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NSE
29.30
Change Change %
-0.45 -1.51%

Updated:01 Apr, 2020, 15:52 PM IST

BSE
29.30
Change Change %
-0.35 -1.18%

Updated:01 Apr, 2020, 16:00 PM IST

ITD Cementation's Financial Summary

View last 5 years Financial Summary

Parameter DEC'17
(₹ Cr.)
DEC'16
(₹ Cr.)
Change %
Gross Sales 1,872.92 2,917.35 -35.80%
Less :Inter divisional transfers 0.00 0.00 0.00%
Less: Sales Returns 0.00 0.00 0.00%
Less: Excise 0.00 0.00 0.00%
Net Sales 1,872.92 2,917.35 -35.80%
EXPENDITURE:
Increase/Decrease in Stock 0.00 0.00 0.00%
Raw Materials Consumed 543.52 655.36 -17.07%
Power & Fuel Cost 88.33 84.58 4.43%
Employee Cost 236.15 219.22 7.72%
Other Manufacturing Expenses 542.94 1,404.85 -61.35%
General and Administration Expenses 166.94 250.26 -33.30%
Selling and Distribution Expenses 0.00 0.00 0.00%
Miscellaneous Expenses 42.35 96.11 -55.94%
Expenses Capitalised 0.00 0.00 0.00%
Total Expenditure 1,620.22 2,710.38 -40.22%
PBIDT (Excl OI) 252.70 206.97 22.10%
Other Income 34.24 26.62 28.62%
Operating Profit 286.94 233.59 22.84%
Interest 85.54 88.78 -3.66%
PBDT 201.40 144.80 39.08%
Depreciation 55.20 45.83 20.44%
Profit Before Taxation & Exceptional Items 146.20 98.97 47.72%
Exceptional Income / Expenses -21.84 0.00 100.00%
Profit Before Tax 124.36 98.97 25.65%
Provision for Tax 51.54 48.12 7.10%
PAT 72.82 50.85 43.21%
Extraordinary Items 0.00 0.00 0.00%
Adj to Profit After Tax 0.00 0.00 0.00%
Profit Balance B/F 75.61 24.77 205.30%
Appropriations 148.43 75.61 96.30%
Equity Dividend (%) 40.00 30.00 33.33%
Earnings Per Share (in ₹) 4.69 3.28 43.21%
Book Value (in ₹) 39.78 35.58 11.82%
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