Company : ITC Ltd

Industry : Cigarettes
Company >> Finance >> Profit & Loss (Rs in Crs.)
 Year Mar 19 (12)  Mar 18 (12)  Mar 17 (12)  Mar 16 (12) 
   INCOME :
 Sales Turnover + 45,784.39 44,329.77 55,448.46 51,944.57
   Excise Duty 788.74 3,702.23 15,359.78 15,361.90
   Net Sales 44,995.65 40,627.54 40,088.68 36,582.67
 Other Income + 2,484.54 2,542.74 1,985.91 1,769.26
 Stock Adjustments + 180.14 -1,041.85 -644.17 196.55
   Total Income 47,660.33 42,128.43 41,430.42 38,548.48
   EXPENDITURE :
 Raw Materials + 17,485.29 14,748.19 15,332.13 13,646.55
 Power & Fuel Cost+ 714.88 620.92 550.32 541.57
 Employee Cost + 2,728.44 2,487.46 2,444.31 2,356.97
 Other Manufacturing Expenses + 1,788.28 1,620.68 1,607.31 1,503.48
 Selling and Administration Expenses + 4,045.76 3,571.09 3,789.33 3,883.04
 Miscellaneous Expenses + 1,083.78 973.42 1,120.69 1,135.57
 Less: Pre-operative Expenses Capitalised+ 0 0 0 25.38
   Total Expenditure 27,846.43 24,021.76 24,844.09 23,041.80
   Operating Profit 19,813.90 18,106.67 16,586.33 15,506.68
 Interest + 58.04 109.6 45.33 71.93
   Gross Profit 19,755.86 17,997.07 16,541.00 15,434.75
 Depreciation+ 1,311.70 1,145.37 1,038.04 1,000.68
   Profit Before Tax 18,444.16 16,851.70 15,502.96 14,434.07
 Tax+ 5,849.24 5,599.83 5,285.65 4,897.61
 Fringe Benefit tax+ 0 0 0 -1.55
 Deferred Tax+ 130.6 28.62 16.41 209.64
   Reported Net Profit 12,464.32 11,223.25 10,200.90 9,328.37
 Extraordinary Items + -62.14 266.06 130.43 -23.78
   Adjusted Net Profit 12,526.46 10,957.19 10,070.47 9,352.15
 Adjst. below Net Profit + -1,196.10 -1,057.46 -1,358.44 -35.21
   P & L Balance brought forward 21,991.24 17,576.81 16,589.89 14,257.63
   Statutory Appropriations 0 0 0 0
 Appropriations + 6,281.33 5,751.36 7,855.54 6,960.90
   P & L Balance carried down 26,978.13 21,991.24 17,576.81 16,589.89
   Dividend 7,048.71 6,285.21 5,770.01 5,009.70
   Preference Dividend 0 0 0 0
   Equity Dividend % 575 515 475 850
   Dividend Per Share(Rs) 5.75 5.15 4.75 8.5
   Earnings Per Share-Unit Curr 10.17 9.2 8.4 10.39
   Earnings Per Share(Adj)-Unit Curr 10.17 9.2 8.4 6.93
   Book Value-Unit Curr 47.27 42.12 37.33 51.77
  https://www.capitaline.com
Book Value(Adj)-Unit Curr 47.27Database
Source:Capitaline 42.12 37.33
Disclaimer:Capitaline 34.51
Database has
taken due care and caution in compilation of data.However, Capitaline Database makes no warranty
that the service will meet all your requirements, the service will be uninterrupted, timely, complete,
error-free, or the results that may be obtained from the use of the service will be accurate.
Mar 15 (12) 

