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Audited Results of ITD Cementation India Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 4,674.92 3,249.53 2,208.32 2,142 2,283.46
Manufacturing Expenses 1,346.84 941.90 592.70 547.02 585.78
Personnel Expenses 462.80 348.91 301.32 285.83 310.15
Selling Expenses 0 0 0 0 0
Administrative Expenses 781.68 567.77 474.06 299.16 359.73
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 4,254.75 2,948.82 2,003.45 1,881.34 2,024.31
Operating Profit 420.17 300.71 204.87 260.66 259.15
Other Recurring Income 25.66 8.64 8.57 4.24 22.64
Adjusted PBDIT 445.83 309.35 213.44 264.89 281.79
Financial Expenses 160.42 132.41 111.34 91.98 77.85
Depreciation 108.18 94.91 82.84 78.88 69.58
Other Write offs 0 0 0 0 0
Adjusted PBT 177.24 82.03 19.26 94.03 134.36
Tax Charges 52.99 13.22 3.50 9.93 52.48
Adjusted PAT 124.25 68.81 15.76 84.10 81.87
Non Recurring Items -4.01 2 1.50 -40.93 -1.21
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 124.25 68.81 15.76 43.17 81.87
Equity Dividend 7.73 2.06 5.15 5.13 5.46
Preference Dividend 0 0 0 0 0
Retained Earnings 436.90 324.40 255.65 246.70 213.11

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