ITC Profit & Loss

	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18
INCOME :
No of Months	12.00	12.00	12.00	12.00	12.00
INCOME :
Gross Sales	65,204.96	53,155.12	51,393.47	49,862.11	47,688.55
Sales	63,277.21	52,175.39	46,950.03	45,758.57	44,385.65
Processing Charges / Service Income	1,341.02	659.76	4,018.47	3,589.86	2,976.86
Other Operational Income	586.73	319.97	424.97	513.68	326.04
Less: Excise Duty	4,536.87	3,882.34	1,989.42	1,509.43	4,239.61
Net Sales	60,668.09	49,272.78	49,404.05	48,352.68	43,448.94
EXPENDITURE :
Increase/Decrease in Stock	-686.00	-645.27	-703.13	-203.19	1,027.76
Raw Material Consumed	27,071.07	20,776.71	18,048.60	17,623.52	14,827.72
Opening Raw Materials	6,548.06	5,691.35	5,336.97	5,278.51	4,893.89
Purchases Raw Materials	16,152.30	14,796.55	14,165.08	13,461.47	12,328.37
Closing Raw Materials	6,300.42	6,548.06	5,691.35	5,336.97	5,278.51
Other Direct Purchases / Brought in cost	10,671.13	6,836.87	4,237.90	4,220.51	2,883.97
Power & Fuel Cost	889.77	699.56	780.85	746.73	653.50
Electricity & Power	889.77	699.56	780.85	746.73	653.50
Employee Cost	4,890.55	4,463.33	4,295.79	4,177.88	3,760.90
Salaries, Wages & Bonus	4,327.05	3,931.11	3,676.20	3,451.87	2,943.95
Contributions to EPF & Pension Funds	253.11	273.42	267.10	246.93	232.18
Workmen and Staff Welfare Expenses	258.86	214.10	262.96	246.31	218.07
Other Employees Cost	51.53	44.70	89.53	232.77	366.70
Other Manufacturing Expenses	2,082.20	1,750.62	2,098.43	2,046.57	1,876.75
Processing Charges	859.17	736.18	885.01	902.55	862.04
Repairs and Maintenance	397.04	333.02	411.77	380.24	344.75
Other Mfg Exp	825.99	681.42	801.65	763.78	669.96
General and Administration Expenses	1,508.54	1,279.94	1,675.30	1,796.73	1,618.50
Rent , Rates & Taxes	344.57	326.85	419.02	601.40	555.23
Insurance	158.42	160.31	129.93	84.35	85.68
Printing and stationery	12.91	10.53	18.93	19.37	18.59
Professional and legal fees	511.89	382.57	462.60	455.47	380.40
Traveling and conveyance	235.29	187.27	406.87	400.81	359.98
Other Administration	480.75	399.68	644.82	636.14	578.60
Selling and Distribution Expenses	3,156.80	2,793.74	2,626.27	2,563.63	2,164.31
Advertisement & Sales Promotion	1,023.72	1,104.74	1,044.77	1,037.39	937.04
Sales Commissions & Incentives	20.43	16.55	9.39	14.43	27.98
Freight and Forwarding	1,652.01	1,337.98	1,244.08	1,176.49	904.07
Other Selling Expenses	460.64	334.47	328.03	335.32	295.22
Miscellaneous Expenses	1,132.01	1,139.22	1,297.76	1,175.42	1,016.26
Provision for doubtful debts	15.91	63.35	37.59	38.57	34.85
Loss on disposal of fixed assets(net)	0.00	55.61	56.68	105.05	8.81
Loss on foreign exchange fluctuations	0.00	1.16	0.00	6.95	0.00
Other Miscellaneous Expenses	1,116.10	1,019.10	1,203.49	1,024.85	972.60
Total Expenditure	40,044.94	32,257.85	30,119.87	29,927.29	26,945.70
Operating Profit (Excl OI)	20,623.15	17,014.93	19,284.18	18,425.39	16,503.24
Other Income	1,892.24	2,633.72	2,600.57	2,180.74	1,836.68
Interest Received	1,082.63	1,297.91	1,522.13	1,312.79	964.74
Dividend Received	0.01	0.07	8.31	8.38	8.48
Profit on sale of Fixed Assets	55.89	0.00	0.00	0.00	0.00
Profits on sale of Investments	195.72	365.29	0.00	9.40	9.61
Provision Written Back	0.00	0.00	2.68	0.00	0.00
Foreign Exchange Gains	52.21	0.00	34.38	0.00	47.14
Others	505.78	970.45	1,033.07	850.17	806.71
Operating Profit	22,515.39	19,648.65	21,884.75	20,606.13	18,339.92
Interest	59.99	57.97	81.38	71.40	115.01
Bank Charges etc	20.63	13.39	26.70	25.98	25.10
Other Interest	39.36	44.58	54.68	45.42	89.91
PBDT	22,455.40	19,590.68	21,803.37	20,534.73	18,224.91
Depreciation	1,732.41	1,645.59	1,644.91	1,396.61	1,236.28
Profit Before Taxation & Exceptional Items	20,722.99	17,945.09	20,158.46	19,138.12	16,988.63
Exceptional Income / Expenses	0.00	0.00	-132.11	0.00	412.90
Profit Before Tax	20,740.47	17,938.17	20,034.57	19,149.82	17,409.11
Provision for Tax	5,237.34	4,555.29	4,441.79	6,313.92	5,916.43
Current Income Tax	5,280.88	4,387.06	4,977.63	6,322.55	6,158.16
Deferred Tax	-33.72	172.10	-432.06	92.61	-71.08
Other taxes	-9.82	-3.87	-103.78	-101.24	-170.65
Profit After Tax	15,503.13	13,382.88	15,592.78	12,835.90	11,492.68
Minority Interest	-260.47	-221.69	-286.55	-243.57	-221.48
Consolidated Net Profit	15,242.66	13,161.19	15,306.23	12,592.33	11,271.20
Equity Dividend %	1,150.00	1,075.00	1,015.00	575.00	515.00
Earnings Per Share	12.37	10.69	12.45	10.27	9.24
Adjusted EPS	12.37	10.69	12.45	10.27	9.24