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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 ' 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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