ITC Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
349,847
384,333
391,169
426,357
433,547
482,405
Cost of Goods Sold (COGS) incl. D&A
186,143
205,966
201,773
229,985
230,795
258,672
Gross Income
163,704
178,368
189,396
196,373
202,752
223,733
SG&A Expense
42,383
45,828
48,617
48,866
48,587
50,644
EBIT
118,873
127,554
-
-
151,864
170,286
Unusual Expense
358
144
445
5,099
8,965
6,191
Non Operating Income/Expense
7,905
10,643
5,706
4,805
4,690
1,368
Interest Expense
64
910
781
490
1,150
714
Pretax Income
130,516
143,621
148,507
160,263
174,091
191,498
Income Tax
40,609
45,964
53,582
55,491
59,164
63,139
Equity in Affiliates
106
129
84
-
-
-
Consolidated Net Income
90,012
97,785
95,009
104,772
114,927
128,359
Net Income
88,914
96,632
93,445
102,894
112,712
125,923
Net Income After Extraordinaries
88,914
96,632
93,445
102,894
112,712
125,923
Net Income Available to Common
88,914
96,632
93,445
102,894
112,712
125,923
EPS (Basic)
7.48
8.07
7.75
8.50
9.26
10.30
Basic Shares Outstanding
11,882
11,964
12,054
12,104
12,176
12,231
EPS (Diluted)
7.40
8.00
7.71
8.45
9.20
10.24
Diluted Shares Outstanding
12,023
12,078
12,120
12,179
12,247
12,300
EBITDA
128,522
137,833
145,853
153,286
164,226
184,252
Other Operating Expense
2,447
4,986
5,700
5,749
2,301
2,804
Non-Operating Interest Income
4,160
6,190
8,810
9,032
9,647
13,128
Minority Interest Expense
1,098
1,154
1,564
1,878
2,215
2,436
Equity in Affiliates (Pretax)
-
-
-
60
76
117
About ITC
View Profile
