ITC ANNUAL REPORT

2019
PRESENTED TO : PROF J.B. SHETTY
PRESENTED BY : MAMTA JOSHI
 HISTORY OF ITC
 24th August 1910 : ITC was inaugurated under the name of Imperial Tobacco Company India
Limited.

 1925 : ITC’s Packaging and Printing Business Division was set up as a strategic backward
integration for ITC’s Cigarette Business.

 1974 : Name of the Company was changed to ITC Limited ( Indian Tobacco Company).

 1975 : Company launched its Hotel Business with the acquisition of a hotel in Chennai named ‘
ITC – Welcomgroup Hotel Chola’.

 2002 : ITC launched the premium range of notebook under brand name PaperKraft and
Classmate range of notebook was launched in 2003.
 ITC – BUSINESS PORTFOLIO

ITC has diversified presence in Branded Packaged Foods,

Personal Care, Education and Stationery, Agarbattis & Safety
Matches, Lifestyle Retailing, Cigarettes & Cigars, Hotels,
paperboards & Specialty Papers, Packaging, Agri-business &
IT.
 ITC – BUSINESS PORTFOLIO

IT FMCG

PAPERBOARDS HOTELS
& PACKAGING

AGRI BUSINESS
 FAST – MOVING CONSUMER GOODS
FMCG

 ITC is India’s leading FMCG marketer.

 ITC food is the third largest in India.
 Today ITC’s FMCG product reach over
124 million Indian household.
 Annual consumer value of FMCG is about
18000 crore.
 AGRI – BUSINESS

ITC is a pioneer in rural transformation

through ITC e-Choupal.
One of India’s largest exporter of
agricultural commodities.
 HOTELS

 ITC Hotels are one of India’s

pre – eminent hospitality chains.
 ITC is a pioneer in Green Hotellering.
 More than 100 hotels in over 70 destinations.
 ITC Hotels properties have four distinct brands
1. Luxury Collection 2. WelcomHotels
3. Fortune Hotels 4. WelcomHeritage
 PAPERBOARDS AND PACKAGING

 ITC Paperboards and Packaging is a

market leader in the segment.
 An icon of environmental stewardship.
 ITC straddles the entire spectrum of
paperboards - from 100% virgin,
food-grade boards which are
made from renewable and sustainable
sources to 100% recycled boards.
 IT – INFORMATION TECHNOLOGY

 Leading global technology services

and solutions provider.
 ITC Infotech is a specialized global
technology services provider, led by
Business and Technology Consulting.
 HIGHLIGHTS FROM ANNUAL
REPORT 2019

 Gross Revenue and Profit before Tax for the quarter up 12.7% and 14.3%

respectively driven by Paperboards, Paper and Packaging, Hotels and

FMCG-Others

 Post-tax profit (before exceptional items) for the year up 13.8% to over

12000 crores; highest growth in 4 years

 Board recommends Dividend of Rs. 5.75 per share for FY19

 FINANCIAL PERFORMANCE

 The Cigarettes Business, impacted by steep increase in taxes under the

GST regime.

 The non-cigarette FMCG segment grew ahead of the industry recording

robust growth in revenue.

 On a comparable basis, Gross Sales Value (net of rebates/discounts) for

the year stood at Rs. 75309 crores, representing a growth of 12.3% over
2017-18 driven mainly by Agri Business, Branded Packaged Foods,
Education and Stationery Products Business, Hotels and Paperboards.
 FINANCIAL PERFORMANCE

 Profit After Tax at Rs. 12464.32 crores registered growth of 11.1%

during the year.

 Total Comprehensive Income for the year stood at Rs. 12826.88

crores (previous year Rs. 11605.59 crores).

 Earnings Per Share for the year stood at Rs. 10.19 (previous year Rs.
9.22).

 Cash generated from operations aggregated Rs. 17234.93 crores.

 PROFIT OF THE COMPANY

 Cigarette-to-soap maker ITC has reported 10.69 % year-on-year

growth in consolidated net profit at Rs 13,162.30 crore for the
financial year 2018-19, driven by paperboards, paper and packaging,
hotels and FMCG business.
 The company had a net profit of Rs 11,890.78 crore in the financial
year 2017-18.
 On the quarterly basis, the FMCG major posted a 18.72 % growth in
net profit at Rs 3,482 crore in January-March period as compared to
Rs 2,932 crore in the same quarter of the last year.
 ITC : AN EXAMPLER IN TRIPLE
BOTTOM LINE PERFORMANCE

The only company in the world to be :

Carbon positive14 years

Water positive 17 years

Solid waste recycling positive

12 years
 ITC : AN EXAMPLER IN TRIPLE
BOTTOM LINE PERFORMANCE

Renewable Energy : over 41% Watershed Development: over

of total energy consumption. 10,12,000 acres covered.

e- Choupal 4 million farmers Livestock Development: over

empowered. 17,70,000 milch animals covered.

Afforestation: over 7,30,000 acres Solid waste Management : Well –

Being Out of Waste (WoW)
greened. programme covers 89 Lakh citizens.
 ITC : AN EXAMPLER IN TRIPLE
BOTTOM LINE PERFORMANCE

Women Empowerment : over 64000 poor

women benefitted. Health and Sanitation : over
35,000 toilets built.

Skilling and Vocational Training: covering

over 67,000 people.

Pioneer of green building movement

in India : 24 Platinum – rated green
Primary Education : Reaching over buildings.
69,000 youth.
 ITC : ‘BAAREH MAHINE HARIYALI’
Pilot Programme in Uttar Pradesh and Bihar

KEY FEATURES OF THE PROGRAMME

 Varietal Improvement & Productivity Enhancement

 Sustainable Farming
 Crop Diversification and Value Addition
 Cropping Intensity
 Income Diversification
 Market Linkages
ITC : ‘BAAREH MAHINE HARIYALI’
Pilot Programme in Uttar Pradesh and Bihar

10,00,000
2,00,00 Farmers
covered Framers to be reached,
progressively

30,000 farmers, who 30% to 75% income rise

have adopted all for those who have
initiatives, reported implemented the
programme partially
doubling of income
THANK YOU