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ITL INDUSTRIES
Income Statement

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ITL INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹183 Cr₹158 Cr₹144 Cr₹114 Cr₹89 Cr
     Sales ₹182 Cr₹157 Cr₹143 Cr₹113 Cr₹89 Cr
     Job Work/ Contract Receipts ₹1.71 Cr₹0.87 Cr₹0.77 Cr₹0.87 Cr₹0.48 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹183 Cr₹158 Cr₹144 Cr₹114 Cr₹89 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3.74 Cr₹-0.93 Cr₹-2.95 Cr₹-6.63 Cr₹9.82 Cr
Raw Material Consumed ₹138 Cr₹117 Cr₹106 Cr₹87 Cr₹52 Cr
     Opening Raw Materials ₹15 Cr₹11 Cr₹14 Cr₹12 Cr₹14 Cr
     Purchases Raw Materials ₹93 Cr₹82 Cr₹67 Cr₹62 Cr₹36 Cr
     Closing Raw Materials ₹17 Cr₹15 Cr₹11 Cr₹14 Cr₹12 Cr
     Other Direct Purchases / Brought in cost ₹47 Cr₹38 Cr₹37 Cr₹27 Cr₹14 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.48 Cr₹0.51 Cr₹0.44 Cr₹0.43 Cr₹0.36 Cr
     Electricity & Power ₹0.48 Cr₹0.51 Cr₹0.44 Cr₹0.43 Cr₹0.36 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹17 Cr₹15 Cr₹13 Cr₹13 Cr₹9.75 Cr
     Salaries, Wages & Bonus ₹16 Cr₹14 Cr₹12 Cr₹12 Cr₹9.31 Cr
     Contributions to EPF & Pension Funds ₹0.48 Cr₹0.48 Cr₹0.46 Cr₹0.48 Cr₹0.36 Cr
     Workmen and Staff Welfare Expenses ₹0.22 Cr₹0.18 Cr₹0.15 Cr₹0.15 Cr₹0.08 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹5.53 Cr₹4.89 Cr₹6.07 Cr₹3.47 Cr₹2.22 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹3.67 Cr₹2.97 Cr₹2.53 Cr₹1.81 Cr₹1.23 Cr
     Repairs and Maintenance ₹0.35 Cr₹0.21 Cr₹0.32 Cr₹0.24 Cr₹0.13 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1.50 Cr₹1.71 Cr₹3.23 Cr₹1.42 Cr₹0.87 Cr
General and Administration Expenses ₹8.42 Cr₹7.46 Cr₹6.81 Cr₹4.79 Cr₹3.95 Cr
     Rent , Rates & Taxes ₹0.88 Cr₹0.83 Cr₹0.40 Cr₹0.36 Cr₹0.35 Cr
     Insurance ₹0.09 Cr₹0.07 Cr₹0.09 Cr₹0.06 Cr₹0.10 Cr
     Printing and stationery ₹0.38 Cr₹0.25 Cr₹0.19 Cr₹0.26 Cr₹0.31 Cr
     Professional and legal fees ₹0.71 Cr₹0.60 Cr₹0.70 Cr₹0.52 Cr₹0.55 Cr
     Traveling and conveyance ₹3.25 Cr₹2.69 Cr₹2.34 Cr₹1.49 Cr₹0.96 Cr
     Other Administration ₹3.11 Cr₹3.02 Cr₹3.10 Cr₹2.10 Cr₹1.69 Cr
Selling and Distribution Expenses ₹3.91 Cr₹2.74 Cr₹2.68 Cr₹1.61 Cr₹1.09 Cr
     Advertisement & Sales Promotion ₹1.45 Cr₹1.02 Cr₹0.82 Cr₹0.28 Cr₹0.19 Cr
     Sales Commissions & Incentives ₹0.64 Cr₹0.32 Cr₹0.61 Cr₹0.44 Cr₹0.27 Cr
     Freight and Forwarding ₹1.46 Cr₹1.24 Cr₹0.97 Cr₹0.72 Cr₹0.53 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.36 Cr₹0.17 Cr₹0.28 Cr₹0.17 Cr₹0.10 Cr
Miscellaneous Expenses ₹0.56 Cr₹0.73 Cr₹0.69 Cr₹1.18 Cr₹0.46 Cr
     Bad debts /advances written off ₹0.17 Cr₹0.22 Cr₹0.50 Cr₹0.45 Cr₹0.30 Cr
     Provision for doubtful debts ₹0.14 Cr₹0.28 Cr---
