Topic : Date:. . . . . . . / . . .

SI. No TOPIC Pa.No

06TECTIVES
NEED FOR SElMENT ANALYSIS
3 PERIDO DE STsDy
TODLS OF ANALYsIS
ABDuT THE COMPANY
SElaMENTS OF THE COMPANY
SOURLE MATERIAL
PROCESSING THE DATA
CONCAUSION

ESCAPER PP-01
 Date ..
Topic:.

kknaddyment
like do expLs mus Jumankatle thanks
Anol qatitucl o but Phincipal M Subash MS
ancl Vie Pincipal tsus Vinattha Vayuduon anc to
but dcunlancy dachtn Kavitha P for theis amtl
quidlans ITC Limitecl

m imnselyobligel do al my tnchess.
this valuaile sugousiuns nol sippol
special dhanks do my amils Qnc my clan
clasmalufor this élualing" inspiin encutagnaei
Anol supol in the coniplelion of this pfikat
fejct am thankful
n me

ESCAPER PP-01
Topic : c

he man bljiclus f my peayct

40 fnd But uhich seQmnt tas th maimum salus.

" fo inal sut chich segtant Rms dhe mnnun

"40 n st which segmnt tilis the tapital

40 find cut if thone is any undutilisation

o capital in any sgmns.
the

th &ame

PP-02
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 Page No, tss
Topic:. Date:neese

Nead for segrant

thl
dhe Ruenue e0niol , fpzcfit Mmacle with
thl opilal Enyployol at dhu cliiposal of cach
conjany This has _bten cone to stop dhe pac tice
kaol fuu7ouniance
dignuant oluing the quauls. The Blakehtllvy
Mmay quustion "thi Managnnt or peo1 puloumaned
f any egnud 1huy may ali0 suggut inpuxencat'

luen ccicle do olscantinul tlu entike

PP-02
ESCAPER
Topic: Date PAge No. t

Stuoiy of the Contuikution of inch siqmunt oving

th QuHly eneing Manch3L, 2023 dowaues Ruen,
Butlit Qnl Capital Enplaydl.

Commpn siye Stethunts

PP-03
ESCAPER
Tonic: Date Tge Na

dlad hu Aompany
Inconpoated on: 24t dugust ,1910 Q5 a 1sbacco Comjany.

Heas offie : ITC Limitecl 3 . JL Nehu Rod , Kelkata .

Chaiman: Sh. Sanji Pui

Lwas siqually n teóacco usiness kut L80 TC

like fMC (Fat nouing csnsunt 4joGas),

tletcls , fapcaksaves specia ith fapees , fackaging ,
dgui - fusins , Qnd Tnjgunuatisn lechnelsgy eithin
ieliatuciy sheri an f tine Sunkcast esa klishi
vital 6anes ikt dashiuaaol, `Lfiast, faaaa Ctc

ITC CCnstardiy tus do kenchmank ih p'sluca, sevices

gskal stauclaval, . The Cenganysand
punsuit of excüence as lamuol ib snaticnal
ntinnational hsngu'y a

Pp.03
ESCAPEA
 Pago No. .
Date:....
Topic i n

Compan

pp-04

ESCAPER
Topic : Date:...ndon...on. Page No.

ITC LIMIIED
huci teol scqmnt wit sinenut, uutk capilal

PARTICULARS Suarter ended

31/03l2D23 (2)
1. Segment Revenue
(a) FMC -Cigavuttes
-

5,150. 44
oths 3 Lan 3

T0TAL FMCG 8,940.78

(6) Hotel
I,849.0!
(e) fapeukcaMdls , Paper f packaging L,45 .87

ToTAL 13, 369 .10

Le%: Inteh Seqment cuenue

Net Sales/intome rom ORerations |2,456. 45

2 Sqnent Kesuls.
(a) FMC6.
Cigauicy 3,649. 88
144.37
TOTAL FMCh
3,194.2s X
(6) Hotel
38.27
lc) slau Buhius
ESCAPER )27. OS
PP-03
 Date :....
TopiC:

235.71
79. C1
le) othess
4,325,2S
TOTAL
|4.68
Less: (i) finance Costs
l ) Cthun nallocatecl net o unallocatecl
eosbencituhe
H, 743. 47
Profit before Tax
4, 743.47

Enployecd (osets - Cwwent kiakilitis)

3. Capital 3,334.93
(a) EMCGh - Cigantes 6686.82
Otuus
10,02. 16
TeTAL EMI
6,132.45
(6) Motels 3, 36| 49
(c) alqui Busines 6,0S2.18

(e) othes
21, 34 5.J6

fotal Segmtnt (apital Employel.

PP-03

ESCAPER
Topic
Date Page No. s

ocensing dhe Dota.

