Profit & Loss

ITC LTD.

NSE : ITCBSE : 500875ISIN CODE : INE154A01025Industry : Cigarettes/TobaccoHouse : ITC - MNC
BSE313.252.75 (+0.89 %)
PREV CLOSE ( ) 310.50
OPEN PRICE ( ) 311.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 489446
TODAY'S LOW / HIGH ( )311.00 314.70
52 WK LOW / HIGH ( )204.5 316.65
NSE312.552 (+0.64 %)
PREV CLOSE( ) 310.55
OPEN PRICE ( ) 311.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 312.55 (284)
VOLUME 7975854
TODAY'S LOW / HIGH( ) 311.00 313.25
52 WK LOW / HIGH ( )204.35 316.65
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
652049.60
531551.20
513934.70
498621.10
476885.50
     Sales
632772.10
521753.90
469500.30
457585.70
443856.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
13410.20
6597.60
40184.70
35898.60
29768.60
     Revenue from property development
     Other Operational Income
5867.30
3199.70
4249.70
5136.80
3260.40
Less: Excise Duty
45368.70
38823.40
19894.20
15094.30
42396.10
Net Sales
606680.90
492727.80
494040.50
483526.80
434489.40
EXPENDITURE :
Increase/Decrease in Stock
-6860.00
-6452.70
-7031.30
-2031.90
10277.60
Raw Material Consumed
270710.70
207767.10
180486.00
176235.20
148277.20
     Opening Raw Materials
65480.60
56913.50
53369.70
52785.10
48938.90
     Purchases Raw Materials
161523.00
147965.50
141650.80
134614.70
123283.70
     Closing Raw Materials
63004.20
65480.60
56913.50
53369.70
52785.10
     Other Direct Purchases / Brought in cost
106711.30
68368.70
42379.00
42205.10
28839.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8897.70
6995.60
7808.50
7467.30
6535.00
     Electricity & Power
8897.70
6995.60
7808.50
7467.30
6535.00
     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
48905.50
44633.30
42957.90
41778.80
37609.00
     Salaries, Wages & Bonus
43270.50
39311.10
36762.00
34518.70
29439.50
     Contributions to EPF & Pension Funds
2531.10
2734.20
2671.00
2469.30
2321.80
     Workmen and Staff Welfare Expenses
2588.60
2141.00
2629.60
2463.10
2180.70
     Other Employees Cost
515.30
447.00
895.30
2327.70
3667.00
Other Manufacturing Expenses
20822.00
17506.20
20984.30
20465.70
18767.50
     Sub-contracted / Out sourced services
     Processing Charges
8591.70
7361.80
8850.10
9025.50
8620.40
     Repairs and Maintenance
3970.40
3330.20
4117.70
3802.40
3447.50
     Packing Material Consumed
     Other Mfg Exp
8259.90
6814.20
8016.50
7637.80
6699.60
General and Administration Expenses
15085.40
12799.40
16753.00
17967.30
16185.00
     Rent , Rates & Taxes
3445.70
3268.50
4190.20
6014.00
5552.30
     Insurance
1584.20
1603.10
1299.30
843.50
856.80
     Printing and stationery
129.10
105.30
189.30
193.70
185.90
     Professional and legal fees
5118.90
3825.70
4626.00
4554.70
3804.00
     Traveling and conveyance
2352.90
1872.70
4068.70
4008.10
3599.80
     Other Administration
4807.50
3996.80
6448.20
6361.40
5786.00
Selling and Distribution Expenses
31568.00
27937.40
26262.70
25636.30
21643.10
     Advertisement & Sales Promotion
10237.20
11047.40
10447.70
10373.90
9370.40
     Sales Commissions & Incentives
204.30
165.50
93.90
144.30
279.80
     Freight and Forwarding
16520.10
13379.80
12440.80
11764.90
9040.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4606.40
3344.70
3280.30
3353.20
2952.20
Miscellaneous Expenses
11320.10
11392.20
12977.60
11754.20
10162.60
     Bad debts /advances written off
     Provision for doubtful debts
159.10
633.50
375.90
385.70
348.50
     Losson disposal of fixed assets(net)
556.10
566.80
1050.50
88.10
     Losson foreign exchange fluctuations
11.60
69.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
11161.00
10191.00
12034.90
10248.50
9726.00
Less: Expenses Capitalised
Total Expenditure
400449.40
322578.50
301198.70
299272.90
269457.00
Operating Profit (Excl OI)
206231.50
170149.30
192841.80
184253.90
165032.40
Other Income
18922.40
26337.20
26005.70
21807.40
18366.80
     Interest Received
10826.30
12979.10
15221.30
13127.90
9647.40
     Dividend Received
0.10
0.70
83.10
83.80
84.80
     Profit on sale of Fixed Assets
558.90
     Profits on sale of Investments
1957.20
3652.90
94.00
96.10
     Provision Written Back
28.30
     Foreign Exchange Gains
522.10
343.80
471.40
     Others
5057.80
9704.50
10329.20
8501.70
8067.10
Operating Profit
225153.90
196486.50
218847.50
206061.30
183399.20
Interest
599.90
579.70
813.80
714.00
1150.10
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
206.30
133.90
267.00
259.80
251.00
     Other Interest
393.60
445.80
546.80
454.20
899.10
PBDT
224554.00
195906.80
218033.70
205347.30
182249.10
Depreciation
17324.10
16455.90
16449.10
13966.10
12362.80
Profit Before Taxation & Exceptional Items
207229.90
179450.90
201584.60
191381.20
169886.30
Exceptional Income / Expenses
-1321.10
4129.00
Profit Before Tax
207229.90
179450.90
200263.50
191381.20
174015.30
Provision for Tax
52373.40
45552.90
44417.90
63139.20
59164.30
     Current Income Tax
52808.80
43870.60
49776.30
63225.50
61581.60
     Deferred Tax
-337.20
1721.00
-4320.60
926.10
-710.80
     Other taxes
-772.60
3403.30
-9679.00
839.80
-3128.10
Profit After Tax
154856.50
133898.00
155845.60
128242.00
114851.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2604.70
-2216.90
-2865.50
-2435.70
-2214.80
Share of Associate
174.80
-69.20
82.20
117.00
75.80
Other Consolidated Items
Consolidated Net Profit
152426.60
131611.90
153062.30
125923.30
112712.00
Adjustments to PAT
Profit Balance B/F
292293.10
344809.50
277166.80
226194.60
182003.00
Appropriations
444719.70
476421.40
430229.10
352117.90
294715.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
65.00
     Other Appropriation
67104.60
122536.50
85419.60
74951.10
68520.40
Equity Dividend %
1150.00
1075.00
1015.00
575.00
515.00
Earnings Per Share
12.37
10.69
12.45
10.27
9.24
Adjusted EPS
12.37
10.69
12.45
10.27
9.24

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