50,389.01
13,881.61
36,507.40
1,543.13
214.53
38,265.06

14,886.49
581.65
1,780.04
1,468.19
3,536.73
974.25
0
23,227.35
15,037.71
78.45
14,959.26
961.74
13,997.52
4,020.99
0
368.8
9,607.73
212.32
9,395.41
20.09
6,139.09
0
6,999.56
8,767.35
5,009.70
0
625
6.25
10.71
7.14
38.28
 25.52
taline Database has
se makes no warranty
ted, timely, complete,
be accurate.
 Company : ITC Ltd
Industry : Cigarettes
Company >> Finance >> Profit & Loss (Rs in Crs.)
Mar 19 Mar 18
 Year (12)  (12)  Absolute Change
   INCOME :
1  Sales Turnover + 45,784.39 44,329.77 1,454.62
2    Excise Duty 788.74 3,702.23 -2,913.49
3    Net Sales 44,995.65 40,627.54 4,368.11
4  Other Income + 2,484.54 2,542.74 -58.20
5  Stock Adjustments + 180.14 -1,041.85 1,221.99
6    Total Income 47,660.33 42,128.43 5,531.90
7    EXPENDITURE :
8  Raw Materials + 17,485.29 14,748.19 2,737.10
9  Power & Fuel Cost+ 714.88 620.92 93.96
10  Employee Cost + 2,728.44 2,487.46 240.98
11  Other Manufacturing Expenses + 1,788.28 1,620.68 167.60
12  Selling and Administration Expenses + 4,045.76 3,571.09 474.67
13  Miscellaneous Expenses + 1,083.78 973.42 110.36
14  Less: Pre-operative Expenses Capitalised+ 0 0
15    Total Expenditure 27,846.43 24,021.76 3,824.67
16    Operating Profit 19,813.90 18,106.67 1,707.23
17  Interest + 58.04 109.6 -51.56
18    Gross Profit 19,755.86 17,997.07 1,758.79
19  Depreciation+ 1,311.70 1,145.37 166.33
20    Profit Before Tax 18,444.16 16,851.70 1,592.46
21  Tax+ 5,849.24 5,599.83 249.41
22  Fringe Benefit tax+ 0 0 0.00
23  Deferred Tax+ 130.6 28.62 101.98
24    Reported Net Profit 12,464.32 11,223.25 1,241.07
25  Extraordinary Items + -62.14 266.06 -328.20
26    Adjusted Net Profit 12,526.46 10,957.19 1,569.27
27  Adjst. below Net Profit + -1,196.10 -1,057.46 -138.64
28    P & L Balance brought forward 21,991.24 17,576.81 4,414.43
29    Statutory Appropriations 0 0 0.00
30  Appropriations + 6,281.33 5,751.36 529.97
31    P & L Balance carried down 26,978.13 21,991.24 4,986.89
32    Dividend 7,048.71 6,285.21 763.50
33    Preference Dividend 0 0 0.00
34    Equity Dividend % 575 515 60.00
35    Dividend Per Share(Rs) 5.75 5.15 0.60
36    Earnings Per Share-Unit Curr 10.17 9.2 0.97
37    Earnings Per Share(Adj)-Unit Curr 10.17 9.2 0.97
38    Book Value-Unit Curr 47.27 42.12 5.15
39    Book Value(Adj)-Unit Curr 47.27 42.12 5.15
complete, error-free, or the results that may be obtained
from the use of the service will be accurate.
Percentage change

