ITC Limited
Sustainability Report 2012
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Economic Performance

Direct economic impact

Rs. Crores
Key Economic Indicators 2009-10 2010-11 2011-12
Gross Turnover 26,260 30,528 34,872
Net Turnover 18,153 21,168 24,798
Exports 2,239 2,464 2,253
Contribution to Government / Exchequer 13,573 15,843 17,936
Cost of Bought out Goods and Services 10,685 13,133 14,206
Employee Wages & Salaries 1,003 1,140 1,265
Payments to Providers of Capital
- Interest and Dividend
- Retained Profits
3,883
-391
3,512
986
3,596
2,073
Additionally, over the last 16 years, ITC’s Gross Revenues and Net Profits recorded an impressive compounded growth of 12.7% and 21.8% per annum respectively. During this period, Return on Capital Employed improved substantially from 28.4% to 45.4% while Total Shareholder Returns, measured in terms of increase in market capitalisation and dividends, grew at a compounded annual growth rate of 25.7% during this period, placing the Company amongst the foremost in the country in terms of efficiency of servicing financial capital. ITC today, is one of India’s most admired and valuable corporations with a market capitalisation of nearly Rs.1,80,000 crores and has consistently featured, over the last 16 years, amongst the top 10 private sector companies in terms of market capitalisation and profits.
* Detailed Financial Performance available at www.itcportal.com  

 

Revenue and Profit Before Depreciation, Interest and Tax (PBDIT)

Rs. Crores
Year 2007-08 2008-09 2009-10 2010-11 2011-12 CAGR
Gross Revenue 21,268 23,059 26,200 30,528 34,872 13%
PBDIT 5,015 5,393 6,689 7,993 9,674 18%

 

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