Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'15
Sep'14
Sep'13
Net Sales
4,430.94
3,516.20
3,381.99
Other Operating Income
307.69
0.01
55.51
Total Operating income
4,738.63
3,516.21
3,437.50
Raw Material Cost
102.82
134.05
171.07
Purchase of Finished goods
46.22
2.28
8.39
(Increase) / Decrease In Stocks
-5.89
2.09
1.95
Employee Cost
276.36
234.11
227.82
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,706.56
1,954.24
2,067.16
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
43.80
0.00
0.00
Total Expenditure (Excl Depreciation)
3,169.87
2,326.77
2,476.39
Operating Profit (PBDIT) excl Other Income
1,568.76
1,189.44
961.11
Other Income
296.25
180.94
169.87
Operating Profit (PBDIT)
1,865.01
1,370.38
1,130.98
Interest
1,386.37
1,144.50
886.67
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
478.64
225.88
244.31
Depreciation
158.23
117.15
61.31
Profit Before Tax
320.41
108.73
183.00
Tax
96.67
63.28
-1.03
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
223.74
45.45
184.03
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
223.74
45.45
184.03
Share in Profit of Associates
4.84
1.00
4.98
Minority Interest
13.38
26.40
12.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
239.49
72.05
206.91
Equity Capital
328.96
246.72
246.72
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.8
1.8
7.28
Diluted Earnings per share
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
33.11%
33.83%
27.96%
Gross Profit Margin
39.36%
38.97%
32.9%
PAT Margin
4.72%
1.29%
5.35%
Public Share Holdings (%)
0.0%
29.21%
29.21%
Pledged Promotor Holding (%)
0.0%
98.17%
98.17%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Mar 2018 is 34.53% vs -18.43% in Sep 2017
Standalone Net Profit
Growth in half year ended Mar 2018 is 96.63% vs -47.44% in Sep 2017
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Mar 2018 is -23.15% vs -33.02% in Sep 2017
Interest
Growth in half year ended Mar 2018 is 4.81% vs 17.96% in Sep 2017
Operating Profit Margin (Excl OI)
Growth in half year ended Mar 2018 has fallen from Sep 2017
Compare Half Yearly Results Of IL&FS Transport With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
4,430.94
0
4,430.94
Other Operating Income
307.69
0.00
307.69
Total Operating income
4,738.63
0
4,738.63
Raw Material Cost
102.82
0
102.82
Purchase of Finished goods
46.22
0
46.22
(Increase) / Decrease In Stocks
-5.89
0
-5.89
Employee Cost
276.36
0
276.36
Power Cost
0.00
0
0.00
Manufacturing Expenses
2,706.56
0
2,706.56
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
43.80
0.00
43.80
Total Expenditure (Excl Depreciation)
3,169.87
0
3,169.87
Operating Profit (PBDIT) excl Other Income
1,568.76
0.00
1,568.76
Other Income
296.25
0
296.25
Operating Profit (PBDIT)
1,865.01
0
1,865.01
Interest
1,386.37
0
1,386.37
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
478.64
0
478.64
Depreciation
158.23
0
158.23
Profit Before Tax
320.41
0
320.41
Tax
96.67
0
96.67
Provisions and contingencies
0.00
0
0.00
Profit After Tax
223.74
0
223.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
223.74
0
223.74
Share in Profit of Associates
4.84
0
4.84
Minority Interest
13.38
0
13.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
239.49
0
239.49
Equity Capital
328.96
0
328.96
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
6.80
0
6.80
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
33.11%
0%
0.00
33.11%
Gross Profit Margin
39.36%
0%
0.00
39.36%
PAT Margin
4.72%
0%
0.00
4.72%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,931.19 Cr
in Mar 2018Figures in Rs Cr
Growth in half year ended Mar 2018 is 34.53% vs -18.43% in Sep 2017
Half Yearly - Standalone Net Profit
Standalone Net Profit 166.88 Cr
in Mar 2018Figures in Rs Cr
Growth in half year ended Mar 2018 is 96.63% vs -47.44% in Sep 2017
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 302.75 Cr
in Mar 2018Figures in Rs Cr
Growth in half year ended Mar 2018 is -23.15% vs -33.02% in Sep 2017
Half Yearly - Interest
Interest 840.35 Cr
in Mar 2018Figures in Rs Cr
Growth in half year ended Mar 2018 is 4.81% vs 17.96% in Sep 2017
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.68%
in Mar 2018Figures in Rs %
Growth in half year ended Mar 2018 has fallen from Sep 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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