27 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
ITL Industries Ltd.

BSE

  • 63.00 -1.00 (-1.56%)
  • Vol: 305
  • BSE Code: 522183
  • PREV. CLOSE
    64.00
  • OPEN PRICE
    63.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

ITL Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
612.20
603.49
440.00
482.71
496.45
     Sales
605.06
598.45
434.50
460.57
477.19
     Job Work/ Contract Receipts
7.14
5.04
5.50
22.14
19.26
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
612.20
603.49
440.00
482.71
496.45
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
46.74
45.08
36.52
17.29
18.21
Raw Material Consumed
363.85
351.02
242.65
274.21
289.85
     Opening Raw Materials
164.74
122.56
77.17
71.29
63.65
     Purchases Raw Materials
390.46
393.19
288.04
280.09
297.50
     Closing Raw Materials
191.35
164.74
122.56
77.17
71.29
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
2.24
2.22
2.49
2.08
     Electricity & Power
2.30
2.24
2.22
2.49
2.08
     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
67.18
59.33
51.84
44.57
40.69
     Salaries, Wages & Bonus
64.22
56.50
49.07
41.82
37.54
     Contributions to EPF & Pension Funds
1.52
1.43
1.34
1.40
1.36
     Workmen and Staff Welfare Expenses
0.81
0.79
0.88
0.75
1.23
     Other Employees Cost
0.63
0.60
0.55
0.61
0.56
Other Manufacturing Expenses
30.80
38.80
28.90
38.29
37.88
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
20.15
27.69
20.11
23.52
21.99
     Repairs and Maintenance
0.89
0.79
0.47
1.23
2.12
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
9.76
10.32
8.32
13.55
13.77
General and Administration Expenses
37.73
36.17
35.01
37.58
36.38
     Rent , Rates & Taxes
4.86
5.74
3.52
2.94
2.75
     Insurance
0.29
0.22
0.07
0.51
0.32
     Printing and stationery
1.32
1.01
1.61
0.74
0.75
     Professional and legal fees
4.64
6.42
7.85
9.17
9.44
     Traveling and conveyance
14.40
12.15
11.13
11.18
10.17
     Other Administration
26.63
22.78
21.96
24.23
23.12
Selling and Distribution Expenses
9.22
13.32
9.72
11.30
10.14
     Advertisement & Sales Promotion
2.96
4.86
2.75
5.36
3.69
     Sales Commissions & Incentives
1.82
2.17
2.22
2.07
2.31
     Freight and Forwarding
3.52
5.24
3.22
1.92
1.99
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.92
1.05
1.53
1.94
2.15
Miscellaneous Expenses
1.28
1.02
3.48
3.04
5.60
     Bad debts /advances written off
1.09
0.90
1.74
2.09
4.45
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.02
0.00
1.42
0.87
0.87
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
0.09
NA
NA
     Other Miscellaneous Expenses
0.18
0.12
0.22
0.09
0.28
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
559.10
546.98
410.33
428.78
440.84
Operating Profit (Excl OI)
53.10
56.52
29.68
53.93
55.61
Other Income
8.62
4.72
21.97
3.85
3.95
     Interest Received
2.28
2.44
2.32
2.52
1.96
     Dividend Received
0.41
0.10
0.13
NA
NA
     Profit on sale of Fixed Assets
0.02
0.07
NA
NA
NA
     Profits on sale of Investments
0.39
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
5.53
2.11
19.52
1.33
1.99
Operating Profit
61.72
61.24
51.65
57.78
59.56
Interest
24.16
25.67
25.07
23.44
16.74
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
21.67
22.23
22.67
21.40
14.32
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
2.49
3.44
2.40
2.04
2.42
PBDT
37.57
35.57
26.58
34.34
42.82
Depreciation
10.02
9.42
9.71
9.62
8.57
Profit Before Taxation & Exceptional Items
27.55
26.15
16.86
24.72
34.24
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
27.55
26.15
16.86
24.72
34.24
Provision for Tax
6.51
3.21
5.49
7.55
13.77
     Current Income Tax
5.80
4.50
5.50
8.20
11.50
     Deferred Tax
-0.15
-1.53
0.11
-0.12
1.54
     Other taxes
0.57
-2.82
0.10
-0.77
3.81
Profit After Tax
21.03
22.94
11.38
17.18
20.47
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.97
0.98
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
22.00
23.91
11.38
17.18
20.47
Adjustments to PAT
NA
-4.50
NA
NA
NA
Profit Balance B/F
9.31
3.56
4.06
3.87
2.11
Appropriations
31.31
22.97
15.44
21.04
22.59
     General Reserves
19.24
10.77
10.00
15.00
15.00
     Proposed Equity Dividend
1.60
1.60
1.60
1.60
3.20
     Corporate dividend tax
0.33
0.32
0.27
0.27
0.52
     Other Appropriation
-4.85
-3.87
NA
NA
NA
Equity Dividend %
5.00
5.00
5.00
5.00
10.00
Earnings Per Share
7.00
7.00
3.00
5.00
6.00
Adjusted EPS
7.00
7.00
3.00
5.00
6.00