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NSE
288.20
Change Change %
-11.55 -3.85%

Updated:23 May, 2019, 14:44 PM IST

BSE
288.50
Change Change %
-11.05 -3.69%

Updated:23 May, 2019, 15:21 PM IST

ITC's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
YoY
%Change
EQUITY AND LIABILITIES
Share Capital 1,220.43 1,214.74 0.47%
Share Warrants & Outstandings
Total Reserves 48,305.67 42,526.51 13.59%
Shareholder's Funds 51,400.07 45,340.96 13.36%
Long-Term Borrowings 0.00 0.00 0.00%
Secured Loans 0.00 0.00 0.00%
Unsecured Loans 11.13 17.99 -38.13%
Deferred Tax Assets / Liabilities 1,917.94 1,871.70 2.47%
Other Long Term Liabilities 73.66 23.86 208.72%
Long Term Trade Payables 0.00 0.00 0.00%
Long Term Provisions 121.91 131.37 -7.20%
Total Non-Current Liabilities 2,124.64 2,044.92 3.90%
Current Liabilities
Trade Payables 3,382.28 2,551.22 32.58%
Other Current Liabilities 5,435.08 4,135.93 31.41%
Short Term Borrowings 0.00 0.01 -100.00%
Short Term Provisions 39.24 142.91 -72.54%
Total Current Liabilities 8,856.60 6,830.07 29.67%
Total Liabilities 62,381.31 54,215.95 15.06%
ASSETS
Non-Current Assets 0.00 0.00 0.00%
Gross Block 18,690.08 16,895.59 10.62%
Less: Accumulated Depreciation 3,124.09 2,015.35 55.01%
Less: Impairment of Assets 0.00 0.00 0.00%
Net Block 15,565.99 14,880.24 4.61%
Lease Adjustment A/c 0.00 0.00 0.00%
Capital Work in Progress 5,016.85 3,491.33 43.69%
Intangible assets under development 8.73 45.69 -80.89%
Pre-operative Expenses pending 0.00 0.00 0.00%
Assets in transit 0.00 0.00 0.00%
Non Current Investments 13,493.77 8,485.51 59.02%
Long Term Loans & Advances 2,777.09 2,775.79 0.05%
Other Non Current Assets 1,015.88 0.00 100.00%
Total Non-Current Assets 37,878.31 29,678.56 27.63%
Current Assets Loans & Advances
Currents Investments 9,903.45 10,099.78 -1.94%
Inventories 7,237.15 7,863.99 -7.97%
Sundry Debtors 2,357.01 2,207.50 6.77%
Cash and Bank 2,594.88 2,747.27 -5.55%
Other Current Assets 679.18 532.65 27.51%
Short Term Loans and Advances 1,731.33 1,086.20 59.39%
Total Current Assets 24,503.00 24,537.39 -0.14%
Net Current Assets (Including Current Investments) 15,646.40 17,707.32 -11.64%
Total Current Assets Excluding Current Investments 14,599.55 14,437.61 1.12%
Miscellaneous Expenses not written off 0.00 0.00 0.00%
Total Assets 62,381.31 54,215.95 15.06%
Contingent Liabilities 778.55 689.83 12.86%
Total Debt 17.99 25.84 -30.38%
Book Value (in ₹) 40.58 36.01 12.70%
Adjusted Book Value (in ₹) 40.58 36.01 12.70%
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