3.28%
-78.70%
10.75%
-2.29%
-117.29%
13.13%

18.56%
15.13%
9.69%
10.34%
13.29%
11.34%

15.92%
9.43%
-47.04%
9.77%
14.52%
9.45%
4.45%

356.32%
11.06%
-123.36%
14.32%
13.11%
25.12%

9.21%
22.68%
12.15%

11.65%
11.65%
10.54%
10.54%
12.23%
12.23%
 Company : ITC Ltd
Industry : Cigarettes
Company >> Finance >> Profit & Loss (Rs in Crs.)
Mar 19 Mar 18
 Year (12)  (12) 
   INCOME :
1  Sales Turnover + 45,784.39 44,329.77
2    Excise Duty 788.74 3,702.23
3    Net Sales 44,995.65 94.41 40,627.54 96.44
4  Other Income + 2,484.54 2,542.74
5  Stock Adjustments + 180.14 -1,041.85
6    Total Income 47,660.33 100.00 42,128.43 100.00
7    EXPENDITURE :
8  Raw Materials + 17,485.29 36.69 14,748.19 35.01
9  Power & Fuel Cost+ 714.88 1.50 620.92 1.47
10  Employee Cost + 2,728.44 5.72 2,487.46 5.90
11  Other Manufacturing Expenses + 1,788.28 3.75 1,620.68 3.85
12  Selling and Administration Expenses + 4,045.76 8.49 3,571.09 8.48
13  Miscellaneous Expenses + 1,083.78 2.27 973.42 2.31
14  Less: Pre-operative Expenses Capitalised+ 0 0.00 0 0.00
15    Total Expenditure 27,846.43 58.43 24,021.76 57.02
16    Operating Profit 19,813.90 41.57 18,106.67 42.98
17  Interest + 58.04 0.12 109.6 0.26
18    Gross Profit 19,755.86 41.45 17,997.07 42.72
19  Depreciation+ 1,311.70 2.75 1,145.37 2.72
20    Profit Before Tax 18,444.16 38.70 16,851.70 40.00
21  Tax+ 5,849.24 12.27 5,599.83 13.29
22  Fringe Benefit tax+ 0 0.00 0 0.00
23  Deferred Tax+ 130.6 0.27 28.62 0.07
24    Reported Net Profit 12,464.32 26.15 11,223.25 26.64
25  Extraordinary Items + -62.14 -0.13 266.06 0.63
26    Adjusted Net Profit 12,526.46 26.28 10,957.19 26.01
27  Adjst. below Net Profit + -1,196.10 -2.51 -1,057.46 -2.51
28    P & L Balance brought forward 21,991.24 46.14 17,576.81 41.72
29    Statutory Appropriations 0 0.00 0 0.00
30  Appropriations + 6,281.33 5,751.36
31    P & L Balance carried down 26,978.13 21,991.24
32    Dividend 7,048.71 6,285.21
33    Preference Dividend 0 0
34    Equity Dividend % 575 515
35    Dividend Per Share(Rs) 5.75 5.15
36    Earnings Per Share-Unit Curr 10.17 9.2
37    Earnings Per Share(Adj)-Unit Curr 10.17 9.2
38    Book Value-Unit Curr 47.27 42.12
39    Book Value(Adj)-Unit Curr 47.27 42.12
error-free, or the results that may be obtained from the use of the service will
be accurate.
 Company : ITC Ltd
Industry : Cigarettes
Company >> Finance >> Profit & Loss (Rs in Crs.)
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
 Year (12)  (12)  (12)  (12)  (12) 
   INCOME :
1  Sales Turnover + 45,784.39 44,329.77 55,448.46 51,944.57 50,389.01
2    Excise Duty 788.74 3,702.23 15,359.78 15,361.90 13,881.61
3    Net Sales 44,995.65 40,627.54 40,088.68 36,582.67 36,507.40
4  Other Income + 2,484.54 2,542.74 1,985.91 1,769.26 1,543.13
5  Stock Adjustments + 180.14 -1,041.85 -644.17 196.55 214.53
6    Total Income 47,660.33 42,128.43 41,430.42 38,548.48 38,265.06
7    EXPENDITURE :
8  Raw Materials + 17,485.29 14,748.19 15,332.13 13,646.55 14,886.49
9  Power & Fuel Cost+ 714.88 620.92 550.32 541.57 581.65
10  Employee Cost + 2,728.44 2,487.46 2,444.31 2,356.97 1,780.04
11  Other Manufacturing Expenses + 1,788.28 1,620.68 1,607.31 1,503.48 1,468.19
12  Selling and Administration Expenses + 4,045.76 3,571.09 3,789.33 3,883.04 3,536.73
13  Miscellaneous Expenses + 1,083.78 973.42 1,120.69 1,135.57 974.25
14  Less: Pre-operative Expenses Capitalised+ 0 0 0 25.38 0
15    Total Expenditure 27,846.43 24,021.76 24,844.09 23,041.80 23,227.35
16    Operating Profit 19,813.90 18,106.67 16,586.33 15,506.68 15,037.71
17  Interest + 58.04 109.6 45.33 71.93 78.45
18    Gross Profit 19,755.86 17,997.07 16,541.00 15,434.75 14,959.26
19  Depreciation+ 1,311.70 1,145.37 1,038.04 1,000.68 961.74
20    Profit Before Tax 18,444.16 16,851.70 15,502.96 14,434.07 13,997.52
21  Tax+ 5,849.24 5,599.83 5,285.65 4,897.61 4,020.99
22  Fringe Benefit tax+ 0 0 0 -1.55 0
23  Deferred Tax+ 130.6 28.62 16.41 209.64 368.8
24    Reported Net Profit 12,464.32 11,223.25 10,200.90 9,328.37 9,607.73
25  Extraordinary Items + -62.14 266.06 130.43 -23.78 212.32
26    Adjusted Net Profit 12,526.46 10,957.19 10,070.47 9,352.15 9,395.41
27  Adjst. below Net Profit + -1,196.10 -1,057.46 -1,358.44 -35.21 20.09
28    P & L Balance brought forward 21,991.24 17,576.81 16,589.89 14,257.63 6,139.09
29    Statutory Appropriations 0 0 0 0 0
30  Appropriations + 6,281.33 5,751.36 7,855.54 6,960.90 6,999.56
31    P & L Balance carried down 26,978.13 21,991.24 17,576.81 16,589.89 8,767.35
32    Dividend 7,048.71 6,285.21 5,770.01 5,009.70 5,009.70
33    Preference Dividend 0 0 0 0 0
34    Equity Dividend % 575 515 475 850 625
35    Dividend Per Share(Rs) 5.75 5.15 4.75 8.5 6.25
36    Earnings Per Share-Unit Curr 10.17 9.2 8.4 10.39 10.71
37    Earnings Per Share(Adj)-Unit Curr 10.17 9.2 8.4 6.93 7.14
38    Book Value-Unit Curr 47.27 42.12 37.33 51.77 38.28
39    Book Value(Adj)-Unit Curr 47.27 42.12 37.33 34.51 25.52
will be uninterrupted, timely, complete, error-free, or the results that may be obtained
from the use of the service will be accurate.
 CAGR

