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ITD Cementation India

BSE: 509496|NSE: ITDCEM|ISIN: INE686A01026|SECTOR: Construction & Contracting - Civil
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Download Annual Report PDF Format 2013 | 2012 | 2011 | 2010 | 1216 | 1215 | 1214

Profit & Loss account of ITD Cementation India

------------------- in Rs. Cr. -------------------
Mar '19 Dec '17 Dec '16 Dec '15 Dec '14
15 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 2,283.46 1,872.92 2,871.56 2,743.53 1,369.41
Net Sales 2,283.46 1,872.92 2,871.56 2,743.53 1,369.41
Other Income 21.43 10.33 19.76 -107.13 102.84
Total Income 2,304.89 1,883.25 2,891.32 2,636.40 1,472.25
Expenditure
Raw Materials 768.64 562.20 693.30 695.11 491.01
Power & Fuel Cost 100.19 82.36 76.67 66.23 69.22
Employee Cost 310.15 236.15 221.41 184.32 156.12
Other Manufacturing Expenses 485.59 425.98 1,286.13 1,242.55 346.39
Miscellaneous Expenses 359.73 313.54 398.33 397.02 232.17
Total Expenses 2,024.30 1,620.23 2,675.84 2,585.23 1,294.91
Mar '19 Dec '17 Dec '16 Dec '15 Dec '14
15 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 259.16 252.69 195.72 158.30 74.50
PBDIT 280.59 263.02 215.48 51.17 177.34
Interest 77.85 85.54 88.74 115.07 119.96
PBDT 202.74 177.48 126.74 -63.90 57.38
Depreciation 69.58 55.20 32.31 24.85 29.43
Profit Before Tax 133.16 122.28 94.43 -88.75 27.95
PBT (Post Extra-ord Items) 133.16 122.28 94.43 -88.75 27.95
Tax 52.48 51.54 46.33 -29.45 8.54
Reported Net Profit 81.87 72.82 48.11 -59.31 19.41
Total Value Addition 1,255.67 1,058.02 1,982.53 1,890.12 803.90
Equity Dividend 6.87 4.65 4.65 0.00 0.00
Corporate Dividend Tax 1.41 0.95 0.95 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 1,717.88 1,551.58 1,551.58 1,551.58 155.16
Earning Per Share (Rs) 4.77 4.69 3.10 -3.82 12.51
Equity Dividend (%) 40.00 40.00 30.00 0.00 0.00
Book Value (Rs) 59.43 39.78 35.49 32.75 365.96
Source : Dion Global Solutions Limited

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