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ITL INDUSTRIES
Income Statement

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ITL INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹144 Cr₹114 Cr₹89 Cr₹79 Cr₹102 Cr
     Sales ₹143 Cr₹113 Cr₹89 Cr₹78 Cr₹101 Cr
     Job Work/ Contract Receipts ₹0.81 Cr₹0.87 Cr₹0.48 Cr₹0.82 Cr₹0.84 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹144 Cr₹114 Cr₹89 Cr₹79 Cr₹102 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-2.95 Cr₹-6.63 Cr₹9.82 Cr₹-3.85 Cr₹-9.67 Cr
Raw Material Consumed ₹106 Cr₹87 Cr₹52 Cr₹55 Cr₹78 Cr
     Opening Raw Materials ₹14 Cr₹12 Cr₹14 Cr₹12 Cr₹10 Cr
     Purchases Raw Materials ₹67 Cr₹62 Cr₹36 Cr₹57 Cr₹79 Cr
     Closing Raw Materials ₹11 Cr₹14 Cr₹12 Cr₹14 Cr₹12 Cr
     Other Direct Purchases / Brought in cost ₹37 Cr₹27 Cr₹14 Cr--
     Other raw material cost -----
Power & Fuel Cost ₹0.44 Cr₹0.43 Cr₹0.36 Cr₹0.38 Cr₹0.38 Cr
     Electricity & Power ₹0.44 Cr₹0.43 Cr₹0.36 Cr₹0.38 Cr₹0.38 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹14 Cr₹13 Cr₹9.75 Cr₹11 Cr₹11 Cr
     Salaries, Wages & Bonus ₹14 Cr₹12 Cr₹9.31 Cr₹9.92 Cr₹10 Cr
     Contributions to EPF & Pension Funds ₹0.46 Cr₹0.48 Cr₹0.36 Cr₹0.37 Cr₹0.26 Cr
     Workmen and Staff Welfare Expenses ₹0.15 Cr₹0.15 Cr₹0.08 Cr₹0.14 Cr₹0.15 Cr
     Other Employees Cost ---₹0.08 Cr₹0.08 Cr
Other Manufacturing Expenses ₹4.47 Cr₹3.47 Cr₹2.22 Cr₹2.33 Cr₹4.34 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.57 Cr₹1.81 Cr₹1.23 Cr₹1.19 Cr₹2.52 Cr
     Repairs and Maintenance ₹0.32 Cr₹0.24 Cr₹0.13 Cr₹0.19 Cr₹0.22 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1.59 Cr₹1.42 Cr₹0.87 Cr₹0.95 Cr₹1.60 Cr
General and Administration Expenses ₹6.81 Cr₹4.79 Cr₹3.95 Cr₹4.99 Cr₹5.04 Cr
     Rent , Rates & Taxes ₹0.40 Cr₹0.36 Cr₹0.35 Cr₹0.35 Cr₹0.36 Cr
     Insurance ₹0.09 Cr₹0.06 Cr₹0.10 Cr₹0.05 Cr₹0.05 Cr
     Printing and stationery ₹0.19 Cr₹0.26 Cr₹0.31 Cr₹0.10 Cr₹0.20 Cr
     Professional and legal fees ₹0.70 Cr₹0.52 Cr₹0.55 Cr₹0.58 Cr₹0.60 Cr
     Traveling and conveyance ₹2.34 Cr₹1.49 Cr₹0.96 Cr₹2.03 Cr₹2.12 Cr
     Other Administration ₹3.10 Cr₹2.10 Cr₹1.69 Cr₹1.87 Cr₹1.72 Cr
Selling and Distribution Expenses ₹2.68 Cr₹1.61 Cr₹1.09 Cr₹1.56 Cr₹2.51 Cr
     Advertisement & Sales Promotion ₹0.82 Cr₹0.28 Cr₹0.19 Cr₹0.39 Cr₹0.77 Cr
     Sales Commissions & Incentives ₹0.61 Cr₹0.44 Cr₹0.27 Cr₹0.32 Cr₹0.85 Cr
     Freight and Forwarding ₹0.97 Cr₹0.72 Cr₹0.53 Cr₹0.74 Cr₹0.76 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.28 Cr₹0.17 Cr₹0.10 Cr₹0.11 Cr₹0.13 Cr
Miscellaneous Expenses ₹0.69 Cr₹1.18 Cr₹0.46 Cr₹0.41 Cr₹0.66 Cr
     Bad debts /advances written off ₹0.50 Cr₹0.45 Cr₹0.30 Cr₹0.35 Cr₹0.57 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹0.00 Cr₹0.01 Cr-₹0.00 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.19 Cr₹0.73 Cr₹0.15 Cr₹0.07 Cr₹0.09 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹133 Cr₹104 Cr₹80 Cr₹71 Cr₹91 Cr
