Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
No of Months
12
12
12
12
12
12
Operating Income
8,716.00
8,072.00
8,035.00
6,500.00
6,586.00
6,644.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
8,716.00
8,072.00
8,035.00
6,500.00
6,586.00
6,644.00
Expenditure (Ex Depriciation)
Stock Adjustments
-53.00
-8.00
-2.00
2.00
1.00
9.00
Raw Materials Consumed
227.00
170.00
283.00
238.00
226.00
146.00
Power & Fuel Cost
12.00
32.00
44.00
47.00
37.00
29.00
Employee Cost
578.00
522.00
490.00
459.00
414.00
381.00
Operating Expenses
4,092.00
3,438.00
4,137.00
3,089.00
3,592.00
3,907.00
General and Administration Expenses
-1.00
-1.00
-1.00
349.00
285.00
238.00
Selling and Distribution Expenses
4.00
7.00
4.00
0.00
0.00
0.00
Cost of Software developments
52.00
56.00
84.00
0.00
0.00
0.00
Miscellaneous Expenses
191.00
254.00
140.00
150.00
129.00
85.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,444.00
4,806.00
5,499.00
4,337.00
4,686.00
4,799.00
Operating Profit (PBDIT) excl Other Income
3,272.00
3,265.00
2,536.00
2,163.00
1,900.00
1,845.00
Other Income
1,062.00
329.00
320.00
327.00
215.00
143.00
Operating Profit (PBDIT)
4,334.00
3,594.00
2,857.00
2,490.00
2,115.00
1,989.00
Interest
3,760.00
3,104.00
2,588.00
1,858.00
1,481.00
1,126.00
Profit before Depriciation and Tax
574.00
490.00
268.00
632.00
634.00
862.00
Depreciation
412.00
365.00
196.00
152.00
151.00
94.00
Profit Before Taxation & Exceptional Items
161.00
124.00
72.00
480.00
483.00
768.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
161.00
124.00
72.00
480.00
483.00
768.00
Provision for Tax
162.00
74.00
87.00
80.00
26.00
227.00
Profit After Tax
0.00
50.00
-15.00
400.00
456.00
541.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
274.00
97.00
-54.00
1,561.00
1,365.00
1,033.00
Profit Available for appropriations
450.00
247.00
67.00
2,005.00
1,835.00
1,554.00
Appropriations
450.00
247.00
67.00
2,005.00
1,835.00
1,554.00
Equity Dividend (%)
0.00%
20.00%
20.00%
40.00%
40.00%
40.00%
Earnings Per Share
5.34
4.54
4.34
14.22
20.49
26.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2020 is -44.58% vs -94.92% in Mar 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2020 is 80.42% vs -283.51% in Mar 2019
Interest
YoY Growth in year ended Mar 2020 is -98.51% vs -21.94% in Mar 2019
Profit After Tax
YoY Growth in year ended Mar 2020 is 94.28% vs -6,852.59% in Mar 2019
Compare Profit and Loss Results of IL&FS Transport
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,716.00
0
8,716.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
8,716.00
0
8,716.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-53.00
0
-53.00
0%
Raw Materials Consumed
227.00
0
227.00
0%
Power & Fuel Cost
12.00
0
12.00
0%
Employee Cost
578.00
0
578.00
0%
Operating Expenses
4,092.00
0
4,092.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
4.00
0
4.00
0%
Cost of Software developments
52.00
0
52.00
0%
Miscellaneous Expenses
191.00
0
191.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
5,444.00
0
5,444.00
0%
Operating Profit (PBDIT) excl Other Income
3,272.00
0.00
3,272.00
0%
Other Income
1,062.00
0
1,062.00
0%
Operating Profit (PBDIT)
4,334.00
0
4,334.00
0%
Interest
3,760.00
0
3,760.00
0%
Profit before Depriciation and Tax
574.00
0
574.00
0%
Depreciation
412.00
0
412.00
0%
Profit Before Taxation & Exceptional Items
161.00
0
161.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
161.00
0
161.00
0%
Provision for Tax
162.00
0
162.00
0%
Profit After Tax
0.00
0
0.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
274.00
0
274.00
0%
Profit Available for appropriations
450.00
0
450.00
0%
Appropriations
450.00
0
450.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.34
0
5.34
0%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -298.76 Cr
in Mar 2020Figures in Rs Cr
YoY Growth in year ended Mar 2020 is 80.42% vs -283.51% in Mar 2019
Profit And Loss - Interest
Interest 19.18 Cr
in Mar 2020Figures in Rs Cr
YoY Growth in year ended Mar 2020 is -98.51% vs -21.94% in Mar 2019
Profit And Loss - Profit After Tax
Profit After Tax -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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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