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ITL INDUSTRIES
Income Statement

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ITL INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹158 Cr₹144 Cr₹114 Cr₹89 Cr₹79 Cr
     Sales ₹157 Cr₹143 Cr₹113 Cr₹89 Cr₹78 Cr
     Job Work/ Contract Receipts ₹0.87 Cr₹0.77 Cr₹0.87 Cr₹0.48 Cr₹0.82 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹158 Cr₹144 Cr₹114 Cr₹89 Cr₹79 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.93 Cr₹-2.95 Cr₹-6.63 Cr₹9.82 Cr₹-3.85 Cr
Raw Material Consumed ₹117 Cr₹106 Cr₹87 Cr₹52 Cr₹55 Cr
     Opening Raw Materials ₹11 Cr₹14 Cr₹12 Cr₹14 Cr₹12 Cr
     Purchases Raw Materials ₹82 Cr₹67 Cr₹62 Cr₹36 Cr₹57 Cr
     Closing Raw Materials ₹15 Cr₹11 Cr₹14 Cr₹12 Cr₹14 Cr
     Other Direct Purchases / Brought in cost ₹38 Cr₹37 Cr₹27 Cr₹14 Cr-
     Other raw material cost -----
Power & Fuel Cost ₹0.51 Cr₹0.44 Cr₹0.43 Cr₹0.36 Cr₹0.38 Cr
     Electricity & Power ₹0.51 Cr₹0.44 Cr₹0.43 Cr₹0.36 Cr₹0.38 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹15 Cr₹13 Cr₹13 Cr₹9.75 Cr₹11 Cr
     Salaries, Wages & Bonus ₹14 Cr₹12 Cr₹12 Cr₹9.31 Cr₹9.92 Cr
     Contributions to EPF & Pension Funds ₹0.48 Cr₹0.46 Cr₹0.48 Cr₹0.36 Cr₹0.37 Cr
     Workmen and Staff Welfare Expenses ₹0.18 Cr₹0.15 Cr₹0.15 Cr₹0.08 Cr₹0.14 Cr
     Other Employees Cost ----₹0.08 Cr
Other Manufacturing Expenses ₹4.89 Cr₹6.07 Cr₹3.47 Cr₹2.22 Cr₹2.33 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.97 Cr₹2.53 Cr₹1.81 Cr₹1.23 Cr₹1.19 Cr
     Repairs and Maintenance ₹0.21 Cr₹0.32 Cr₹0.24 Cr₹0.13 Cr₹0.19 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1.71 Cr₹3.23 Cr₹1.42 Cr₹0.87 Cr₹0.95 Cr
General and Administration Expenses ₹7.46 Cr₹6.81 Cr₹4.79 Cr₹3.95 Cr₹4.99 Cr
     Rent , Rates & Taxes ₹0.83 Cr₹0.40 Cr₹0.36 Cr₹0.35 Cr₹0.35 Cr
     Insurance ₹0.07 Cr₹0.09 Cr₹0.06 Cr₹0.10 Cr₹0.05 Cr
     Printing and stationery ₹0.25 Cr₹0.19 Cr₹0.26 Cr₹0.31 Cr₹0.10 Cr
     Professional and legal fees ₹0.60 Cr₹0.70 Cr₹0.52 Cr₹0.55 Cr₹0.58 Cr
     Traveling and conveyance ₹2.69 Cr₹2.34 Cr₹1.49 Cr₹0.96 Cr₹2.03 Cr
     Other Administration ₹3.02 Cr₹3.10 Cr₹2.10 Cr₹1.69 Cr₹1.87 Cr
Selling and Distribution Expenses ₹2.74 Cr₹2.68 Cr₹1.61 Cr₹1.09 Cr₹1.56 Cr
     Advertisement & Sales Promotion ₹1.02 Cr₹0.82 Cr₹0.28 Cr₹0.19 Cr₹0.39 Cr
     Sales Commissions & Incentives ₹0.32 Cr₹0.61 Cr₹0.44 Cr₹0.27 Cr₹0.32 Cr
     Freight and Forwarding ₹1.24 Cr₹0.97 Cr₹0.72 Cr₹0.53 Cr₹0.74 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.17 Cr₹0.28 Cr₹0.17 Cr₹0.10 Cr₹0.11 Cr
Miscellaneous Expenses ₹0.73 Cr₹0.69 Cr₹1.18 Cr₹0.46 Cr₹0.41 Cr
     Bad debts /advances written off ₹0.22 Cr₹0.50 Cr₹0.45 Cr₹0.30 Cr₹0.35 Cr
     Provision for doubtful debts ₹0.28 Cr----
     Losson disposal of fixed assets(net) ₹0.00 Cr-₹0.00 Cr₹0.01 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.22 Cr₹0.19 Cr₹0.73 Cr₹0.15 Cr₹0.07 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹147 Cr₹133 Cr₹104 Cr₹80 Cr₹71 Cr
