 |
Selling and Distribution Expenses | 26260.00 | 25640.00 | 21640.00 | 20860.00 | 21700.00 |
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 | 3280.00 | 3350.00 | 2950.00 | 3460.00 | 3430.00 |
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 | NA | NA | NA | NA | NA |
Profits on sale of Investments | NA | 90.00 | 100.00 | 2990.00 | 4540.00 |
Provision Written Back | 30.00 | NA | NA | NA | NA |
Foreign Exchange Gains | 340.00 | NA | 470.00 | 80.00 | NA |
Others | 10330.00 | 8500.00 | 8070.00 | 5510.00 | 1410.00 |
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 |