ITC Ltd. - Research Center
500875 ITC Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25,090.11 | 21,120.83 | 18,567.45 | 14,985.81 | 14,032.20 |
| Expenses | |||||
| Material consumed | 9,783.89 | 8,292.71 | 7,588.23 | 6,234.66 | 6,275.33 |
| Manufacturing expenses | 1,087.99 | 982.25 | 801.13 | 797.00 | 383.42 |
| Personnel expenses | 1,265.41 | 1,178.46 | 1,014.87 | 903.37 | 745.00 |
| Selling expenses | 1,673.54 | 1,437.91 | 1,238.24 | 1,067.83 | 1,044.40 |
| Adminstrative expenses | 2,357.47 | 2,091.01 | 1,864.54 | 1,133.48 | 1,266.57 |
| Expenses capitalised | - | -60.54 | -71.88 | -72.55 | -112.75 |
| Cost of sales | 16,168.30 | 13,921.80 | 12,435.13 | 10,063.79 | 9,601.97 |
| Operating profit | 8,921.81 | 7,199.03 | 6,132.32 | 4,922.02 | 4,430.23 |
| Other recurring income | 612.05 | 647.91 | 496.27 | 422.80 | 479.82 |
| Adjusted PBDIT | 9,533.86 | 7,846.94 | 6,628.59 | 5,344.82 | 4,910.05 |
| Financial expenses | 87.02 | 78.11 | 90.28 | 47.65 | 24.61 |
| Depreciation | 698.51 | 655.99 | 608.71 | 549.41 | 438.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8,748.33 | 7,112.84 | 5,929.60 | 4,747.76 | 4,446.98 |
| Tax charges | 2,737.08 | 2,287.69 | 1,965.43 | 1,565.13 | 1,480.97 |
| Adjusted PAT | 6,011.25 | 4,825.15 | 3,964.17 | 3,182.63 | 2,966.01 |
| Non recurring items | 149.20 | 127.85 | 48.78 | 3.41 | 36.68 |
| Other non cash adjustments | 2.51 | 35.21 | 48.65 | 81.52 | 117.41 |
| Reported net profit | 6,162.96 | 4,988.21 | 4,061.60 | 3,267.56 | 3,120.10 |
| Earnigs before appropriation | 6,711.63 | 5,049.52 | 4,919.74 | 3,992.01 | 3,767.63 |
| Equity dividend | 3,518.29 | 3,443.47 | 3,818.18 | 1,396.53 | 1,319.01 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 570.75 | 558.62 | 634.15 | 237.34 | 224.17 |
| Retained earnings | 2,622.59 | 1,047.43 | 467.41 | 2,358.14 | 2,224.45 |
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