ITC Ltd
About
ITC Limited, founded on August 24, 1910, by William M. Jacks, is one of India's largest diversified conglomerates. Originally established as the Imperial Tobacco Company of India Limited, the company rebranded as ITC in 1974. Headquartered in Kolkata, West Bengal, it is led by Sanjiv Puri, Chairman & Managing Director (CMD).ITC operates across FMCG, Hotels, Paperboards & Specialty Papers, Packaging, Agri-Business, and Information Technology. It is India’s leading FMCG marketer, a pioneer in farmer empowerment through its Agri Business, and a market leader in Paperboard and Packaging. ITC also owns a hotel chain. With a strong consumer franchise and 25+ world-class Indian brands, ITC’s FMCG portfolio includes Aashirvaad, Sunfeast, Yippee!, Bingo!, B Natural, ITC Master Chef, Fabelle, Fiama, Engage, Vivel, Savlon, Classmate, Paperkraft, and Mangaldeep, among others.
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Financial Data 2024
Fortune India Coverage
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 74225 1.1% | 73398 16.1% | 63208 20.3% | 52551 -0.3% | 52713 3.9% | 50741 13.6% | 44674 1.6% | 43952 7.4% | 40927 1.5% | 40327 10.8% | 36401 11.1% | 32762 19.6% | 27396 17.2% | 23384 19.4% | 19585 13.6% | 17243 - |
| Net Operating Income (INR Cr) | 70881 -0.08% | 70937 16.93% | 60668 23.13% | 49273 -0.27% | 49404 2.17% | 48353 11.29% | 43449 1.57% | 42777 9.15% | 39192 0.92% | 38835 9.96% | 35317 11.67% | 31628 19.23% | 26525 17.50% | 22575 17.97% | 19136 15.58% | 16556 13.10% |
| Profit (INR Cr) | 20459 6.6% | 19192 25.9% | 15243 15.8% | 13161 -14.0% | 15306 21.6% | 12592 11.7% | 11271 9.5% | 10289 10.1% | 9344 -3.3% | 9663 8.7% | 8891 16.9% | 7608 21.6% | 6258 24.7% | 5018 20.4% | 4168 25.4% | 3325 - |
| Assets (INR Cr) | 76065 7.7% | 70604 11.2% | 63473 3.3% | 61452 -7.2% | 66248 10.9% | 59740 12.4% | 53140 13.1% | 46971 8.7% | 43211 33.4% | 32396 16.3% | 27857 17.9% | 23625 18.7% | 19903 17.7% | 16917 15.1% | 14695 2.4% | 14345 - |
| Net Worth (INR Cr) | 74507 7.7% | 69155 10.7% | 62456 3.5% | 60347 -7.6% | 65273 10.4% | 59141 12.6% | 52510 13.1% | 46413 8.8% | 42680 34.7% | 31679 16.9% | 27107 17.6% | 23056 19.1% | 19356 18.1% | 16387 13.8% | 14399 3.1% | 13968 14.2% |
| Employee Cost (INR Cr) | 6134 6.9% | 5736 17.3% | 4891 9.6% | 4463 3.9% | 4296 2.8% | 4178 11.1% | 3761 3.6% | 3632 5.5% | 3441 24.1% | 2772 10.7% | 2504 16.7% | 2146 10.9% | 1935 13.3% | 1709 16.3% | 1469 10.7% | 1327 - |
| Interest Cost (INR Cr) | 80 | 78 | 60 | 58 | 81 | 71 | 115 | 49 | 78 | 91 | 29 | 108 | 102 | 92 | 92 | 50 |
| Cash & Bank Balance (INR Cr) | 7218 | 4880 | 4654 | 4659 | 7277 | 4152 | 2900 | 2967 | 6063 | 7896 | 3490 | 3828 | 3130 | 2427 | 1349 | 1317 |
| Total Debt (INR Cr) | 303 | 306 | 249 | 271 | 277 | 13 | 36 | 46 | 84 | 269 | 242 | 102 | 118 | 125 | 111 | 187 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 27.6% | 26.2% | 24.1% | 25.0% | 29.0% | 24.8% | 25.2% | 23.4% | 22.8% | 24.0% | 24.4% | 23.2% | 22.8% | 21.5% | 21.3% | 19.3% |
| Profit As % Of Assets | 26.9% | 27.2% | 24.0% | 21.4% | 23.1% | 21.1% | 21.2% | 21.9% | 21.6% | 29.8% | 31.9% | 32.2% | 31.4% | 29.7% | 28.4% | 23.2% |
| Profit As % Of Networth | 27.5% | 27.8% | 24.4% | 21.8% | 23.5% | 21.3% | 21.5% | 22.2% | 21.9% | 30.5% | 32.8% | 33.0% | 32.3% | 30.6% | 29.0% | 23.8% |
| Interest Cost to EBITDA % | 0.3% | 0.3% | 0.3% | 0.3% | 0.4% | 0.4% | 0.7% | 0.3% | 0.5% | 0.6% | 0.2% | 1.0% | 1.1% | 1.2% | 1.5% | 1.0% |
| Debt to Equity Ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| RONW | 28.9% | 29.6% | 25.3% | 21.3% | 25.1% | 23.0% | 23.2% | 23.5% | 25.6% | 33.2% | 35.7% | 36.0% | 35.1% | 32.7% | 29.4% | 25.4% |
| ROCE | 37.3% | 39.0% | 33.5% | 28.4% | 32.1% | 34.3% | 35.2% | 35.9% | 39.8% | 48.5% | 51.3% | 51.8% | 50.6% | 47.9% | 43.8% | 37.5% |