ITC Limited
Sustainability Report 2006

Citizen First
 
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Economic Performance Indicators

(Rs. Crores)

 

2004 2005 2006

Key Economic Indicators

Gross Turnover

11815 13349 16224

Less: Excise Duty & Taxes on Sales of Products/Services

5345 5710 6434

Net Turnover

6470 7639 9790

Exports Turnover

977 1009 1413

Domestic Turnover

10838 12340 14811

Taxes Paid/Contribution to Exchequer

6134 6523 7677

Cost of Goods

2388 2770 3983
Consumption of Raw Materials & Stores and Spares 2118 2142 2823
a. Raw materials 2016 2024 2684
Imported 298 378 439
Indigenous 1718 1646 2245
b. Stores & Spares 102 118 139
Imported 37 35 43
Indigenous 65 83 96
Payroll Expenses 416 467 541
Interest paid on Debts & Borrowings 25 42 12
Dividend Paid (including Tax on Dividend) 559 882 1135
Retained Profits 1034 1310 1101
Community Investments 47 56 65
 

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