ITI
|
ITI Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,861 Cr | ₹2,362 Cr | ₹2,059 Cr | ₹1,668 Cr | ₹1,484 Cr |
Sales | ₹589 Cr | ₹359 Cr | ₹181 Cr | ₹655 Cr | ₹769 Cr |
Job Work/ Contract Receipts | - | - | - | - | ₹0.87 Cr |
Processing Charges / Service Income | ₹1,272 Cr | ₹2,003 Cr | ₹1,878 Cr | ₹1,013 Cr | ₹661 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | ₹0.20 Cr | ₹53 Cr |
Less: Excise Duty | - | - | - | - | ₹9.02 Cr |
Net Sales | ₹1,861 Cr | ₹2,362 Cr | ₹2,059 Cr | ₹1,668 Cr | ₹1,475 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-19 Cr | ₹-8.55 Cr | ₹-40 Cr | ₹-11 Cr | ₹12 Cr |
Raw Material Consumed | ₹741 Cr | ₹445 Cr | ₹508 Cr | ₹605 Cr | ₹545 Cr |
Opening Raw Materials | ₹85 Cr | ₹80 Cr | ₹89 Cr | ₹72 Cr | ₹82 Cr |
Purchases Raw Materials | ₹116 Cr | ₹181 Cr | ₹80 Cr | ₹298 Cr | ₹303 Cr |
Closing Raw Materials | ₹81 Cr | ₹85 Cr | ₹80 Cr | ₹89 Cr | ₹72 Cr |
Other Direct Purchases / Brought in cost | ₹620 Cr | ₹269 Cr | ₹419 Cr | ₹322 Cr | ₹232 Cr |
Other raw material cost | - | ₹-0.06 Cr | ₹-0.04 Cr | ₹2.13 Cr | ₹1.27 Cr |
Power & Fuel Cost | ₹20 Cr | ₹19 Cr | ₹17 Cr | ₹15 Cr | ₹17 Cr |
Electricity & Power | ₹18 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹2.86 Cr | ₹3.95 Cr | ₹2.21 Cr | ₹1.61 Cr | ₹2.90 Cr |
Employee Cost | ₹222 Cr | ₹290 Cr | ₹231 Cr | ₹204 Cr | ₹226 Cr |
Salaries, Wages & Bonus | ₹166 Cr | ₹171 Cr | ₹168 Cr | ₹151 Cr | ₹159 Cr |
Contributions to EPF & Pension Funds | ₹17 Cr | ₹20 Cr | ₹21 Cr | ₹18 Cr | ₹18 Cr |
Workmen and Staff Welfare Expenses | ₹12 Cr | ₹9.40 Cr | ₹11 Cr | ₹10 Cr | ₹11 Cr |
Other Employees Cost | ₹27 Cr | ₹90 Cr | ₹31 Cr | ₹25 Cr | ₹37 Cr |
Other Manufacturing Expenses | ₹743 Cr | ₹1,515 Cr | ₹1,151 Cr | ₹809 Cr | ₹565 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | ₹1,114 Cr | ₹784 Cr | ₹526 Cr |
Repairs and Maintenance | ₹12 Cr | ₹15 Cr | ₹9.81 Cr | ₹8.47 Cr | ₹11 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹732 Cr | ₹1,500 Cr | ₹28 Cr | ₹17 Cr | ₹28 Cr |
General and Administration Expenses | ₹30 Cr | ₹37 Cr | ₹29 Cr | ₹26 Cr | ₹24 Cr |
Rent , Rates & Taxes | ₹3.19 Cr | ₹13 Cr | ₹3.67 Cr | ₹2.48 Cr | ₹2.88 Cr |
Insurance | ₹0.74 Cr | ₹0.76 Cr | ₹0.45 Cr | ₹0.23 Cr | ₹0.27 Cr |
Printing and stationery | ₹0.69 Cr | ₹0.73 Cr | ₹0.92 Cr | ₹1.09 Cr | ₹0.72 Cr |
Professional and legal fees | ₹3.79 Cr | ₹1.69 Cr | ₹2.17 Cr | ₹1.20 Cr | ₹0.93 Cr |
Traveling and conveyance | ₹4.33 Cr | ₹2.37 Cr | ₹3.86 Cr | ₹4.29 Cr | ₹4.40 Cr |
Other Administration | ₹21 Cr | ₹21 Cr | ₹22 Cr | ₹21 Cr | ₹19 Cr |
Selling and Distribution Expenses | ₹3.68 Cr | ₹0.61 Cr | ₹2.42 Cr | ₹2.97 Cr | ₹2.03 Cr |
Advertisement & Sales Promotion | ₹0.34 Cr | ₹0.32 Cr | ₹0.68 Cr | ₹1.23 Cr | ₹0.40 Cr |
Sales Commissions & Incentives | ₹0.06 Cr | - | ₹0.06 Cr | ₹0.08 Cr | - |
Freight and Forwarding | ₹3.22 Cr | ₹0.26 Cr | ₹1.65 Cr | ₹1.56 Cr | ₹1.60 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.05 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.11 Cr | ₹0.03 Cr |
