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ITC Limited (ITC.NS)

NSE - NSE Real Time Price. Currency in INR
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169.40-3.90 (-2.25%)
At close: 3:30PM IST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2020
3/31/2019
3/31/2018
3/31/2017
Total Revenue
464,738,400
489,790,800
478,390,000
431,229,000
423,600,400
Cost of Revenue
174,687,400
176,579,600
177,216,700
161,241,700
163,202,700
Gross Profit
290,051,000
313,211,200
301,173,300
269,987,300
260,397,700
Operating Expense
133,358,300
136,196,100
129,597,600
117,144,200
117,184,700
Operating Income
156,692,700
177,015,100
171,575,700
152,843,100
143,213,000
Net Non Operating Interest Income Expense
14,395,100
14,407,500
12,413,900
8,497,300
8,541,300
Pretax Income
182,789,300
200,345,700
191,498,200
174,091,100
160,263,200
Tax Provision
35,555,900
44,417,900
63,139,200
59,164,300
55,490,900
Net Income Common Stockholders
144,622,200
153,062,300
125,923,300
112,712,000
102,894,400
Diluted NI Available to Com Stockholders
144,622,200
153,062,300
125,923,300
112,712,000
102,894,400
Basic EPS
-
0.0125
0.0103
0.0093
0.0085
Diluted EPS
-
0.0125
0.0102
0.0092
0.0085
Basic Average Shares
-
12,279,339
12,231,114
12,175,815
12,103,852
Diluted Average Shares
-
12,292,524
12,300,464
12,246,800
12,179,272
Rent Expense Supplemental
-
2,675,000
3,378,400
3,328,400
3,275,500
Total Expenses
308,045,700
312,775,700
306,814,300
278,385,900
280,387,400
Net Income from Continuing & Discontinued Operation
144,622,200
153,062,300
125,923,300
112,712,000
102,894,400
Normalized Income
144,622,200
147,191,475
121,151,987
104,838,683
97,696,291
Interest Income
-
15,221,300
13,127,900
9,647,400
9,031,600
Interest Expense
559,200
546,800
454,200
899,100
243,000
Net Interest Income
14,395,100
14,407,500
12,413,900
8,497,300
8,541,300
EBIT
183,348,500
200,892,500
191,952,400
174,990,200
160,506,200
EBITDA
200,198,100
-
-
-
-
Reconciled Cost of Revenue
174,687,400
176,579,600
177,216,700
161,241,700
163,202,700
Reconciled Depreciation
16,849,600
16,449,100
13,966,100
12,362,800
11,527,900
Net Income from Continuing Operation Net Minority Interest
144,622,200
153,062,300
125,923,300
112,712,000
102,894,400
Total Unusual Items Excluding Goodwill
-
7,543,200
7,118,300
11,926,500
7,951,200
Total Unusual Items
-
7,543,200
7,118,300
11,926,500
7,951,200
Normalized EBITDA
200,198,100
209,798,400
198,800,200
175,426,500
164,082,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
1,672,375
2,346,987
4,053,183
2,753,091