Profit & Loss

ITL INDUSTRIES LTD.

NSE : NABSE : 522183ISIN CODE : INE478D01014Industry : Engineering - Industrial EquipmentsHouse : Private
BSE77.550.1 (+0.13 %)
PREV CLOSE ( ) 77.45
OPEN PRICE ( ) 80.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2861
TODAY'S LOW / HIGH ( )75.15 80.90
52 WK LOW / HIGH ( ) 35.388.5
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
792.60
1018.20
831.10
753.59
612.20
     Sales
784.30
1009.80
828.10
743.51
605.06
     Job Work/ Contract Receipts
8.20
8.40
3.00
10.08
7.14
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
55.71
49.46
Net Sales
792.60
1018.20
831.10
697.88
562.74
EXPENDITURE :
Increase/Decrease in Stock
-38.50
-96.70
25.50
-16.56
-2.72
Raw Material Consumed
548.90
775.70
524.10
477.42
363.85
     Opening Raw Materials
115.70
103.10
85.10
191.35
164.74
     Purchases Raw Materials
573.30
788.30
542.10
464.17
390.46
     Closing Raw Materials
140.00
115.70
103.10
178.10
191.35
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.80
3.80
3.20
2.51
2.30
     Electricity & Power
3.80
3.80
3.20
2.51
2.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
105.10
106.20
86.50
71.07
67.18
     Salaries, Wages & Bonus
99.20
101.30
82.40
67.39
64.22
     Contributions to EPF & Pension Funds
3.70
2.60
2.30
2.12
1.52
     Workmen and Staff Welfare Expenses
1.40
1.50
1.00
0.84
0.81
     Other Employees Cost
0.80
0.80
0.80
0.71
0.63
Other Manufacturing Expenses
23.30
43.40
44.10
38.20
30.80
     Sub-contracted / Out sourced services
     Processing Charges
11.90
25.20
31.50
25.06
20.15
     Repairs and Maintenance
1.90
2.20
1.30
2.38
0.89
     Packing Material Consumed
     Other Mfg Exp
9.50
16.00
11.30
10.75
9.76
General and Administration Expenses
49.90
50.40
46.20
37.85
37.73
     Rent , Rates & Taxes
3.50
3.60
4.20
5.21
4.86
     Insurance
0.50
0.50
0.50
0.35
0.29
     Printing and stationery
1.00
2.00
1.00
0.54
1.32
     Professional and legal fees
5.80
6.00
6.60
4.30
4.64
     Traveling and conveyance
20.30
21.20
17.70
15.94
14.40
     Other Administration
39.00
38.30
33.90
27.45
26.63
Selling and Distribution Expenses
15.60
25.10
12.40
10.30
9.22
     Advertisement & Sales Promotion
3.90
7.70
2.50
4.12
2.96
     Sales Commissions & Incentives
3.20
8.50
3.40
1.85
1.82
     Freight and Forwarding
7.40
7.60
5.70
3.50
3.52
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.00
1.30
0.70
0.83
0.92
Miscellaneous Expenses
4.10
6.60
26.80
3.69
1.28
     Bad debts /advances written off
3.50
5.70
24.50
2.40
1.09
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.00
0.00
0.02
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
2.00
0.15
     Other Miscellaneous Expenses
0.60
0.90
0.30
1.13
0.18
Less: Expenses Capitalised
Total Expenditure
712.10
914.40
768.70
624.48
509.64
Operating Profit (Excl OI)
80.50
103.80
62.40
73.40
53.10
Other Income
9.80
6.00
26.80
7.27
8.62
     Interest Received
1.30
2.20
0.90
0.94
2.28
     Dividend Received
1.83
0.41
     Profit on sale of Fixed Assets
0.10
0.10
0.07
0.02
     Profits on sale of Investments
0.10
4.50
0.29
0.39
     Provision Written Back
0.10
0.00
0.08
     Foreign Exchange Gains
     Others
8.30
3.60
21.40
4.06
5.53
Operating Profit
90.30
109.80
89.20
80.67
61.72
Interest
15.20
11.50
14.00
23.70
24.16
     InterestonDebenture / Bonds
     Interest on Term Loan
13.10
9.60
11.80
19.11
16.46
     Intereston Fixed deposits
5.21
     Bank Charges etc
1.70
1.40
1.90
3.54
     Other Interest
0.30
0.40
0.30
1.05
2.49
PBDT
75.00
98.30
75.20
56.98
37.57
Depreciation
13.50
13.60
11.40
8.76
10.02
Profit Before Taxation & Exceptional Items
61.60
84.70
63.80
48.22
27.55
Exceptional Income / Expenses
Profit Before Tax
61.60
84.70
63.80
48.22
27.55
Provision for Tax
20.30
17.70
13.00
10.82
6.51
     Current Income Tax
15.00
20.30
14.00
10.00
5.80
     Deferred Tax
5.60
-2.20
-2.00
1.37
-0.15
     Other taxes
10.90
-4.80
-3.00
2.19
0.57
Profit After Tax
41.30
67.00
50.80
37.40
21.03
Extra items
Minority Interest
Share of Associate
0.10
0.10
0.10
0.69
0.97
Other Consolidated Items
Consolidated Net Profit
41.40
67.10
50.90
38.09
22.00
Adjustments to PAT
Profit Balance B/F
16.80
3.60
4.70
9.18
9.31
Appropriations
58.20
70.70
55.60
47.27
31.31
     General Reserves
20.00
50.00
50.00
40.00
19.24
     Proposed Equity Dividend
1.60
3.20
1.60
1.60
1.60
     Corporate dividend tax
0.30
0.70
0.30
0.28
0.33
     Other Appropriation
-3.10
-0.40
-0.30
-5.50
-4.85
Equity Dividend %
5.00
10.00
5.00
5.00
5.00
Earnings Per Share
13.00
21.00
16.00
12.00
7.00
Adjusted EPS
13.00
21.00
16.00
12.00
7.00

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