Profit Loss Account | ITC Ltd. | R Wadiwala Securities Pvt Ltd

ITC LTD.

NSE : ITCBSE : 500875ISIN CODE : INE154A01025Industry : Cigarettes/TobaccoHouse : ITC - MNC
BSE400.50-2.55 (-0.63 %)
PREV CLOSE (Rs.) 403.05
OPEN PRICE (Rs.) 402.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 703404
TODAY'S LOW / HIGH (Rs.)400.00 403.85
52 WK LOW / HIGH (Rs.)391.5 490.95
NSE400.10-2.8 (-0.69 %)
PREV CLOSE( Rs. ) 402.90
OPEN PRICE (Rs.) 402.90
BID PRICE (QTY) 400.10 (2442)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12407516
TODAY'S LOW / HIGH(Rs.) 399.85 404.00
52 WK LOW / HIGH (Rs.)390.15 491

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
816127.80
738914.30
765182.10
652049.60
531551.20
     Sales
768271.50
697729.30
700170.80
605668.20
498632.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
41156.10
35776.00
58095.00
40514.10
29718.60
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
6700.20
5409.00
6916.30
5867.30
3199.70
Less: Excise Duty
62894.40
59594.90
55813.60
45368.70
38823.40
Net Sales
753233.40
679319.40
709368.50
606680.90
492727.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-7256.50
-3677.70
-3585.90
-6860.00
-6452.70
Raw Material Consumed
327043.70
273485.70
293643.60
270710.70
207767.10
     Opening Raw Materials
87273.90
68901.00
63004.20
65480.60
56913.50
     Purchases Raw Materials
252857.50
229665.80
208656.70
161523.00
147965.50
     Closing Raw Materials
102558.10
85682.40
68901.00
63004.20
65480.60
     Other Direct Purchases / Brought in cost
89470.40
60601.30
90883.70
106711.30
68368.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9753.50
9529.00
12323.40
8897.70
6995.60
     Electricity & Power
9753.50
9529.00
12323.40
8897.70
6995.60
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
61697.80
55485.30
57362.20
48905.50
44633.30
     Salaries, Wages & Bonus
53779.60
48523.30
48854.90
43270.50
39311.10
     Contributions to EPF & Pension Funds
3441.20
2978.50
2914.60
2531.10
2734.20
     Workmen and Staff Welfare Expenses
3052.20
2658.10
3026.00
2588.60
2141.00
     Other Employees Cost
1424.80
1325.40
2566.70
515.30
447.00
Other Manufacturing Expenses
22485.60
20720.50
27968.70
23117.20
19347.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
13129.40
11203.00
10133.90
8591.70
7361.80
     Repairs and Maintenance
NA
NA
5291.80
3970.40
3330.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
9356.20
9517.50
12543.00
10555.10
8655.30
General and Administration Expenses
25807.00
23922.90
19622.80
15085.40
12799.40
     Rent , Rates & Taxes
4880.90
4675.50
4320.10
3445.70
3268.50
     Insurance
1885.50
1650.60
1712.40
1584.20
1603.10
     Printing and stationery
2628.70
2073.50
2511.30
2057.40
1740.20
     Professional and legal fees
7238.10
6938.50
6710.30
5118.90
3825.70
     Traveling and conveyance
4639.60
4237.80
3707.20
2352.90
1872.70
     Other Administration
4534.20
4347.00
661.50
526.30
489.20
Selling and Distribution Expenses
33169.40
30389.30
31775.50
29272.80
26096.30
     Advertisement & Sales Promotion
13316.90
13856.40
12319.30
10237.20
11047.40
     Sales Commissions & Incentives
566.60
354.00
212.60
204.30
165.50
     Freight and Forwarding
19285.90
16178.90
16803.90
16520.10
13379.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
2439.70
2311.20
1503.60
Miscellaneous Expenses
22285.90
17589.70
13277.40
11320.10
11392.20
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
136.50
389.60
67.10
159.10
633.50
     Losson disposal of fixed assets(net)
NA
NA
47.60
NA
556.10
     Losson foreign exchange fluctuations
68.80
NA
NA
NA
11.60
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
22080.60
17200.10
13162.70
11161.00
10191.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
494986.40
427444.70
452387.70
400449.40
322578.50
Operating Profit (Excl OI)
258247.00
251874.70
256980.80
206231.50
170149.30
Other Income
26832.00
27555.40
19819.10
18922.40
26337.20
     Interest Received
14887.60
16967.50
15340.00
10826.30
12979.10
     Dividend Received
109.10
100.30
0.20
0.10
0.70
     Profit on sale of Fixed Assets
1387.60
622.60
NA
558.90
NA
     Profits on sale of Investments
1313.00
1916.60
1081.60
1957.20
3652.90
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
0.10
370.00
522.10
NA
     Others
9134.70
7948.30
3027.30
5057.80
9704.50
Operating Profit
285079.00
279430.10
276799.90
225153.90
196486.50
Interest
450.60
391.10
777.70
599.90
579.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
345.70
206.30
133.90
     Other Interest
450.60
391.10
432.00
393.60
445.80
PBDT
284628.40
279039.00
276022.20
224554.00
195906.80
Depreciation
16463.20
15180.50
18090.10
17324.10
16455.90
Profit Before Taxation & Exceptional Items
268165.20
263858.50
257932.10
207229.90
179450.90
Exceptional Income / Expenses
NA
NA
728.70
NA
NA
Profit Before Tax
269269.40
264002.80
259151.20
207404.70
179381.70
Provision for Tax
68904.70
62094.60
64384.00
52373.40
45552.90
     Current Income Tax
65224.60
64794.30
64493.30
52808.80
43870.60
     Deferred Tax
3780.70
2028.30
17.80
-337.20
1721.00
     Other taxes
-100.60
-4728.00
-127.10
-98.20
-38.70
Profit After Tax
200364.70
201908.20
194767.20
155031.30
133828.80
Extra items
150160.10
5605.40
0.00
0.00
0.00
Minority Interest
-3058.50
-2925.80
-2850.60
-2604.70
-2216.90
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
347466.30
204587.80
191916.60
152426.60
131611.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
361724.90
353402.30
312920.30
292293.10
344809.50
Appropriations
709191.20
557990.10
504836.90
444719.70
476421.40
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
-194.50
NA
NA
NA
65.00
     Other Appropriation
137953.20
118270.70
76950.50
67037.70
122536.50
Equity Dividend %
1435.00
1375.00
1550.00
1150.00
1075.00
Earnings Per Share
27.77
16.39
15.44
12.37
10.69
Adjusted EPS
27.77
16.39
15.44
12.37
10.69