Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 4

comparitive Balance sheet of ITC

Particulars 2021 2020 absolute percentage


Assets
CURRENT ASSETS
Current Investments 14,046.71 17,175.02 -3,128.31 -18.2143019
Inventories 9,470.87 8,038.07 1,432.80 17.8251745
Trade Receivables 2,090.35 2,092.00 -1.65 -0.07887189
Cash And Cash Equivalents 4,001.50 6,843.27 -2,841.77 -41.5264925
Short Term Loans And Advances 2.77 4.87 -2.10 -43.1211499
OtherCurrentAssets 2,203.22 2,353.68 -150.46 -6.39254274
Fixed Assets 25,508.30 23,297.75 2,210.55 9.4882553
Non-Current Investments 12,950.38 13,455.59 -505.21 -3.7546477
Long Term Loans And Advances 2.37 3.31 -0.94 -28.3987915
Other Non-Current Assets 1,304.07 1,971.80 -667.73 -33.8639821
TOTAl ASSETS 71,580.54 75,235.36 -3,654.82 -4.85784876

LIABILITIES
SHAREHOLDER'S FUND
Equity Share Capital 1,230.88 1,229.22 1.66 0.13504499
Reserves and Surplus 56,067.18 60,777.76 -4,710.58 -7.75049952
Employees Stock Options 1,706.52 2,022.18 -315.66 -15.6098864
NON-CURRENT LIABILITIES
Long Term Borrowings 5.28 5.63 -0.35 -6.21669627
Deferred Tax Liabilities [Net] 1,727.73 1,617.65 110.08 6.80493308
Other Long Term Liabilities 511.71 349.72 161.99 46.3199131
Long Term Provisions 157.07 143.79 13.28 9.23569094
CURRENT LIABILITIES
Short Term Borrowings 0 0 0.00
Trade Payables 4,119.53 3,446.74 672.79 19.519604
Other Current Liabilities 5,885.59 5,524.73 360.86 6.53172191
Short Term Provisions 169.05 117.94 51.11 43.3355944
TOTAL LIABILITIES 71,580.54 75,235.36 -3,654.82 -4.85784876
comparitive Balance sheet of ITC
Particulars 2021 2020
Amount percentage Amount Percentage
Assets
CURRENT ASSETS
Current Investments 14,046.71 19.62 17,175.02 22.83
Inventories 9,470.87 13.23 8,038.07 10.68
Trade Receivables 2,090.35 2.92 2,092.00 2.78
Cash And Cash Equivalents 4,001.50 5.59 6,843.27 9.10
Short Term Loans And Advances 2.77 0.00 4.87 0.01
OtherCurrentAssets 2,203.22 3.08 2,353.68 3.13
Fixed Assets 25,508.30 35.64 23,297.75 30.97
Non-Current Investments 12,950.38 18.09 13,455.59 17.88
Long Term Loans And Advances 2.37 0.00 3.31 0.00
Other Non-Current Assets 1,304.07 1.82 1,971.80 2.62
TOTAl ASSETS 71,580.54 100.00 75,235.36 100.00

LIABILITIES
SHAREHOLDER'S FUND
Equity Share Capital 1,230.88 1.72 1,229.22 1.63
Reserves and Surplus 56,067.18 78.33 60,777.76 80.78
Employees Stock Options 1,706.52 2.38 2,022.18 2.69
NON-CURRENT LIABILITIES
Long Term Borrowings 5.28 0.01 5.63 0.01
Deferred Tax Liabilities [Net] 1,727.73 2.41 1,617.65 2.15
Other Long Term Liabilities 511.71 0.71 349.72 0.46
Long Term Provisions 157.07 0.22 143.79 0.19
CURRENT LIABILITIES
Short Term Borrowings 0 0.00 0 0.00
Trade Payables 4,119.53 5.76 3,446.74 4.58
Other Current Liabilities 5,885.59 8.22 5,524.73 7.34
Short Term Provisions 169.05 0.24 117.94 0.16
TOTAL LIABILITIES 71,580.54 100.00 75,235.36 100.00
comparitive Balance sheet of ITC
Particulars 2021 2020 2019 2018
Assets
CURRENT ASSETS
Current Investments 14,046.71 17,175.02 12,506.55 9,903.45
Inventories 9,470.87 8,038.07 7,587.24 7,237.15
Trade Receivables 2,090.35 2,092.00 3,646.22 2,357.01
Cash And Cash Equivalents 4,001.50 6,843.27 3,768.73 2,594.88
Short Term Loans And Advances 2.77 4.87 5.02 4.15
OtherCurrentAssets 2,203.22 2,353.68 2,055.20 2,406.36
Fixed Assets 25,508.30 23,297.75 21,887.76 20,591.57
Non-Current Investments 12,950.38 13,455.59 14,071.45 13,493.77
Long Term Loans And Advances 2.37 3.31 6.21 7.4
Other Non-Current Assets 1,304.07 1,971.80 4,263.54 3,785.57
TOTAl ASSETS 71,580.54 75,235.36 69,797.92 62,381.31

LIABILITIES
SHAREHOLDER'S FUND
Equity Share Capital 1,230.88 1,229.22
Reserves and Surplus 56,067.18 60,777.76
Employees Stock Options 1,706.52 2,022.18
NON-CURRENT LIABILITIES
Long Term Borrowings 5.28 5.63
Deferred Tax Liabilities [Net] 1,727.73 1,617.65
Other Long Term Liabilities 511.71 349.72
Long Term Provisions 157.07 143.79
CURRENT LIABILITIES
Short Term Borrowings 0 0
Trade Payables 4,119.53 3,446.74
Other Current Liabilities 5,885.59 5,524.73
Short Term Provisions 169.05 117.94
TOTAL LIABILITIES 71,580.54 75,235.36

You might also like