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Balance Sheet of ITC Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 1,214.74 804.72 801.55 795.32 790.18
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 44,126.22 32,071.87 29,881.73 25,414.29 21,444.92
Secured Loans 0.01 3.60 0.02 0.14 0.00
Unsecured Loans 17.99 25.83 38.69 51.00 66.40
Gross Block 16,843.67 22,256.11 21,392.12 18,239.65 16,679.17
Depreciation 1,963.43 8,051.58 7,213.63 6,226.91 5,469.83
Net Block 14,880.24 14,152.12 14,126.08 11,960.33 11,156.59
Capital Work-in-progress 3,537.02 2,500.83 2,114.14 2,295.73 1,487.79
Investments 18,585.29 12,854.24 8,405.46 8,823.43 7,060.29
Current Assets, Loans & Advances 17,213.40 19,958.83 19,497.57 16,097.49 14,260.01
Total Net Current Assets 8,356.41 3,398.83 6,076.31 3,181.26 2,596.83
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 9,914.54 8,694.43 6,602.88 4,190.10 3,750.46
Market Value of Quoted Investments 8,725.56 4,616.55 2,269.24 4,940.19 3,476.05
Contingent liabilities 2,837.17 2,648.78 1,864.99 1,916.00 2,149.23
Number of Equity shares outstanding (in Lacs) 1,214.74 804.72 801.55 795.32 790.18

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