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ITD Cementation India

BSE: 509496|NSE: ITDCEM|ISIN: INE686A01026|SECTOR: Construction & Contracting - Civil
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Profit & Loss account of ITD Cementation India

------------------- in Rs. Cr. -------------------
Mar 19 Dec 18 Dec 17 Dec 16 Dec 15
15 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 2,239.16 1,827.34 1,866.30 2,925.27 2,736.09
Revenue From Operations [Net] 2,239.16 1,827.34 1,866.30 2,925.27 2,736.09
Other Operating Revenues 44.30 0.00 6.62 -53.70 7.44
Total Operating Revenues 2,283.46 1,827.34 1,872.92 2,871.56 2,743.53
Other Income 22.64 15.77 34.24 19.76 16.84
Total Revenue 2,306.10 1,843.11 1,907.16 2,891.32 2,760.37
EXPENSES
Cost Of Materials Consumed 747.75 581.94 543.52 655.36 662.35
Operating And Direct Expenses 485.59 0.00 425.98 1,286.13 1,242.55
Employee Benefit Expenses 310.15 252.43 236.15 221.41 184.32
Finance Costs 77.85 61.69 85.54 88.74 115.07
Depreciation And Amortisation Expenses 69.58 54.58 55.20 32.31 24.85
Other Expenses 480.81 723.28 414.58 512.93 496.01
Total Expenses 2,171.74 1,673.92 1,760.96 2,796.88 2,725.15
Mar 19 Dec 18 Dec 17 Dec 16 Dec 15
15 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 134.36 169.19 146.20 94.44 35.22
Exceptional Items 0.00 0.00 -21.84 0.00 -123.97
Profit/Loss Before Tax 134.36 169.19 124.36 94.44 -88.75
Tax Expenses-Continued Operations
Current Tax 53.47 52.04 51.44 35.65 0.00
Less: MAT Credit Entitlement 0.00 0.00 0.00 25.51 0.00
Deferred Tax -0.99 0.00 0.09 36.19 -29.45
Total Tax Expenses 52.48 52.04 51.54 46.33 -29.45
Profit/Loss After Tax And Before ExtraOrdinary Items 81.87 117.15 72.82 48.11 -59.31
Profit/Loss From Continuing Operations 81.87 117.15 72.82 48.11 -59.31
Profit/Loss For The Period 81.87 117.15 72.82 48.11 -59.31
Mar 19 Dec 18 Dec 17 Dec 16 Dec 15
15 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 4.80 6.87 4.69 3.10 -3.82
Diluted EPS (Rs.) 4.80 6.87 4.69 3.10 -3.82
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 0.00 0.00 5.07 12.87
Indigenous Raw Materials 0.00 0.00 0.00 650.29 649.48
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 0.00 0.00 0.00 2.98 0.54
Indigenous Stores And Spares 0.00 0.00 0.00 34.95 32.22
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 6.87 0.00 4.65 4.65 0.00
Tax On Dividend 1.41 0.00 0.95 0.95 0.00
Equity Dividend Rate (%) 40.00 0.00 40.00 30.00 0.00
Source : Dion Global Solutions Limited

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