Miscellaneous Expenses | ₹11 Cr | ₹13 Cr | ₹16 Cr | ₹117 Cr | ₹3.36 Cr |
Bad debts /advances written off | ₹3.23 Cr | ₹0.09 Cr | ₹2.43 Cr | ₹117 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹8.02 Cr | ₹13 Cr | ₹13 Cr | ₹0.38 Cr | ₹3.36 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,752 Cr | ₹2,311 Cr | ₹1,913 Cr | ₹1,769 Cr | ₹1,394 Cr |
Operating Profit (Excl OI) | ₹109 Cr | ₹51 Cr | ₹146 Cr | ₹-100 Cr | ₹81 Cr |
Other Income | ₹255 Cr | ₹161 Cr | ₹184 Cr | ₹345 Cr | ₹327 Cr |
Interest Received | ₹4.85 Cr | ₹12 Cr | ₹16 Cr | ₹12 Cr | ₹1.60 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.51 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹2.89 Cr | ₹25 Cr | ₹44 Cr | ₹299 Cr | ₹113 Cr |
Foreign Exchange Gains | - | ₹0.07 Cr | - | - | - |
Others | ₹247 Cr | ₹125 Cr | ₹124 Cr | ₹34 Cr | ₹213 Cr |
Operating Profit | ₹363 Cr | ₹213 Cr | ₹330 Cr | ₹244 Cr | ₹409 Cr |
Interest | ₹192 Cr | ₹160 Cr | ₹141 Cr | ₹115 Cr | ₹153 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹26 Cr | ₹15 Cr | ₹14 Cr | ₹7.44 Cr | ₹15 Cr |
Other Interest | ₹166 Cr | ₹144 Cr | ₹127 Cr | ₹107 Cr | ₹139 Cr |
PBDT | ₹171 Cr | ₹53 Cr | ₹189 Cr | ₹130 Cr | ₹255 Cr |
Depreciation | ₹51 Cr | ₹42 Cr | ₹42 Cr | ₹37 Cr | ₹25 Cr |
Profit Before Taxation & Exceptional Items | ₹120 Cr | ₹11 Cr | ₹147 Cr | ₹93 Cr | ₹231 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹119 Cr | ₹9.48 Cr | ₹146 Cr | ₹93 Cr | ₹231 Cr |
Provision for Tax | - | - | - | - | - |
Current Income Tax | - | - | - | - | - |
Deferred Tax | - | - | - | - | - |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹119 Cr | ₹9.48 Cr | ₹146 Cr | ₹93 Cr | ₹231 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹119 Cr | ₹9.48 Cr | ₹146 Cr | ₹93 Cr | ₹231 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-4,220 Cr | ₹-4,218 Cr | ₹-4,364 Cr | ₹-4,432 Cr | ₹-4,663 Cr |
Appropriations | ₹-4,102 Cr | ₹-4,208 Cr | ₹-4,218 Cr | ₹-4,340 Cr | ₹-4,432 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹12 Cr | ₹12 Cr | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.27 | ₹0.10 | ₹1.58 | ₹1.03 | ₹3.03 |
Adjusted EPS | ₹1.27 | ₹0.10 | ₹1.58 | ₹1.03 | ₹3.03 |
Compare Income Statement of peers of ITI
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ITI | ₹28,433.0 Cr | 0.3% | -19.7% | 194.1% | Stock Analytics | |
BLACK BOX | ₹4,223.3 Cr | -0.5% | -16.2% | 177.2% | Stock Analytics | |
AVANTEL | ₹3,106.6 Cr | -1.8% | -11.9% | 305.3% | Stock Analytics | |
ADC INDIA COMMUNICATIONS | ₹560.3 Cr | 2.3% | -17.4% | 55.1% | Stock Analytics | |
VALIANT COMMUNICATIONS | ₹401.5 Cr | 5.5% | -17.9% | 219.2% | Stock Analytics | |
FROG CELLSAT | ₹285.6 Cr | 12.4% | -9.6% | 0.9% | Stock Analytics |
ITI Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ITI | 0.3% |
-19.7% |
194.1% |
SENSEX | 1.3% |
2.6% |
24% |
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