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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 1,248.47 1,242.80 1,232.33 1,230.88 1,229.22
Share application money 507.59 741.45 1,316.33 1,706.52 2,022.18
Preference share capital - - - - -
Reserves & surplus 70,477.24 65,609.55 58,850.91 56,067.22 60,777.76
Loan funds
Secured loans 3.28 4.54 5.28 5.63 5.63
Unsecured loans - - - - -
Total 72,236.58 67,598.34 61,404.85 59,010.25 64,034.79
Uses of funds
Fixed assets
Gross block 36,731.33 33,940.20 31,596.69 29,222.17 26,144.37
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10,988.11 9,766.09 8,376.08 7,047.34 5,626.82
Net block 25,743.22 24,174.11 23,220.61 22,174.83 20,517.55
Capital work-in-progress 1,087.04 1,696.60 2,466.18 3,333.47 2,780.20
Investments 34,738.82 32,720.62 27,282.27 26,997.09 30,630.61
Net current assets
Current assets, loans & advances 25,758.52 23,670.41 22,123.44 19,074.97 21,307.00
Less : current liabilities & provisions 15,091.02 14,663.40 13,687.65 12,570.11 11,200.57
Total net current assets 10,667.50 9,007.01 8,435.79 6,504.86 10,106.43
Miscellaneous expenses not written - - - - -
Total 72,236.58 67,598.34 61,404.85 59,010.25 64,034.79
Notes:
Book value of unquoted investments 21,810.96 21,165.45 11,863.61 13,240.55 17,152.80
Market value of quoted investments 13,017.99 11,593.42 15,689.49 14,286.06 13,715.56
Contingent liabilities 1,910.93 2,339.03 1,919.98 2,339.15 2,357.74
Number of equity sharesoutstanding (Lacs) 124847.21 124280.18 123232.56 123088.44 122922.31
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