0% found this document useful (0 votes)
7 views1 page

ITC LTD Consolidated Balance Sheet 2025

As of March 31, 2025, ITC Ltd's total equity is reported at 70,397.94 million, a decrease from 74,889.97 million in the previous year. Total assets have also decreased from 91,826.16 million in 2024 to 88,090.68 million in 2025, primarily due to reductions in non-current assets. Current liabilities increased to 14,334.11 million, while non-current liabilities remained relatively stable.

Uploaded by

lahirashif
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
7 views1 page

ITC LTD Consolidated Balance Sheet 2025

As of March 31, 2025, ITC Ltd's total equity is reported at 70,397.94 million, a decrease from 74,889.97 million in the previous year. Total assets have also decreased from 91,826.16 million in 2024 to 88,090.68 million in 2025, primarily due to reductions in non-current assets. Current liabilities increased to 14,334.11 million, while non-current liabilities remained relatively stable.

Uploaded by

lahirashif
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

consolidated balance sheet ITC LTD

Particulars As at March 31, 2025 (Audited) As at March 31, 2024 (Audited)


I. EQUITY AND LIABILITIES
Shareholders' Funds
Equity Share Capital 1,251.41 1,248.47
Other Equity 68,779 73,259
Total Equity Attributable to Owners of the Parent 70,030.05 74,507.00
Non-controlling Interests 367.89 382.97
Total Equity 70,397.94 74,889.97

Non-Current Liabilities
Financial Liabilities (Borrowings, Lease liabilities, etc.) - 666.33
Provisions & Other Non-current Liabilities 3,359 2,580
Total Non-Current Liabilities 3,359 3,246

Current Liabilities
Financial Liabilities (Borrowings, Trade Payables, etc.) 14,334.11 13,690.40
Other Current Liabilities & Provisions - 5,678.28
Total Current Liabilities 14,334.11 13,690.40
TOTAL EQUITY AND LIABILITIES 88,090.68 91,826.16

II. ASSETS
Non-Current Assets
Property, Plant and Equipment (Net) 19,098.38 26,872.59
Capital Work-in-Progress 1,091 2,861
Goodwill, Intangibles & Investment Property - 3,807.57
Non-Current Investments & Other Financial Assets 21,955 29,400.18
Other Non-Current Assets - 1,379.86
Total Non-Current Assets 44,197.40 50,760.62

Current Assets
Inventories 15,836.14 14,302.88
Financial Assets (Investments, Trade Receivables, Cash, e 20,486.95 24,700.32
Other Current Assets - 2,062.34
Total Current Assets 43,893.28 41,065.54
TOTAL ASSETS 88,090.68 91,826.16

You might also like