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