Operating Profit (Excl OI) ₹11 Cr₹11 Cr₹9.25 Cr₹9.00 Cr₹8.05 Cr
Other Income ₹4.47 Cr₹2.62 Cr₹1.77 Cr₹0.61 Cr₹0.98 Cr
     Interest Received ₹2.54 Cr₹1.87 Cr₹0.97 Cr₹0.34 Cr₹0.13 Cr
     Dividend Received ₹0.01 Cr----
     Profit on sale of Fixed Assets ₹0.39 Cr₹0.03 Cr-₹0.00 Cr₹0.01 Cr
     Profits on sale of Investments ₹0.09 Cr-₹0.04 Cr-₹0.01 Cr
     Provision Written Back ₹0.30 Cr----
     Foreign Exchange Gains -----
     Others ₹1.15 Cr₹0.73 Cr₹0.76 Cr₹0.27 Cr₹0.83 Cr
Operating Profit ₹16 Cr₹14 Cr₹11 Cr₹9.61 Cr₹9.03 Cr
Interest ₹1.84 Cr₹1.65 Cr₹1.47 Cr₹1.63 Cr₹1.52 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ----₹1.31 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.19 Cr₹0.15 Cr₹0.16 Cr₹0.17 Cr₹0.17 Cr
     Other Interest ₹1.65 Cr₹1.51 Cr₹1.31 Cr₹1.46 Cr₹0.03 Cr
PBDT ₹14 Cr₹12 Cr₹9.55 Cr₹7.98 Cr₹7.50 Cr
Depreciation ₹1.42 Cr₹1.28 Cr₹1.45 Cr₹1.67 Cr₹1.35 Cr
Profit Before Taxation & Exceptional Items ₹12 Cr₹11 Cr₹8.09 Cr₹6.31 Cr₹6.16 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹12 Cr₹11 Cr₹8.09 Cr₹6.31 Cr₹6.16 Cr
Provision for Tax ₹2.93 Cr₹2.82 Cr₹2.10 Cr₹1.35 Cr₹2.03 Cr
     Current Income Tax ₹2.85 Cr₹2.70 Cr₹2.00 Cr₹1.20 Cr₹1.50 Cr
     Deferred Tax ₹0.00 Cr₹-0.03 Cr₹-0.21 Cr₹0.27 Cr₹0.57 Cr
     Other taxes ₹0.08 Cr₹0.15 Cr₹0.30 Cr₹-0.12 Cr₹-0.04 Cr
Profit After Tax ₹9.36 Cr₹7.78 Cr₹6.00 Cr₹4.96 Cr₹4.13 Cr
Extra items -----
Minority Interest ₹-0.19 Cr₹-0.06 Cr₹-0.12 Cr--
Share of Associate ----₹0.01 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹9.17 Cr₹7.72 Cr₹5.88 Cr₹4.96 Cr₹4.14 Cr
Adjustments to PAT -₹-0.15 Cr---
Profit Balance B/F ₹5.65 Cr₹4.58 Cr₹3.99 Cr₹4.10 Cr₹1.68 Cr
Appropriations ₹15 Cr₹12 Cr₹9.87 Cr₹9.07 Cr₹5.82 Cr
     General Reserves -₹6.50 Cr₹5.00 Cr₹5.00 Cr₹2.00 Cr
     Proposed Equity Dividend --₹0.16 Cr₹0.16 Cr₹0.16 Cr
     Corporate dividend tax ----₹0.03 Cr
     Other Appropriation ₹7.82 Cr-₹0.27 Cr₹0.19 Cr₹-0.31 Cr
Equity Dividend % ₹10.00₹10.00₹5.00₹5.00₹5.00
Earnings Per Share ₹28.60₹24.08₹18.36₹15.48₹12.92
Adjusted EPS ₹28.60₹24.08₹18.36₹15.48₹12.92

Compare Income Statement of peers of ITL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ITL INDUSTRIES ₹92.9 Cr -2.2% -5.8% -29.4% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹92,466.2 Cr -3.3% -5% 39% Stock Analytics
THERMAX ₹35,391.8 Cr -1.7% 3.1% -18.4% Stock Analytics
JYOTI CNC AUTOMATION ₹21,017.3 Cr -0.3% -2% -19.9% Stock Analytics
TRIVENI TURBINE ₹15,994.7 Cr -2.9% -4.6% -24.5% Stock Analytics
KIRLOSKAR BROTHERS ₹12,702.2 Cr 0.1% -3% -16.4% Stock Analytics


ITL INDUSTRIES Share Price vs Sensex

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

-2.2%

-5.8%

-29.4%

SENSEX

-0.7%

-1.9%

8%


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