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Income Statement by Tickertape

for: ITC Ltd (ITC)


Visit https://www.tickertape.in/stocks/itc-ITC/financials

Financial type FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017


'Total Revenue' 27309.78 32505.14 36288.03 40091.32 40731.32 44544.11
'- Raw Materials' 9729.93 12375.05 13353.03 15007.9 13763.88 15456.59
'- Power & Fuel Cost' 476.74 579.98 644.96 610.67 571.88 584.33
'- Employee Cost' 1935.11 2145.63 2504.24 2772.28 3440.97 3631.73
'- Selling & Administrative Expenses' 3177.05 3543.86 3361.2 3876.19 4261.78 4179.74
'- Operating & Other expenses' 1975.28 1787.73 2378.96 2343.31 2678.21 3463.58
'= EBITDA' 10015.67 12072.89 14045.64 15480.97 16014.6 17228.14
'- Depreciation/Amortization' 745.48 859.11 964.92 1027.96 1077.4 1152.79
'= PBIT' 9270.19 11213.78 13080.72 14453.01 14937.2 16075.35
'- Interest & Other Items' 102.04 108.13 29.17 90.96 78.13 49.03
'= PBT' 9168.15 11105.65 13051.55 14362.05 14859.07 16026.32
'- Taxes & Other Items' 2910.01 3497.58 4160.17 4698.88 5514.62 5736.88
'= Net Income' 6258.14 7608.07 8891.38 9663.17 9344.45 10289.44
'EPS' 5.34 6.45 7.48 8.07 7.76 8.5
'DPS' 3 3.5 4 4.17 5.67 4.75
'Payout ratio' 0.56 0.54 0.53 0.52 0.73 0.56

EPS and DPS in ₹. Other numbers except Payout Ratio in ₹ cr
Report generated on 10-Oct-21 at 08:08 PM
FY 2018 FY 2019 FY 2020 FY 2021
45701.28 50538.17 52010.16 51905.34
14827.72 17623.52 18048.6 20776.71
653.5 746.73 780.85 699.56
3760.9 4177.88 4295.79 4463.33
3954.87 4546.39 4488.63 4236.77
3743.89 2825.82 2635.43 2087.24
18760.4 20617.83 21760.86 19641.73
1236.28 1396.61 1644.91 1645.59
17524.12 19221.22 20115.95 17996.14
115.01 71.4 81.38 57.97
17409.11 19149.82 20034.57 17938.17
6137.91 6557.49 4728.34 4776.98
11271.2 12592.33 15306.23 13161.19
9.26 10.3 12.47 10.7
5.15 5.75 10.15 10.75
0.56 0.56 0.81 1
Income Statement by Tickertape
for: ITC Ltd (ITC)
Visit https://www.tickertape.in/stocks/itc-ITC/financials

Financial type Total Revenue


FY 2012 27309.78
FY 2013 32505.14
FY 2014 36288.03
FY 2015 40091.32
FY 2016 40731.32
FY 2017 44544.11
FY 2018 45701.28
FY 2019 50538.17
FY 2020 52010.16
FY 2021 51905.34

All the numbers above are in Crores

Frequency Distribution
Number of Class Intervals 6
Min 6258.14
Max 15306.23
Range 9048.09
Width of Interval 1508.015
Width of Interval (Rounded) 1600

Class Interval Lower Limit Upper Limit Frequency


6200 under 7800 6200 7800 2
7800 under 9400 7800 9400 2
9400 under 11000 9400 11000 2
11000 under 12600 11000 12600 2
12600 under 14200 12600 14200 1
14200 under 15800 14200 15800 1
Total 10

Frequency Distribution of Net Income


2.5

F 2
r
e
q 1.5
u
e
n 1
c
y
0.5
F 2
r
e
q 1.5
u
e
n 1
c
y
0.5

0
6200 under 7800 under 9400 under 11000 under 12600 under 14200 under
7800 9400 11000 12600 14200 15800

