9/29/24, 12:15 PM ITC | Standalone Profit & Loss account > > Standalone Profit & Loss account
amp; Loss account of ITC - BSE: 500875, NSE: ITC
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ITC Previous Years �
Standalone Profit & Loss account ------------------- in Rs. Cr. -------------------
Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 70,105.29 70,251.28 59,745.56 48,524.56 46,807.34
Excise Duty 4,664.48 4,208.01 3,404.29 3,039.43 1,187.64
Net Sales 65,440.81 66,043.27 56,341.27 45,485.13 45,619.70
Other Income 3,513.53 2,493.67 2,613.63 3,226.15 2,768.01
Stock Adjustments 370.71 39.50 566.46 526.86 176.34
Total Income 69,325.05 68,576.44 59,521.36 49,238.14 48,564.05
Expenditure
Raw Materials 27,795.75 29,365.71 27,152.46 20,768.15 17,713.47
Power & Fuel Cost 1,083.65 1,199.84 864.05 672.11 744.55
Employee Cost 3,732.23 3,569.46 3,061.99 2,820.95 2,658.21
Selling and Admin Expenses 1,420.31 1,155.71 980.63 1,083.51 979.71
Miscellaneous Expenses 7,300.97 6,847.58 5,914.94 5,144.77 5,795.85
Total Expenses 41,332.91 42,138.30 37,974.07 30,489.49 27,891.79
Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 24,478.61 23,944.47 18,933.66 15,522.50 17,904.25
PBDIT 27,992.14 26,438.14 21,547.29 18,748.65 20,672.26
Interest 45.73 41.81 41.95 47.47 55.72
PBDT 27,946.41 26,396.33 21,505.34 18,701.18 20,616.54
Depreciation 1,647.82 1,662.73 1,652.15 1,561.83 1,563.27
Profit Before Tax 26,298.59 24,733.60 19,853.19 17,139.35 19,053.27
PBT (Post Extra-ord Items) 26,298.59 24,733.60 19,853.19 17,139.35 19,053.27
Tax 5,893.80 5,997.10 4,771.70 4,132.51 4,030.76
Reported Net Profit 20,421.97 18,753.31 15,057.83 13,031.68 15,136.05
Total Value Addition 13,537.16 12,772.59 10,821.61 9,721.34 10,178.32
Equity Dividend 7,799.45 7,448.41 6,469.48 6,152.68 7,048.71
Corporate Dividend Tax 0.00 0.00 0.00 0.00 1,373.52
Per share data (annualised)
Shares in issue (lakhs) 124,847.21 124,280.18 123,232.56 123,088.44 122,922.31
Earning Per Share (Rs) 16.36 15.09 12.22 10.59 12.31
Equity Dividend (%) 1,375.00 1,550.00 1,150.00 1,075.00 1,015.00
Book Value (Rs) 57.45 53.79 48.76 46.55 50.44
Source : Dion Global Solutions Limited
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