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ITL Industries Ltd. - Research Center
522183 ITL Group (X) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 157.78 144.02 113.51 88.96 79.25
Expenses
Material consumed 115.80 104.00 80.85 62.60 51.21
Manufacturing expenses 5.46 4.64 3.63 2.39 2.55
Personnel expenses 16.10 15.66 13.68 10.55 10.49
Selling expenses 0.64 0.57 0.12 0.07 0.21
Adminstrative expenses 9.25 8.70 6.68 5.01 7.05
Expenses capitalised - - - - -
Cost of sales 147.25 133.58 104.97 80.62 71.51
Operating profit 10.53 10.44 8.55 8.34 7.74
Other recurring income 4.07 2.45 1.74 0.61 0.98
Adjusted PBDIT 14.59 12.89 10.28 8.95 8.72
Financial expenses 1.50 1.34 1.18 1.30 1.45
Depreciation 1.22 1.11 1.29 1.36 1.18
Other write offs - - - - -
Adjusted PBT 11.87 10.45 7.81 6.29 6.09
Tax charges 2.92 2.81 2.06 1.25 1.41
Adjusted PAT 8.95 7.65 5.75 5.04 4.68
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 8.95 7.65 5.75 5.04 4.68
Earnigs before appropriation 14.68 12.22 9.74 9.14 6.30
Equity dividend 0.32 - 0.16 - 0.13
Preference dividend - - - - -
Dividend tax - - - - 0.03
Retained earnings 14.36 12.22 9.58 9.14 6.14
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