Class Interval

Net Income Histogram Frequency


2.5 2.5

F 2 F 2
r r
e e
q 1.5 1.5
q
u u
e e 1
n 1
n
c c
y 0.5 y 0.5

0 0
6200 under 7800 under 9400 under 11000 under 12600 under 14200 under 6200 under 7800 under
7800 9400 11000 12600 14200 15800 7800 9400

Class Interval

X-axis : Class Interval


Pareto Chart Y-axis : Frequency
12

10

0
6200 under 7800 under 9400 under 11000 under 12600 under 14200 under
7800 9400 11000 12600 14200 15800

Frequency Cumulative Frequency


6

0
6200 under 7800 under 9400 under 11000 under 12600 under 14200 under
7800 9400 11000 12600 14200 15800

Frequency Cumulative Frequency

Net Income

Mean 10438.56
Standard Error 857.262011132602
Median 9976.305
Mode #N/A
Standard Deviation 2710.90050671564
Sample Variance 7348981.55731114
Kurtosis -0.235544101809748
Skewness 0.312806371366193
Range 9048.09
Minimum 6258.14
Maximum 15306.23
Sum 104385.6
Count 10

Arithmetic Mean 10438.56


Geometric Mean 10118.10937101
Harmonic Mean 9795.88477928599

First Quartile 9004.6475


Second Quartile 9976.305
Third Quartile 12262.0475
Forth Quartile 15306.23

Range 9048.09
Coefficient of Range 0.419585176844953
Interquartile Range 3257.4
Quartile Deviation 1628.7
Coefficient of Quartile 0.153169074931483
Deviation

Mean 10438.56

Net Income |(Xi-Mean)|


6258.14 4180.42
7608.07 2830.49
8891.38 1547.18
9663.17 775.389999999999
9344.45 1094.11
10289.44 149.119999999999
11271.2 832.640000000001
12592.33 2153.77
15306.23 4867.67
13161.19 2722.63
Total 21153.42

Mean Absolute Deviation 2115.342


Coefficient of Mean Absolute Deviation 0.202646916816113
Coefficient of Variation 25.9700620269045

Min Q1 Q3
6258.14 9004.6475 12262.0475

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Editing this shape or saving this workbook into a different file


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Correlation Total Revenue


Total Revenue 1
Net Income 0.960215510092514
Net Income
Relationship between Net Income and Total Revenue (Scatte
18000
6258.14
7608.07 N 16000
et
8891.38 In 14000
9663.17 c 12000
o
9344.45 m 10000
10289.44 e
8000
11271.2
6000
12592.33
15306.23 4000
13161.19 2000
0
25000 30000 35000 40000 45000 50000
Total Revenue

Class Midpoint Relative Frequency Percentage Frequency Cumulative Frequency


7000 0.2 20 2
8600 0.2 20 4
10200 0.2 20 6
11800 0.2 20 8
13400 0.1 10 9
15000 0.1 10 10
1 100

Net Income by fiscal year


FY 2012
FY 2021 6%
13% FY 2013
7%

FY 2014
9%
FY 2020
15%
FY 2021 6%
13% FY 2013
7%

FY 2014
9%
FY 2020
15%

FY 2015
4200 under 9%
5800

FY 2019
12% FY 2016
9%

FY 2018 FY 2017
11% 10%

Frequency Polygon of Net Income Frequency


2.5

1.5

0.5

0
6200 under 7800 under 9400 under 11000 under 12600 under 14200 under
7800 9400 11000 12600 14200 15800

Class Interval

terval
O-give for Net Income
ency 12

F 10
r
e 8
q
u
e 6
n
c 4
y
2

0
6200 under 7800 7800 under 9400 9400 under 11000 under 12600 under 14200 under
11000 12600 14200 15800
6

0
6200 under 7800 7800 under 9400 9400 under 11000 under 12600 under 14200 under
11000 12600 14200 15800

Class Interval

Data is not Repeated


Max
15306.23

of Excel.

ok into a different file

Net Income

1
Total Revenue (Scatter Plot)

45000 50000 55000


15

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