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ITD Cementation India Ltd. - Research Center
509496 ITDCEM Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Dec ' 17 Dec ' 16 Dec ' 15
Income
Operating income 2,142.00 2,283.46 1,872.92 2,871.56 2,743.53
Expenses
Material consumed 749.33 768.64 562.20 693.30 695.11
Manufacturing expenses 547.02 585.78 508.33 1,362.79 1,308.78
Personnel expenses 285.83 310.15 236.15 221.41 184.32
Selling expenses - - - - -
Adminstrative expenses 299.16 359.73 313.54 398.33 397.02
Expenses capitalised - - - - -
Cost of sales 1,881.34 2,024.31 1,620.22 2,675.83 2,585.23
Operating profit 260.66 259.15 252.70 195.74 158.30
Other recurring income 4.24 22.64 34.24 19.76 16.84
Adjusted PBDIT 264.89 281.79 286.94 215.50 175.14
Financial expenses 91.98 77.85 85.54 88.74 115.07
Depreciation 78.88 69.58 55.20 32.31 24.85
Other write offs - - - - -
Adjusted PBT 94.03 134.36 146.20 94.44 35.22
Tax charges 9.93 52.48 51.54 46.33 -29.45
Adjusted PAT 84.10 81.87 94.66 48.11 64.66
Non recurring items -40.93 -1.21 -23.91 - -123.97
Other non cash adjustments - - - - -
Reported net profit 43.17 80.66 70.74 48.11 -59.31
Earnigs before appropriation 254.99 219.98 144.92 78.48 30.37
Equity dividend 5.13 5.46 3.71 3.71 -
Preference dividend - - - - -
Dividend tax 3.15 1.41 0.95 0.95 -
Retained earnings 246.70 213.11 140.27 73.83 30.37

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