     Losson disposal of fixed assets(net) ₹0.00 Cr₹0.00 Cr-₹0.00 Cr₹0.01 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.26 Cr₹0.22 Cr₹0.19 Cr₹0.73 Cr₹0.15 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹170 Cr₹147 Cr₹133 Cr₹104 Cr₹80 Cr
Operating Profit (Excl OI) ₹14 Cr₹11 Cr₹11 Cr₹9.25 Cr₹9.00 Cr
Other Income ₹3.20 Cr₹4.47 Cr₹2.62 Cr₹1.77 Cr₹0.61 Cr
     Interest Received ₹1.85 Cr₹2.54 Cr₹1.87 Cr₹0.97 Cr₹0.34 Cr
     Dividend Received ₹0.06 Cr₹0.01 Cr---
     Profit on sale of Fixed Assets ₹0.00 Cr₹0.39 Cr₹0.03 Cr-₹0.00 Cr
     Profits on sale of Investments ₹0.33 Cr₹0.09 Cr-₹0.04 Cr-
     Provision Written Back -₹0.30 Cr---
     Foreign Exchange Gains -----
     Others ₹0.97 Cr₹1.15 Cr₹0.73 Cr₹0.76 Cr₹0.27 Cr
Operating Profit ₹17 Cr₹16 Cr₹14 Cr₹11 Cr₹9.61 Cr
Interest ₹1.81 Cr₹1.84 Cr₹1.65 Cr₹1.47 Cr₹1.63 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.14 Cr₹0.19 Cr₹0.15 Cr₹0.16 Cr₹0.17 Cr
     Other Interest ₹1.67 Cr₹1.65 Cr₹1.51 Cr₹1.31 Cr₹1.46 Cr
PBDT ₹15 Cr₹14 Cr₹12 Cr₹9.55 Cr₹7.98 Cr
Depreciation ₹1.76 Cr₹1.42 Cr₹1.28 Cr₹1.45 Cr₹1.67 Cr
Profit Before Taxation & Exceptional Items ₹13 Cr₹12 Cr₹11 Cr₹8.09 Cr₹6.31 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹13 Cr₹12 Cr₹11 Cr₹8.09 Cr₹6.31 Cr
Provision for Tax ₹3.74 Cr₹2.93 Cr₹2.82 Cr₹2.10 Cr₹1.35 Cr
     Current Income Tax ₹3.30 Cr₹2.85 Cr₹2.70 Cr₹2.00 Cr₹1.20 Cr
     Deferred Tax ₹0.09 Cr₹0.00 Cr₹-0.03 Cr₹-0.21 Cr₹0.27 Cr
     Other taxes ₹0.35 Cr₹0.08 Cr₹0.15 Cr₹0.30 Cr₹-0.12 Cr
Profit After Tax ₹9.45 Cr₹9.36 Cr₹7.78 Cr₹6.00 Cr₹4.96 Cr
Extra items -----
Minority Interest ₹-0.17 Cr₹-0.19 Cr₹-0.06 Cr₹-0.12 Cr-
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹9.28 Cr₹9.17 Cr₹7.72 Cr₹5.88 Cr₹4.96 Cr
Adjustments to PAT --₹-0.15 Cr--
Profit Balance B/F ₹7.00 Cr₹5.65 Cr₹4.58 Cr₹3.99 Cr₹4.10 Cr
Appropriations ₹16 Cr₹15 Cr₹12 Cr₹9.87 Cr₹9.07 Cr
     General Reserves ₹10.00 Cr-₹6.50 Cr₹5.00 Cr₹5.00 Cr
     Proposed Equity Dividend ---₹0.16 Cr₹0.16 Cr
     Corporate dividend tax -----
     Other Appropriation ₹0.36 Cr₹7.82 Cr-₹0.27 Cr₹0.19 Cr
Equity Dividend % ₹10.00₹10.00₹10.00₹5.00₹5.00
Earnings Per Share ₹28.96₹28.60₹24.08₹18.36₹15.48
Adjusted EPS ₹28.96₹28.60₹24.08₹18.36₹15.48

Compare Income Statement of peers of ITL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ITL INDUSTRIES ₹118.7 Cr 0.3% 21.9% 3.1% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹149,938.0 Cr 2.2% 2.6% 99.4% Stock Analytics
THERMAX ₹43,852.5 Cr 1.6% -8% 9.7% Stock Analytics
KIRLOSKAR OIL ENGINES ₹31,543.6 Cr -0.3% 5.2% 155.4% Stock Analytics
JYOTI CNC AUTOMATION ₹22,468.3 Cr -3% 18.6% 12.3% Stock Analytics
TRIVENI TURBINE ₹18,091.6 Cr 0% -3.9% 10.4% Stock Analytics


ITL INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ITL INDUSTRIES

0.3%

21.9%

3.1%

SENSEX

-2.3%

-4.1%

-7.4%


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