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ITC Ltd. - Research Center
500875 ITC Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 795.32 790.18 781.84 773.81 381.82
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 25,466.70 21,497.67 17,957.00 15,126.12 13,628.17
Loan funds
Secured loans 0.14 - 1.77 1.94 -
Unsecured loans 51.00 66.40 77.32 97.26 107.71
Total 26,313.16 22,354.25 18,817.93 15,999.13 14,117.70
Uses of funds
Fixed assets
Gross block 18,239.65 16,679.17 13,926.34 12,765.82 11,967.86
Less : revaluation reserve - - 53.05 53.34 54.39
Less : accumulated depreciation 6,226.91 5,469.83 4,819.66 4,420.75 3,825.46
Net block 12,012.74 11,209.34 9,053.63 8,291.73 8,088.01
Capital work-in-progress 2,295.73 1,487.79 2,572.06 1,333.40 1,008.99
Investments 8,823.43 7,060.29 6,316.59 5,554.66 5,726.87
Net current assets
Current assets, loans & advances 16,097.49 14,260.01 11,395.32 10,592.28 8,463.31
Less : current liabilities & provisions 12,916.23 11,663.18 10,519.67 9,772.94 9,169.48
Total net current assets 3,181.26 2,596.83 875.65 819.34 -706.17
Miscellaneous expenses not written - - - - -
Total 26,313.16 22,354.25 18,817.93 15,999.13 14,117.70
Notes:
Book value of unquoted investments 4,190.10 3,750.46 3,949.94 2,972.48 5,108.69
Market value of quoted investments 4,940.19 3,476.05 3,985.38 3,096.14 1,355.62
Contingent liabilities 1,916.00 2,122.83 2,533.61 2,228.40 258.73
Number of equity sharesoutstanding (Lacs) 79531.83 79018.33 78184.24 77381.44 38181.77
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