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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
Sales Turnover 1,868.76 1,817.38 1,844.87 2,359.90 3,267.17
Net Sales 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 Income 2,151.62 2,025.21 1,983.16 2,477.76 3,427.01
Expenditure
Raw Materials 540.72 532.07 771.95 673.24 716.81
Power & Fuel Cost 5.90 5.97 5.14 3.25 4.01
Employee Cost 142.27 103.56 130.04 136.17 166.71
Other Manufacturing Expenses 795.15 788.05 711.67 1,217.24 2,114.06
Miscellaneous Expenses 223.80 211.16 205.16 133.15 159.26
Total Expenses 1,707.84 1,640.81 1,823.96 2,163.05 3,160.85
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 18 mths
Operating Profit 160.92 176.57 20.91 196.85 106.32
PBDIT 443.78 384.40 159.20 314.71 266.16
Interest 396.03 330.97 304.06 268.31 331.82
PBDT 47.75 53.43 -144.86 46.40 -65.66
Depreciation 44.54 47.97 43.66 43.73 85.32
Profit Before Tax 3.21 5.46 -188.52 2.67 -150.98
PBT (Post Extra-ord Items) 3.21 5.46 -188.52 2.67 -150.98
Tax -3.71 0.43 0.00 0.00 0.00
Reported Net Profit 6.92 5.03 -188.52 2.67 -150.98
Total Value Addition 1,167.12 1,108.74 1,052.01 1,489.81 2,444.04
Per share data (annualised)
Shares in issue (lakhs) 1,311.21 1,311.21 1,211.59 1,121.23 897.87
Earning Per Share (Rs) 0.53 0.38 -15.56 0.24 -16.82
Book Value (Rs) 10.31 9.70 2.55 12.71 1.25
Source : Dion Global Solutions Limited

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