-2.37%
-51.18%
5.37%
12.64%
-4.27%
5.64%

4.10%
5.29%
11.27%
5.05%
3.42%
2.70%

4.64%
7.14%
-7.26%
7.20%
8.07%
7.14%
9.82%

-22.86%
6.72%

7.46%

37.57%

-2.67%
32.45%
8.91%

-2.06%
-2.06%
-1.29%
9.25%
5.42%
16.66%
 Company : ITC Ltd
Industry : Cigarettes
Company >> Finance >> Profit & Loss (Rs in Crs.)
 Year Mar 19 (12)  Mar 18 (12)  Mar 17 (12) 
   INCOME :
1  Sales Turnover + 45,784.39 44,329.77 55,448.46
2    Excise Duty 788.74 3,702.23 15,359.78
3    Net Sales 44,995.65 40,627.54 40,088.68
4 123.25 111.29 109.81
5  Other Income + 2,484.54 2,542.74 1,985.91
6  Stock Adjustments + 180.14 -1,041.85 -644.17
7    Total Income 47,660.33 42,128.43 41,430.42
8 124.55 110.10 108.27
9    EXPENDITURE :
10  Raw Materials + 17,485.29 14,748.19 15,332.13
11 117.46 99.07 102.99
12  Power & Fuel Cost+ 714.88 620.92 550.32
13  Employee Cost + 2,728.44 2,487.46 2,444.31
14 153.28 139.74 137.32
15  Other Manufacturing Expenses + 1,788.28 1,620.68 1,607.31
16  Selling and Administration Expenses + 4,045.76 3,571.09 3,789.33
114.39 100.97 107.14
17  Miscellaneous Expenses + 1,083.78 973.42 1,120.69
18  Less: Pre-operative Expenses Capitalised+ 0 0 0
19    Total Expenditure 27,846.43 24,021.76 24,844.09
20 119.89 103.42 106.96
21    Operating Profit 19,813.90 18,106.67 16,586.33
22 131.76 120.41 110.30
23  Interest + 58.04 109.6 45.33
24    Gross Profit 19,755.86 17,997.07 16,541.00
25  Depreciation+ 1,311.70 1,145.37 1,038.04
26    Profit Before Tax 18,444.16 16,851.70 15,502.96
27  Tax+ 5,849.24 5,599.83 5,285.65
28  Fringe Benefit tax+ 0 0 0
29  Deferred Tax+ 130.6 28.62 16.41
30    Reported Net Profit 12,464.32 11,223.25 10,200.90
31 129.73 116.81 106.17
32  Extraordinary Items + -62.14 266.06 130.43
33    Adjusted Net Profit 12,526.46 10,957.19 10,070.47
34  Adjst. below Net Profit + -1,196.10 -1,057.46 -1,358.44
35    P & L Balance brought forward 21,991.24 17,576.81 16,589.89
36    Statutory Appropriations 0 0 0
37  Appropriations + 6,281.33 5,751.36 7,855.54
38    P & L Balance carried down 26,978.13 21,991.24 17,576.81
39    Dividend 7,048.71 6,285.21 5,770.01
40    Preference Dividend 0 0 0
41    Equity Dividend % 575 515 475
42    Dividend Per Share(Rs) 5.75 5.15 4.75
43    Earnings Per Share-Unit Curr 10.17 9.2 8.4
44 94.96 85.90 78.43
45    Earnings Per Share(Adj)-Unit Curr 10.17 9.2 8.4
46    Book Value-Unit Curr 47.27 42.12 37.33
47 123.48 110.03 97.52
48   meet
Bookall
Value(Adj)-Unit Curr
your requirements, 47.27
the service will be uninterrupted, 42.12complete,37.33
timely, error-free, or the resu
may be obtained from the use of the service will be accurate.
Mar 16 (12)  Mar 15 (12) 

51,944.57 50,389.01
15,361.90 13,881.61
36,582.67 36,507.40
100.21 100.00
1,769.26 1,543.13
196.55 214.53
38,548.48 38,265.06
100.74 100.00

13,646.55 14,886.49
91.67 100.00
541.57 581.65
2,356.97 1,780.04
132.41 100.00
1,503.48 1,468.19
3,883.04 3,536.73
109.79 100.00
1,135.57 974.25
25.38 0
23,041.80 23,227.35
99.20 100.00
15,506.68 15,037.71
103.12 100.00
71.93 78.45
15,434.75 14,959.26
1,000.68 961.74
14,434.07 13,997.52
4,897.61 4,020.99
-1.55 0
209.64 368.8
9,328.37 9,607.73
97.09 100.00
-23.78 212.32
9,352.15 9,395.41
-35.21 20.09
14,257.63 6,139.09
0 0
6,960.90 6,999.56
16,589.89 8,767.35
5,009.70 5,009.70
 0 0
850 625
8.5 6.25
10.39 10.71
97.01 100.00
6.93 7.14
51.77 38.28
135.24 100.00
plete, error-free, or34.51
the results that25.52