Ten Years at a Glance

Standalone Operating Results 2005 - 2014

Year ending 31st March
GROSS INCOME
Excise Duties
Net Income
PBDIT
Depreciation
PBIT
PBT
Tax
PAT (Before Exceptional Items)
PAT
Dividends *
- Ordinary Dividend
- Special Dividend
Earnings Per Share on profit after tax
before exceptional items
Actual (`)**
Adjusted (`) @
Dividend Per Share
Actual - Ordinary (`)**
Actual - Special (`)**
Adjusted - Ordinary (`) @
Adjusted - Special (`) @
Market Capitalisation ***
Foreign Exchange Earnings

2005
13542
5667
7875
3028
313
2715
2673
836
1837
2191
883
883

2006
16448
6371
10077
3613
332
3281
3269
989
2280
2235
1135
1135

2007
19557
7056
12501
4293
363
3930
3927
1227
2700
2700
1365
1365

2008
21879
7320
14559
5015
439
4576
4572
1452
3120
3120
1543
1543

2009
23594
7447
16147
5393
549
4844
4826
1562
3264
3264
1634
1634

2010
26814
8046
18768
6689
609
6080
6015
1954
4061
4061
4453
2004
2449

2011
31399
9360
22039
7993
656
7337
7268
2280
4988
4988
4002
2518
1484

2012
36046
10073
25973
9674
699
8975
8898
2736
6162
6162
4089
4089

2013
43044
12204
30840
11566
795
10771
10684
3266
7418
7418
4853
4853

(` in Crores)
2014
48176
13830
34346
13562
900
12662
12659
3874
8785
8785
5583
5583

7.36
2.43

6.07
3.01

7.18
3.56

8.28
4.11

8.65
4.29

10.64
5.31

6.45
6.45

7.88
7.88

9.39
9.39

11.05
11.05

3.10

2.65

3.10

3.50

3.70

5.25

6.00

1.31

1.54

1.74

1.84

4.50

5.25

6.00

33433
1269

73207
1794

56583
2283

77765
2168

69751
2226

2.80
1.65
2.80
1.65
140408
2732

4.50

1.02

4.50
5.50
2.25
2.75
100476
2354

177360
2621

244245
3807

280708
4290

* Including Dividend Distribution Tax.

** Based on number of shares outstanding at the year end; reflects the impact of Corporate Actions and normalised for impact of 1:10 Stock Split effected in 2006.
*** Based on year end closing prices, quoted on the Bombay Stock Exchange.
@ To facilitate like to like comparison, adjusted for impact of Corporate Actions.
During the above 10 year period, the following Corporate Actions took place:
2006 1: 2 Bonus Issue
2011 1 :1 Bonus Issue

Standalone Equity, Liabilities and Assets 2005 - 2014

Year Ending 31st March
Equity
Share capital
Reserves and surplus
Shareholders funds
Non-current liabilities
Long-term borrowings
Deferred tax liabilities (Net)
Other Long-term liabilities
Current liabilities
Short-term borrowings
Proposed dividend (including tax)
Current liabilities (others)
Total Equity and Liabilities
Non-current assets
Fixed assets (Gross)
Accumulated Depreciation
Fixed Assets (Net)
Non-current investments
Long-term loans and advances
Current assets
Current investments
Cash and bank balances
Current assets (others)
Total Assets
Net Worth Per Share (`) *

2005

2006

2007

2008

2009

2010

2011

2012

2013

(` in Crores)
2014

249
7646
7895

375
8686
9061

376
10061
10437

377
11681
12058

378
13357
13735

382
13682
14064

774
15179
15953

782
18010
18792

790
21498
22288

795
25467
26262

76
376
50

86
325
50

94
473
86

91
545
90

91
867
95

92
785
45

87
802
115

77
873
120

66
1204
129

51
1297
115

169
882
2102
11550

26
1135
2401
13084

77
1364
2437
14968

92
1543
2830
17249

62
1634
3000
19484

4452
3567
23005

2
4002
4473
25434

2
4089
5035
28988

4853
5477
34017

...
5583
5921
39229

5932
1796
4136
785
503

6470
2065
4405
784
568

8000
2390
5610
835
703

10087
2791
7296
846
859

11773
3287
8486
892
1117

12977
3825
9152
1357
882

14099
4421
9678
1563
1146

16421
5045
11376
1953
1196

18432
5735
12697
2001
1728

20841
6532
14309
2512
1480

3089
56
2981
11550
10.55

2733
856
3738
13084
12.07

2232
900
4688
14968
13.87

2089
570
5589
17249
16.00

1945
1031
6013
19484
18.20

4370
1126
6118
23005
18.42

3991
2243
6813
25434
20.62

4363
2819
7281
28988
24.04

5059
3615
8917
34017
28.21

6311
3289
11328
39229
33.02

* To facilitate like to like comparison, adjusted for 1:10 Stock Split, 1:2 Bonus Issue in 2006 and 1:1 Bonus Issue in 2011.
Equity includes impact of :
2006 1,21,27,470 Ordinary Shares of ` 1.00 each, fully paid, issued pursuant to Scheme of Amalgamation of erstwhile ITC Hotels Limited and Ansal Hotels Limited with the Company.
1 : 2 Bonus Issue (` 125 Crores).
2011 1 : 1 Bonus Issue (` 383 Crores).
Note : Figures for the periods prior to 2011 have been broadly re-classified/re-arranged/re-grouped, wherever material, as per revised Schedule VI to the Companies Act, 1956
in order to facilitate like to like comparison.

188

ITC Limited

REPORT AND ACCOUNTS 2014