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ITC Ltd
 
ParticularsMar 2017Mar 2016Mar 2015Mar 2014Mar 2013
SOURCES OF FUNDS :     
Share Capital 1214.74804.72801.55795.32790.18
Reserves Total 44126.2240851.7129934.1425466.7021497.67
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds45340.9641656.4330735.6926262.0222287.85
Secured Loans 0.013.600.020.140.00
Unsecured Loans 25.8338.6953.0066.4077.67
Total Debt / Loan Funds25.8442.2953.0266.5477.67
Other Liabilities155.23127.32107.77115.09128.73
Total Liabilities 45522.0341826.0430896.4826443.6522494.25
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 16895.5915005.3221726.9718544.8716944.38
Less: Accumulated Depreciation 2015.35994.357548.486532.135735.04
Less:Impairment of Assets0.000.000.000.000.00
Net Block 14880.2414010.9714178.4912012.7411209.34
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress3537.022419.172114.142295.731487.79
Producing Properties0.000.000.000.000.00
Investments 18585.2913324.538405.468823.437060.29
Current Assets, Loans & Advances     
Inventories 7863.998519.827836.767359.546600.20
Sundry Debtors 2207.501686.351722.402165.361163.34
Cash and Bank Balance2747.275639.207588.613289.373615.00
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 1618.85917.22843.441803.201153.50
Total Current Assets14437.6116762.5917991.2114617.4712532.04
Less: Current Liab. & Prov.     
Current Liabilities 6679.316251.825561.495604.075186.33
Provisions 142.9185.996106.095884.715133.13
Total Current Liabilities6822.226337.8111667.5811488.7810319.46
Net Current Assets7615.3910424.786323.633128.692212.58
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets545.25521.72467.74444.50502.53
Deferred Tax Liability2416.952389.152099.341741.461706.25
Net Deferred Tax-1871.70-1867.43-1631.60-1296.96-1203.72
Other Assets2775.793514.021506.361480.021727.97
Total Assets45522.0341826.0430896.4826443.6522494.25
Contingent Liabilities716.23608.95585.95387.90492.94
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Source:Capital Market

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