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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,542.11 | 4,674.92 | 3,249.53 | 2,208.32 | 2,142.00 |
| Expenses | |||||
| Material consumed | 2,910.09 | 1,663.43 | 1,090.23 | 635.38 | 749.33 |
| Manufacturing expenses | 2,244.40 | 1,346.84 | 941.90 | 592.70 | 547.02 |
| Personnel expenses | 607.95 | 462.80 | 348.91 | 301.32 | 285.83 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,030.02 | 781.68 | 567.77 | 474.06 | 299.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,792.46 | 4,254.75 | 2,948.82 | 2,003.45 | 1,881.34 |
| Operating profit | 749.65 | 420.17 | 300.71 | 204.87 | 260.66 |
| Other recurring income | 46.37 | 25.66 | 8.64 | 8.57 | 4.24 |
| Adjusted PBDIT | 796.03 | 445.83 | 309.35 | 213.44 | 264.89 |
| Financial expenses | 215.41 | 160.42 | 132.41 | 111.34 | 91.98 |
| Depreciation | 204.00 | 108.18 | 94.91 | 82.84 | 78.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 376.62 | 177.24 | 82.03 | 19.26 | 94.03 |
| Tax charges | 102.88 | 52.99 | 13.22 | 3.50 | 9.93 |
| Adjusted PAT | 273.74 | 124.25 | 68.81 | 15.76 | 84.10 |
| Non recurring items | -5.14 | -4.01 | 2.00 | 1.50 | -40.93 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 268.60 | 120.24 | 70.81 | 17.26 | 43.17 |
| Earnigs before appropriation | 705.50 | 444.64 | 326.46 | 260.80 | 254.99 |
| Equity dividend | 12.88 | 7.73 | 2.06 | 5.15 | 5.13 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 3.15 |
| Retained earnings | 692.62 | 436.90 | 324.40 | 255.65 | 246.70 |
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