Profit & Loss

ITC LTD.

NSE : ITCBSE : 500875ISIN CODE : INE154A01025Industry : Cigarettes/TobaccoHouse : ITC - MNC
BSE418.95-7 (-1.64 %)
PREV CLOSE ( ) 425.95
OPEN PRICE ( ) 426.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 695816
TODAY'S LOW / HIGH ( )417.90 426.55
52 WK LOW / HIGH ( )396 499.6
NSE418.85-7.05 (-1.66 %)
PREV CLOSE( ) 425.90
OPEN PRICE ( ) 426.00
BID PRICE (QTY) 418.85 (5121)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21312388
TODAY'S LOW / HIGH( ) 417.65 426.90
52 WK LOW / HIGH ( )396 499.7
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
765182.10
652049.60
531551.20
513934.70
498621.10
     Sales
700170.80
605668.20
521753.90
469500.30
457585.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
58095.00
40514.10
6597.60
40184.70
35898.60
     Revenue from property development
     Other Operational Income
6916.30
5867.30
3199.70
4249.70
5136.80
Less: Excise Duty
55813.60
45368.70
38823.40
19894.20
15094.30
Net Sales
709368.50
606680.90
492727.80
494040.50
483526.80
EXPENDITURE :
Increase/Decrease in Stock
-3585.90
-6860.00
-6452.70
-7031.30
-2031.90
Raw Material Consumed
293643.60
270710.70
207767.10
180486.00
176235.20
     Opening Raw Materials
63004.20
65480.60
56913.50
53369.70
52785.10
     Purchases Raw Materials
208656.70
161523.00
147965.50
141650.80
134614.70
     Closing Raw Materials
68901.00
63004.20
65480.60
56913.50
53369.70
     Other Direct Purchases / Brought in cost
90883.70
106711.30
68368.70
42379.00
42205.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12323.40
8897.70
6995.60
7808.50
7467.30
     Electricity & Power
12323.40
8897.70
6995.60
7808.50
7467.30
     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
57362.20
48905.50
44633.30
42957.90
41778.80
     Salaries, Wages & Bonus
48854.90
43270.50
39311.10
36762.00
34518.70
     Contributions to EPF & Pension Funds
2914.60
2531.10
2734.20
2671.00
2469.30
     Workmen and Staff Welfare Expenses
3026.00
2588.60
2141.00
2629.60
2463.10
     Other Employees Cost
2566.70
515.30
447.00
895.30
2327.70
Other Manufacturing Expenses
27968.70
23117.20
17506.20
20984.30
20465.70
     Sub-contracted / Out sourced services
     Processing Charges
10133.90
8591.70
7361.80
8850.10
9025.50
     Repairs and Maintenance
5291.80
3970.40
3330.20
4117.70
3802.40
     Packing Material Consumed
     Other Mfg Exp
12543.00
10555.10
6814.20
8016.50
7637.80
General and Administration Expenses
19622.80
15085.40
12799.40
16753.00
17967.30
     Rent , Rates & Taxes
4320.10
3445.70
3268.50
4190.20
6014.00
     Insurance
1712.40
1584.20
1603.10
1299.30
843.50
     Printing and stationery
2511.30
2057.40
105.30
189.30
193.70
     Professional and legal fees
6710.30
5118.90
3825.70
4626.00
4554.70
     Traveling and conveyance
3707.20
2352.90
1872.70
4068.70
4008.10
     Other Administration
661.50
526.30
2124.10
2379.50
2353.30
Selling and Distribution Expenses
31775.50
29272.80
27937.40
26262.70
25636.30
     Advertisement & Sales Promotion
12319.30
10237.20
11047.40
10447.70
10373.90
     Sales Commissions & Incentives
212.60
204.30
165.50
93.90
144.30
     Freight and Forwarding
16803.90
16520.10
13379.80
12440.80
11764.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2439.70
2311.20
3344.70
3280.30
3353.20
Miscellaneous Expenses
13277.40
11320.10
11392.20
12977.60
11754.20
     Bad debts /advances written off
     Provision for doubtful debts
67.10
159.10
633.50
375.90
385.70
     Losson disposal of fixed assets(net)
47.60
556.10
566.80
1050.50
     Losson foreign exchange fluctuations
11.60
69.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
13162.70
11161.00
10191.00
12034.90
10248.50
Less: Expenses Capitalised
Total Expenditure
452387.70
400449.40
322578.50
301198.70
299272.90
Operating Profit (Excl OI)
256980.80
206231.50
170149.30
192841.80
184253.90
Other Income
19819.10
18922.40
26337.20
26005.70
21807.40
     Interest Received
15340.00
10826.30
12979.10
15221.30
13127.90
     Dividend Received
0.20
0.10
0.70
83.10
83.80
     Profit on sale of Fixed Assets
558.90
     Profits on sale of Investments
1572.90
1957.20
3652.90
94.00
     Provision Written Back
26.80
     Foreign Exchange Gains
370.00
522.10
343.80
     Others
2536.00
5057.80
9704.50
10330.70
8501.70
Operating Profit
276799.90
225153.90
196486.50
218847.50
206061.30
Interest
777.70
599.90
579.70
813.80
714.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
345.70
206.30
133.90
267.00
259.80
     Other Interest
432.00
393.60
445.80
546.80
454.20
PBDT
276022.20
224554.00
195906.80
218033.70
205347.30
Depreciation
18090.10
17324.10
16455.90
16449.10
13966.10
Profit Before Taxation & Exceptional Items
257932.10
207229.90
179450.90
201584.60
191381.20
Exceptional Income / Expenses
728.70
-1321.10
Profit Before Tax
259151.20
207404.70
179381.70
200345.70
191498.20
Provision for Tax
64384.00
52373.40
45552.90
44417.90
63139.20
     Current Income Tax
64493.30
52808.80
43870.60
49776.30
63225.50
     Deferred Tax
17.80
-337.20
1721.00
-4320.60
926.10
     Other taxes
-127.10
-98.20
-38.70
-1037.80
-1012.40
Profit After Tax
194767.20
155031.30
133828.80
155927.80
128359.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2850.60
-2604.70
-2216.90
-2865.50
-2435.70
Share of Associate
Other Consolidated Items
Consolidated Net Profit
191916.60
152426.60
131611.90
153062.30
125923.30
Adjustments to PAT
Profit Balance B/F
312920.30
292293.10
344809.50
277166.80
226194.60
Appropriations
504836.90
444719.70
476421.40
430229.10
352117.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
65.00
     Other Appropriation
76950.50
67104.60
122536.50
85419.60
74951.10
Equity Dividend %
1550.00
1150.00
1075.00
1015.00
575.00
Earnings Per Share
15.44
12.37
10.69
12.45
10.27
Adjusted EPS
15.44
12.37
10.69
12.45
10.27

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.