Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
Net Sales
8,716.71
8,072.46
8,035.84
6,303.59
6,586.99
6,644.84
5,605.62
Other Operating Income
0.00
0.00
0.00
197.38
0.05
0.06
0.00
Total Operating income
8,716.71
8,072.46
8,035.84
6,500.97
6,587.04
6,644.90
5,605.62
Raw Material Cost
173.28
162.65
280.91
229.60
219.22
139.84
131.50
Purchase of Finished goods
0.00
0.00
0.00
9.36
6.81
6.62
3.18
(Increase) / Decrease In Stocks
0.00
0.00
0.00
2.62
1.24
9.28
-10.48
Employee Cost
578.38
522.03
490.75
459.13
414.15
381.93
369.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,703.62
4,140.00
4,742.04
3,661.73
4,055.94
4,266.79
3,646.48
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.00
0.00
0.00
0.00
0.00
-0.00
-0.01
Total Expenditure (Excl Depreciation)
5,455.28
4,824.68
5,513.70
4,362.44
4,697.36
4,804.46
4,140.06
Operating Profit (PBDIT) excl Other Income
3,261.43
3,247.78
2,522.14
2,138.53
1,889.68
1,840.44
1,465.56
Other Income
1,062.21
329.16
320.53
327.25
215.44
141.40
123.81
Operating Profit (PBDIT)
4,323.64
3,576.94
2,842.67
2,465.79
2,105.12
1,981.84
1,589.37
Interest
3,748.99
3,086.33
2,573.96
1,833.12
1,470.96
1,119.01
728.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
574.65
490.61
268.71
632.67
634.16
862.83
861.16
Depreciation
412.97
365.72
196.40
152.12
151.02
94.41
76.56
Profit Before Tax
161.68
124.89
72.31
480.55
483.14
768.42
784.60
Tax
162.50
74.10
87.74
80.43
26.55
227.40
245.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-0.82
50.79
-15.43
400.11
456.59
541.02
538.88
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-0.82
50.79
-15.43
400.11
456.59
541.02
538.88
Share in Profit of Associates
65.89
94.79
102.37
14.64
5.07
4.68
3.85
Minority Interest
110.65
3.73
35.02
28.85
1.39
-25.49
-45.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
175.72
149.31
121.96
443.60
463.05
520.21
496.96
Equity Capital
328.96
328.96
328.96
246.72
194.27
194.27
194.27
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
5,148.85
4,433.11
3,445.55
2,569.52
Earnings per share (EPS)
5.34
4.54
3.71
17.54
23.25
24.94
23.83
Diluted Earnings per share
5.35
4.54
4.34
14.22
20.49
26.68
25.48
Operating Profit Margin (Excl OI)
37.42%
40.23%
31.39%
32.9%
28.69%
27.7%
26.14%
Gross Profit Margin
6.59%
6.08%
3.34%
9.73%
9.63%
12.98%
15.36%
PAT Margin
-0.01%
0.63%
-0.19%
6.15%
6.93%
8.14%
9.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
29.21%
27.54%
27.54%
27.54%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
98.17%
95.91%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2020 is -44.58% vs -94.92% in Mar 2019
Standalone Net Profit
YoY Growth in year ended Mar 2020 is 94.28% vs -6,852.59% in Mar 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2020 is 80.42% vs -286.79% in Mar 2019
Interest
YoY Growth in year ended Mar 2020 is -98.69% vs -22.32% in Mar 2019
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2020 has improved from Mar 2019
Compare Annual Results Of IL&FS Transport With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
8,716.71
0
8,716.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,716.71
0
8,716.71
Raw Material Cost
173.28
0
173.28
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
578.38
0
578.38
Power Cost
0.00
0
0.00
Manufacturing Expenses
4,703.62
0
4,703.62
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
5,455.28
0
5,455.28
Operating Profit (PBDIT) excl Other Income
3,261.43
0.00
3,261.43
Other Income
1,062.21
0
1,062.21
Operating Profit (PBDIT)
4,323.64
0
4,323.64
Interest
3,748.99
0
3,748.99
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
574.65
0
574.65
Depreciation
412.97
0
412.97
Profit Before Tax
161.68
0
161.68
Tax
162.50
0
162.50
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-0.82
0
-0.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
-0.82
0
-0.82
Share in Profit of Associates
65.89
0
65.89
Minority Interest
110.65
0
110.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
175.72
0
175.72
Equity Capital
328.96
0
328.96
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
5.34
0
5.34
Diluted Earnings per share
5.35
0
5.35
Operating Profit Margin (Excl OI)
37.42%
0%
0.00
37.42%
Gross Profit Margin
6.59%
0%
0.00
6.59%
PAT Margin
-0.01%
0%
0.00
-0.01%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 99.51 Cr
in Mar 2020Figures in Rs Cr
YoY Growth in year ended Mar 2020 is -44.58% vs -94.92% in Mar 2019
Annual - Standalone Net Profit
Standalone Net Profit -972.95 Cr
in Mar 2020Figures in Rs Cr
YoY Growth in year ended Mar 2020 is 94.28% vs -6,852.59% in Mar 2019
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -301.24 Cr
in Mar 2020Figures in Rs Cr
YoY Growth in year ended Mar 2020 is 80.42% vs -286.79% in Mar 2019
Annual - Interest
Interest 16.70 Cr
in Mar 2020Figures in Rs Cr
YoY Growth in year ended Mar 2020 is -98.69% vs -22.32% in Mar 2019
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -302.72%
in Mar 2020Figures in Rs %
YoY Growth in year ended Mar 2020 has improved from Mar 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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