ITD Cementation India Ltd. - Research Center
509496 ITDCEM Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Dec ' 17 | Dec ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,208.32 | 2,142.00 | 2,283.46 | 1,872.92 | 2,871.56 |
| Expenses | |||||
| Material consumed | 635.38 | 749.33 | 768.64 | 562.20 | 693.30 |
| Manufacturing expenses | 592.70 | 547.02 | 585.78 | 508.33 | 1,362.79 |
| Personnel expenses | 301.32 | 285.83 | 310.15 | 236.15 | 221.41 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 474.06 | 299.16 | 359.73 | 313.54 | 398.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,003.45 | 1,881.34 | 2,024.31 | 1,620.22 | 2,675.83 |
| Operating profit | 204.87 | 260.66 | 259.15 | 252.70 | 195.74 |
| Other recurring income | 8.57 | 4.24 | 22.64 | 34.24 | 19.76 |
| Adjusted PBDIT | 213.44 | 264.89 | 281.79 | 286.94 | 215.50 |
| Financial expenses | 111.34 | 91.98 | 77.85 | 85.54 | 88.74 |
| Depreciation | 82.84 | 78.88 | 69.58 | 55.20 | 32.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.26 | 94.03 | 134.36 | 146.20 | 94.44 |
| Tax charges | 3.50 | 9.93 | 52.48 | 51.54 | 46.33 |
| Adjusted PAT | 15.76 | 84.10 | 81.87 | 94.66 | 48.11 |
| Non recurring items | 1.50 | -40.93 | -1.21 | -23.91 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.26 | 43.17 | 80.66 | 70.74 | 48.11 |
| Earnigs before appropriation | 260.80 | 254.99 | 219.98 | 144.92 | 78.48 |
| Equity dividend | 5.15 | 5.13 | 5.46 | 3.71 | 3.71 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 3.15 | 1.41 | 0.95 | 0.95 |
| Retained earnings | 255.65 | 246.70 | 213.11 | 140.27 | 73.83 |
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