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Audited Results of ITD Cementation India Ltd. Company

(Rs in Cr.) Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
Operating Income 2,871.56 2,743.53 1,369.41 1,260.23 1,298.47
Manufacturing Expenses 1,362.79 1,308.78 415.61 298.94 278.05
Personnel Expenses 221.41 184.32 156.12 155.20 143.17
Selling Expenses 0 0 0 0 0
Administrative Expenses 398.33 397.01 232.17 240.79 244.81
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 2,675.83 2,585.23 1,294.92 1,120.54 1,140.94
Operating Profit 195.74 158.30 74.49 139.69 157.53
Other Recurring Income 19.76 16.84 7.31 18.70 8.65
Adjusted PBDIT 215.50 175.14 81.80 158.40 166.18
Financial Expenses 88.74 115.07 119.96 115.56 103.41
Depreciation 32.31 24.85 29.43 33.49 36.05
Other Write offs 0 0 0 0 0
Adjusted PBT 94.44 35.22 -67.58 9.35 26.72
Tax Charges 46.33 -29.45 8.54 0.04 4.75
Adjusted PAT 48.11 64.66 -76.12 9.31 21.98
Non Recurring Items 0 -123.97 95.53 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 48.11 -59.31 19.41 9.31 21.98
Equity Dividend 3.71 0 0 0.96 1.93
Preference Dividend 0 0 0 0 0
Retained Earnings 73.83 30.37 89.98 71.01 64.87

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