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Audited Results of ITD Cementation India Ltd. Company

(Rs in Cr.) Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Operating Income 2,743.53 1,369.41 1,260.23 1,298.47 1,297.45
Manufacturing Expenses 1,308.78 415.61 298.94 278.05 764.65
Personnel Expenses 184.32 156.12 155.20 143.17 124.53
Selling Expenses 0.00 0.00 0.00 0.00 36.55
Administrative Expenses 397.01 232.17 240.79 244.81 102.61
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 2,585.23 1,294.92 1,120.54 1,140.94 1,040.04
Operating Profit 158.30 74.49 139.69 157.53 257.41
Other Recurring Income 16.84 7.31 18.70 8.65 10.00
Adjusted PBDIT 175.14 81.80 158.40 166.18 267.41
Financial Expenses 115.07 119.96 115.56 103.41 194.94
Depreciation 24.85 29.43 33.49 36.05 34.23
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 35.22 -67.58 9.35 26.72 38.24
Tax Charges -29.45 8.54 0.04 4.75 14.04
Adjusted PAT 64.66 -76.12 9.31 21.98 24.20
Non Recurring Items -123.97 95.53 0.00 0.00 -2.37
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.75
Reported Net Profit -59.31 19.41 9.31 21.98 22.58
Equity Dividend 0.00 0.00 0.96 1.93 1.93
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 30.37 89.98 71.01 64.87 47.27
 
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