" Common Size Statement of Revenue
ITC LIMITEO
Common Sae Statement bf Riuinue
For dhe Quauter encled MaHch 31,2023 Cz in csUs)
Segment Revnue( ) aleulation
(a) FMCUn
PoHcetage
8Q40.8 X|00
13,36q- lo

(b) Hotels 444. 7b 4q47L x 100

13, 369.10

(c)
JR99-DL X00 14.2
13,36q-j0

Fockaging 1458-87 14S 8- 81 x100

13,3 69.10

e) otths 575. 68 S25 -6 x100 4.37.

13,369. lo

ToTAL 13369.10 100

ESCAPER
PP-04
foxmua : Stamtnt Reunue xi00
1otal Kevenue

Revenue Contibution o och Segment

FMCH
10.4
Hotels

bb.q
14.2 Agi fswinas
Paporbonals Patkaging
othws

PP-04
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 Topic: D a t e i . . . . . . Page No.

"Common Size Siatemerd d Results (profit)

|TC AIMITEO

For the Quuauter enclicl MaHch s1, 202s

Paofit() Calulatin Pehntage

(a) FMCL 3,19425 3,192S x100
4, 325. 25

(b) letols 38..21 38.21 X100

4, 32S-25

121-05 121-0S xl00

4,325 25

( (ayeibcovcls f fackaging | 25.1| 28s-71

4,325-2s
X100

79.97 79-91 XI00

4,325-2s

ToTAL 4,325. 2s 00

X
X

X
ESCAPER PP-03
Topic :
Date:o../e.n...d. PAnc No. o

fomuula : Stanant Paclit x100

fotal Profit

Prola Cortibution o Each Seqment.

FMCU
2.9 Hotels
Aqu Bwsinus
87-7
Paperiboals
0Bws.

X
X

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Topic & Date:.... Page No.

Common Sye Statemend of CapiBal Enloyel

ITC LIMITEO
Cenaaon Sze Slatenant of (apital Enplaugcd
Fou dhe Quantes enclacl MoHCh. 31, a023 (z un choNes)

Segment Capital Employecl (æ) Calculationt Percortage

FMCG 10,D2 15 IO.02. 15 xI00
21,345.16

(6) Hotels b,132. 95 b, 132.9s XI00 24. 6/.

27, 395. Ib

3,36l. 49 3.36|49 XIDo 12.3)

27,39S. 16

b,0S2.7 b0S2-18 X100 Q2

27, 395-lb

e oBhus L,2269 L226.9X10D

27, 395-lb

T0TAL 21,492 J4 100

ESCAPER PP-04
 Date Pagc No.
Topic:

NS
X100.

lotal Capital Emlaytdl

Capital Employed 1. Contribucion o< eoch segmerd.

FMCn

3664. Hotels
Aqi businy

12-37. Papoubzasl 4Packaging

2H"61. othurs.

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 Topic Date: Page No.

SuMMARy OF COMMON SIZE STATEMENTS OF ALL

FIVE SEnMENTS.

Segment Revenue 1. Profit .

lcontributionConvibutipn
Capital Emplogd-
Cortributipn
(a) fMCG1 bb. 9 81.7/ 36-6'/
(6) Hotels 3- 1| 24- 6/
C) Agi Buins 14:2/
10: 9 . 6-6
H.31
T0TAL 00 100

-9
FMCU
o.q
36-b1 Hotels
bb.9. T4-27.
87.7/. Aqu kusins
24-62 I2-31/.

tontvi bulion Contribuion Gayital Englo

'.Contribution
ged X

ESCAPEA PP.03
X
 Topic : Date:..end Page No. .....co

F Net rofct Ratios of au Segments.

Stamerts
(a) EMCU 3,194. 25 x100 = 42 4
8,940- 78

(b) Hotels 38.21 X100 =7:7/.

494-76
(c) 121-0S x J00
,899.0I

985.11 x100
L,458.S1

e) Dihlhs 19.91 X 100 13: 8/

S75-68
Pehcentage
Ban gnaph for Nel Proljt Ratio
42.47
Ratio
FMCh
rolit 35
Hotel
AayiBusines
Net 25
|Papon boand,
Tpackeging
Othes.

ESCAPER Segments. PP-04

 Topic Date

bxwin
Lonchusi the pelit, keuenu and apial Enyoloycol
that the hihust contibution do
is contiluteol y h HâTELS BUSINESS 37
EM 81-7/
Anal ihå lousest olitis lOnol y the HOTELS BusINESS
Similasy
dhe
, mst a
f the capital i tmloyd in fMCa.
lest in the oTHERS 44
We can Suggust the Conpony do nAiast.
60 ha me
gcoals an k solal. 1he conpany shoulol
atlenton to HOTELS BUSINESS Eithih the olcos n this

closue o this Segunt

LiDols to ió capital emloyol king atiliyu lik1 EMlh
fun dhe capial Lnwsleol in 'atHERs' shoulol be
usitholooh Cnol iuwsteol in
do make mou thaft.
buen
sheus dhl kst otio. noloubteolly fMn is
kost scqnnt nol HOTEKS
HOTEA is te Dst ene'

PP.01
ESCAPER