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ILandFS Engineering and Construction Company

BSE: 532907|NSE: IL&FSENGG|ISIN: INE369I01014|SECTOR: Construction & Contracting - Civil
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Profit & Loss account of ILandFS Engineering and Construction Company

------------------- in Rs. Cr. -------------------
Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
12 mths 12 mths 12 mths 12 mths 18 mths
INCOME
Revenue From Operations [Gross] 1,867.49 1,817.38 1,844.87 2,348.20 3,258.88
Revenue From Operations [Net] 1,867.49 1,817.38 1,844.87 2,348.20 3,258.88
Other Operating Revenues 1.27 0.00 0.00 11.70 8.29
Total Operating Revenues 1,868.76 1,817.38 1,844.87 2,359.90 3,267.17
Other Income 282.86 207.83 138.29 117.86 159.84
Total Revenue 2,151.62 2,025.21 1,983.16 2,477.76 3,427.01
EXPENSES
Cost Of Materials Consumed 540.72 532.07 771.95 673.24 716.81
Operating And Direct Expenses 795.15 788.05 711.67 1,217.24 2,114.06
Employee Benefit Expenses 142.27 103.56 130.04 136.17 166.71
Finance Costs 396.03 330.97 304.06 268.31 331.82
Depreciation And Amortisation Expenses 44.54 47.97 43.66 43.73 85.32
Other Expenses 229.70 217.13 210.30 136.40 163.27
Total Expenses 2,148.41 2,019.75 2,171.68 2,475.09 3,577.99
Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
12 mths 12 mths 12 mths 12 mths 18 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 3.21 5.46 -188.52 2.67 -150.98
Profit/Loss Before Tax 3.21 5.46 -188.52 2.67 -150.98
Tax Expenses-Continued Operations
Deferred Tax -3.71 0.43 0.00 0.00 0.00
Total Tax Expenses -3.71 0.43 0.00 0.00 0.00
Profit/Loss After Tax And Before ExtraOrdinary Items 6.92 5.03 -188.52 2.67 -150.98
Profit/Loss From Continuing Operations 6.92 5.03 -188.52 2.67 -150.98
Profit/Loss For The Period 6.92 5.03 -188.52 2.67 -150.98
Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
12 mths 12 mths 12 mths 12 mths 18 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 0.53 0.41 -16.65 -0.85 -19.72
Diluted EPS (Rs.) 0.53 0.41 -16.65 -0.85 -19.72
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.07 0.00 10.61 1.33 15.31
Indigenous Raw Materials 540.65 532.07 761.34 671.91 701.50
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Source : Dion Global Solutions Limited

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