Operating Profit (Excl OI) ₹11 Cr₹9.25 Cr₹9.00 Cr₹8.05 Cr₹10 Cr
Other Income ₹2.49 Cr₹1.77 Cr₹0.61 Cr₹0.98 Cr₹0.60 Cr
     Interest Received ₹1.87 Cr₹0.97 Cr₹0.34 Cr₹0.13 Cr₹0.23 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.03 Cr-₹0.00 Cr₹0.01 Cr₹0.01 Cr
     Profits on sale of Investments -₹0.04 Cr-₹0.01 Cr-
     Provision Written Back ----₹0.01 Cr
     Foreign Exchange Gains -----
     Others ₹0.60 Cr₹0.76 Cr₹0.27 Cr₹0.83 Cr₹0.36 Cr
Operating Profit ₹14 Cr₹11 Cr₹9.61 Cr₹9.03 Cr₹11 Cr
Interest ₹1.65 Cr₹1.47 Cr₹1.63 Cr₹1.52 Cr₹1.15 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ---₹1.31 Cr₹0.96 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.15 Cr₹0.16 Cr₹0.17 Cr₹0.17 Cr₹0.14 Cr
     Other Interest ₹1.51 Cr₹1.31 Cr₹1.46 Cr₹0.03 Cr₹0.04 Cr
PBDT ₹12 Cr₹9.55 Cr₹7.98 Cr₹7.50 Cr₹9.83 Cr
Depreciation ₹1.28 Cr₹1.45 Cr₹1.67 Cr₹1.35 Cr₹1.36 Cr
Profit Before Taxation & Exceptional Items ₹11 Cr₹8.09 Cr₹6.31 Cr₹6.16 Cr₹8.48 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹11 Cr₹8.09 Cr₹6.31 Cr₹6.16 Cr₹8.48 Cr
Provision for Tax ₹2.82 Cr₹2.10 Cr₹1.35 Cr₹2.03 Cr₹1.77 Cr
     Current Income Tax ₹2.70 Cr₹2.00 Cr₹1.20 Cr₹1.50 Cr₹2.03 Cr
     Deferred Tax ₹-0.03 Cr₹-0.21 Cr₹0.27 Cr₹0.57 Cr₹-0.22 Cr
     Other taxes ₹0.15 Cr₹0.30 Cr₹-0.12 Cr₹-0.04 Cr₹-0.04 Cr
Profit After Tax ₹7.78 Cr₹6.00 Cr₹4.96 Cr₹4.13 Cr₹6.71 Cr
Extra items -----
Minority Interest ₹-0.06 Cr₹-0.12 Cr---
Share of Associate ---₹0.01 Cr₹0.01 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹7.72 Cr₹5.88 Cr₹4.96 Cr₹4.14 Cr₹6.72 Cr
Adjustments to PAT -----
Profit Balance B/F ₹4.58 Cr₹3.99 Cr₹4.10 Cr₹1.68 Cr₹0.36 Cr
Appropriations ₹12 Cr₹9.87 Cr₹9.07 Cr₹5.82 Cr₹7.07 Cr
     General Reserves ₹6.50 Cr₹5.00 Cr₹5.00 Cr₹2.00 Cr₹5.00 Cr
     Proposed Equity Dividend -₹0.16 Cr₹0.16 Cr₹0.16 Cr₹0.32 Cr
     Corporate dividend tax ---₹0.03 Cr₹0.07 Cr
     Other Appropriation ₹0.14 Cr₹0.27 Cr₹0.19 Cr₹-0.31 Cr₹-0.04 Cr
Equity Dividend % ₹10.00₹5.00₹5.00₹5.00₹10.00
Earnings Per Share ₹24.08₹18.36₹15.48₹12.92₹20.96
Adjusted EPS ₹24.08₹18.36₹15.48₹12.92₹20.96

Compare Income Statement of peers of ITL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ITL INDUSTRIES ₹135.1 Cr 4.2% -8% 120% Stock Analytics
BHARAT ELECTRONICS ₹189,214.0 Cr 12.1% 12% 128.9% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹107,961.0 Cr 7.6% 22.5% 267.3% Stock Analytics
THERMAX ₹59,319.0 Cr 6.1% 5.1% 103.3% Stock Analytics
TRIVENI TURBINE ₹20,285.3 Cr 15% 23.2% 64.5% Stock Analytics
KIRLOSKAR OIL ENGINES ₹18,688.0 Cr 13.1% 44.7% 194.9% Stock Analytics


ITL INDUSTRIES Share Price vs Sensex

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

4.2%

-8%

120%

SENSEX

1.7%

1.5%

18.7%


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