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ITC Limited
Sustainability Report 2013
Chairman's Statement:
ITC's Vision and Strategy Key Impacts, Risks
and Opportunities ITC:
Organisational Profile Report Profile, Scope
and Boundary Governance,Commitments
and Engagements ITC's Triple Bottom Line
Performance GRI Index Alignment to National Voluntary Guidelines Annexures Memberships and Affiliations Independent
Assurance Statement Self-declaration on
Application Level
Sustainability Report 2013  Go to contents page
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Economic Performance

Additionally, during such period, the Company’s Gross Revenues and Net Profits recorded an impressive compound growth of 13.2% and 21.8% per annum respectively. Return on Capital Employed improved substantially from 28.4% to 45.7% while Total Shareholder Returns, measured in terms of increase in market capitalisation and dividends, grew at a compound annual growth rate of over 26%, placing the Company amongst the foremost in the country in terms of efficiency of servicing financial capital.

Such an impressive performance track record, delivered consistently over a long period of time, won global recognition during the year with the Harvard Business Review acknowledging the Company’s Chairman, Mr Y.C. Deveshwar – under whose stewardship this was achieved – as the 7th best performing CEO in the world.

For the year ended 31st March, 2013, ITC declared a Dividend of Rs. 5.25 per share (previous year Rs. 4.50 per share).

Direct Economic Impact

Rs. Crores
KEY ECONOMIC INDICATORS* 2008-09 2009-10 2010-11 2011-12 2012-13 CAGR
Gross Revenue 23,059 26,200 30,528 34,872 41,810 16%
Net Revenue 15,612 18,153 21,168 24,798 29,606 17%
Exports 1,762 2,239 2,464 2,315 3,474 18%
Contribution to Government/Exchequer 11,142 13,573 15,843 17,936 22,012 19%
Cost of Bought out Goods and Services 9,907 10,685 13,133 14,215 17,214 15%
Employee Benefits Expense 891 1,003 1,140 1,258 1,387 12%
Payments to Providers of Capital            
- Interest and Dividend 1,425 3,891 3,512 3,596 4,235 31%
- Retained Profits 1,634 -391 986 2,073 2,565 12%
*Detailed Financial Performance available at www.itcportal.com

 

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

Rs. Crores
YEAR 2008-09 2009-10 2010-11 2011-12 2012-13 CAGR
Gross Revenue 23,059 26,200 30,528 34,872 41,810 16%
PBDIT 5,393 6,689 7,993 9,674 11,566 21%

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