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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 ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 1,214.74 804.72 801.55 795.32 790.18
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 44,126.22 32,071.87 29,881.73 25,414.29 21,444.92
Loan funds
Secured loans 0.01 3.60 0.02 0.14 -
Unsecured loans 17.99 25.83 38.69 51.00 66.40
Total 45,358.96 32,906.02 30,721.99 26,260.75 22,301.50
Uses of funds
Fixed assets
Gross block 16,843.67 22,256.11 21,392.12 18,239.65 16,679.17
Less : revaluation reserve - 52.41 52.41 52.41 52.75
Less : accumulated depreciation 1,963.43 8,051.58 7,213.63 6,226.91 5,469.83
Net block 14,880.24 14,152.12 14,126.08 11,960.33 11,156.59
Capital work-in-progress - - 2,114.14 2,295.73 1,487.79
Investments 18,585.29 12,854.24 8,405.46 8,823.43 7,060.29
Net current assets
Current assets, loans & advances 17,213.40 19,958.83 19,497.57 16,097.49 14,260.01
Less : current liabilities & provisions 8,856.99 16,560.00 13,421.26 12,916.23 11,663.18
Total net current assets 8,356.41 3,398.83 6,076.31 3,181.26 2,596.83
Miscellaneous expenses not written - - - - -
Total 41,821.94 30,405.19 30,721.99 26,260.75 22,301.50
Notes:
Book value of unquoted investments 9,914.54 8,694.43 6,602.88 4,190.10 3,750.46
Market value of quoted investments 8,725.56 4,616.55 2,269.24 4,940.19 3,476.05
Contingent liabilities 2,837.17 2,648.78 1,864.99 1,916.00 2,149.23
Number of equity sharesoutstanding (Lacs) 121473.83 80472.07 80155.20 79531.83 79018.33
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