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Products & Services    >   Company Profile   >   Balance Sheet
ITC Ltd
Industry : Cigarettes
BSE Code:500875NSE Symbol:ITCP/E :26.15
ISIN Demat:INE154A01025Div & Yield %:3.61EPS :16.37
Book Value:53.8611713Market Cap (Rs.Cr):534346.08Face Value :1
(Rs. In Crores)
 Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
SOURCES OF FUNDS :      
Share Capital 1242.801232.331230.881229.221225.861220.43
Reserves Total 66351.0060167.2457773.7462799.9456723.9350179.64
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds67593.8061399.5759004.6264029.1657949.7951400.07
Secured Loans 0.000.000.000.000.000.00
Unsecured Loans 324.67311.16329.35332.0111.1317.99
Total Debt324.67311.16329.35332.0111.1317.99
Other Liabilities354.32283.37396.42234.26174.54195.57
Total Liabilities68272.7961994.1059730.3964595.4358135.4651613.63
APPLICATION OF FUNDS :      
Gross Block 34260.9331871.7229477.8226341.3822852.6918690.08
Less : Accumulated Depreciation 10086.828651.117290.035823.834366.293124.09
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 24174.1123220.6122187.7920517.5518486.4015565.99
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress1696.602466.183333.472780.203401.365025.58
Producing Properties0.000.000.000.000.000.00
Investments 32720.6227282.2726984.1330630.6126578.0023397.22
Current Assets, Loans & Advances      
Inventories 10593.909997.779470.878038.077587.247237.15
Sundry Debtors 2321.331952.502090.292092.003646.222357.01
Cash and Bank Balance3831.263877.944001.536843.273768.732594.88
Loans and Advances 2099.883488.852205.842358.552060.222410.51
Total Current Assets18846.3719317.0617768.5319331.8917062.4114599.55
Less : Current Liabilities and Provisions      
Current Liabilities 11528.1010824.279736.138767.639248.388810.50
Provisions 839.72606.99386.11254.65369.9439.24
Total Current Liabilities & Provisions12367.8211431.2610122.249022.289618.328849.74
Net Current Assets6478.557885.807646.2910309.617444.095749.81
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets453.45337.12286.28296.44397.04411.76
Deferred Tax Liability2074.582004.262014.011914.092441.182329.70
Net Deferred Tax-1621.13-1667.14-1727.73-1617.65-2044.14-1917.94
Other Assets4824.042806.381306.441975.114269.753792.97
Total Assets68272.7961994.1059730.3964595.4358135.4651613.63
Contingent Liabilities1811.271816.051825.92794.411572.791067.20
             SEBI Common Reg. No. INZ000206338          MCX MEMBERSHIP ID:12535 MAPIN NO:10014845        CDSL : IN-DP-CDSL-291-2005
MERCHANT BANKING REGISTRATION NO : NM000011575
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