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Balance Sheet

ITC Ltd

Cigarettes

BSE Code

500875

ISIN Demat

INE154A01025

Book Value

53.8611713

NSE Symbol

ITC

Div & Yield %

3.51

Market Cap (Rs. Cr.)

548204.12

P/E

26.82

EPS

16.37

Face Value

It gives us a view about how a company is performing yearly.

Home >> Equity >> Company Information >> Balance Sheet

	Mar 2023 Rs.Cr	Mar 2022 Rs.Cr	Mar 2021 Rs.Cr	Mar 2020 Rs.Cr	Mar 2019 Rs.Cr	Mar 2018 Rs.Cr
SOURCES OF FUNDS :
Share Capital	1242.80	1232.33	1230.88	1229.22	1225.86	1220.43
Reserves Total	66351.00	60167.24	57773.74	62799.94	56723.93	50179.64
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	67593.80	61399.57	59004.62	64029.16	57949.79	51400.07
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	324.67	311.16	329.35	332.01	11.13	17.99
Total Debt	324.67	311.16	329.35	332.01	11.13	17.99
Other Liabilities	354.32	283.37	396.42	234.26	174.54	195.57
Total Liabilities	68272.79	61994.10	59730.39	64595.43	58135.46	51613.63
APPLICATION OF FUNDS :
Gross Block	34260.93	31871.72	29477.82	26341.38	22852.69	18690.08
Less : Accumulated Depreciation	10086.82	8651.11	7290.03	5823.83	4366.29	3124.09
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	24174.11	23220.61	22187.79	20517.55	18486.40	15565.99
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1696.60	2466.18	3333.47	2780.20	3401.36	5025.58
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	32720.62	27282.27	26984.13	30630.61	26578.00	23397.22
Current Assets, Loans & Advances
Inventories	10593.90	9997.77	9470.87	8038.07	7587.24	7237.15
Sundry Debtors	2321.33	1952.50	2090.29	2092.00	3646.22	2357.01
Cash and Bank Balance	3831.26	3877.94	4001.53	6843.27	3768.73	2594.88
Loans and Advances	2099.88	3488.85	2205.84	2358.55	2060.22	2410.51
Total Current Assets	18846.37	19317.06	17768.53	19331.89	17062.41	14599.55
Less : Current Liabilities and Provisions
Current Liabilities	11528.10	10824.27	9736.13	8767.63	9248.38	8810.50
Provisions	839.72	606.99	386.11	254.65	369.94	39.24
Total Current Liabilities & Provisions	12367.82	11431.26	10122.24	9022.28	9618.32	8849.74
Net Current Assets	6478.55	7885.80	7646.29	10309.61	7444.09	5749.81
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	453.45	337.12	286.28	296.44	397.04	411.76
Deferred Tax Liability	2074.58	2004.26	2014.01	1914.09	2441.18	2329.70
Net Deferred Tax	-1621.13	-1667.14	-1727.73	-1617.65	-2044.14	-1917.94
Other Assets	4824.04	2806.38	1306.44	1975.11	4269.75	3792.97
Total Assets	68272.79	61994.10	59730.39	64595.43	58135.46	51613.63
Contingent Liabilities	1811.27	1816.05	1825.92	794.41	1572.79	1067.20

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SEBI Regn. Nos: BSE : INB 011149938 NSDL: IN-DP-NSDL-261-2006 AMFI No: ARN - 44032 | NSE: CM (INB 231149932) F & O (INF 231149932) CD (INE231149932)
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