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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 790.18 781.84 773.81 381.82 377.44
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 21,497.67 17,957.00 15,126.12 13,628.17 13,302.55
Loan funds
Secured loans - 1.77 1.94 - 11.63
Unsecured loans 66.40 77.32 97.26 107.71 165.92
Total 22,354.25 18,817.93 15,999.13 14,117.70 13,857.54
Uses of funds
Fixed assets
Gross block 16,679.17 13,926.34 12,765.82 11,967.86 10,558.65
Less : revaluation reserve - 53.05 53.34 54.39 55.09
Less : accumulated depreciation 5,469.83 4,819.66 4,420.75 3,825.46 3,286.74
Net block 11,209.34 9,053.63 8,291.73 8,088.01 7,216.82
Capital work-in-progress 1,487.79 2,572.06 1,333.40 1,008.99 1,214.06
Investments 7,060.29 6,316.59 5,554.66 5,726.87 2,837.75
Net current assets
Current assets, loans & advances 14,260.01 11,395.32 10,592.28 8,463.31 8,450.99
Less : current liabilities & provisions 11,663.18 10,519.67 9,772.94 9,169.48 5,862.08
Total net current assets 2,596.83 875.65 819.34 -706.17 2,588.91
Miscellaneous expenses not written - - - - -
Total 22,354.25 18,817.93 15,999.13 14,117.70 13,857.54
Notes:
Book value of unquoted investments 3,750.46 3,949.94 2,972.48 5,108.69 2,861.88
Market value of quoted investments 3,476.05 3,985.38 3,096.14 1,355.62 9.12
Contingent liabilities 2,122.83 2,533.61 251.78 258.73 261.36
Number of equity sharesoutstanding (Lacs) 79018.33 78184.24 77381.44 38181.77 37744.00
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