Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
Net Sales
8,347.57
7,984.42
8,035.84
6,303.59
6,579.08
6,636.93
5,597.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,347.57
7,984.42
8,035.84
6,303.59
6,579.08
6,636.93
5,597.69
Raw Material Cost
5,309.54
4,572.18
5,216.18
3,987.37
4,436.28
4,595.61
3,895.61
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
578.38
522.03
490.75
459.13
414.14
381.93
369.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,760.27
3,104.08
2,588.62
1,858.17
1,481.48
1,085.79
681.51
Selling and Distribution Expenses
533.07
554.44
456.92
464.41
378.42
287.59
313.40
Other Expenses
-4,338.65
-3,626.11
-3,079.37
-2,317.30
-1,895.62
-1,467.72
-1,050.90
Total Expenditure (Excl Depreciation)
5,842.61
5,126.62
5,673.10
4,451.78
4,814.70
4,883.21
4,209.01
Operating Profit (PBDIT) excl Other Income
2,504.96
2,857.80
2,362.74
1,851.81
1,764.38
1,753.72
1,388.68
Other Income
628.51
377.71
275.39
521.37
162.99
117.88
81.41
Operating Profit (PBDIT)
3,531.13
3,586.25
2,810.36
2,490.74
2,106.73
1,963.25
1,542.66
Interest
3,760.27
3,104.08
2,588.62
1,858.17
1,481.48
1,085.79
681.51
Exceptional Items
803.70
8.30
46.84
0.09
19.03
0.00
0.00
Gross Profit (PBDT)
3,038.03
3,412.24
2,819.66
2,316.22
2,142.80
2,041.32
1,702.08
Depreciation
412.88
365.58
196.27
152.12
161.14
109.03
76.55
Profit Before Tax
161.68
124.89
72.31
480.54
483.14
768.42
784.60
Tax
162.50
74.10
87.74
80.43
26.55
227.40
245.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
175.72
149.31
121.96
441.75
459.29
518.34
495.08
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
175.72
149.31
121.96
441.75
459.29
518.34
495.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-110.65
-3.73
-35.02
-28.85
-1.39
25.49
45.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.07
145.58
86.94
412.90
457.90
543.83
540.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,361.22
4,184.68
4,302.40
4,185.06
4,627.38
3,639.81
2,763.79
Earnings per share (EPS)
5.34
4.54
4.34
13.87
20.3
24.85
23.73
Diluted Earnings per share
5.34
4.54
4.34
13.87
20.3
24.85
23.73
Operating Profit Margin (Excl OI)
29.83%
35.61%
29.1%
28.83%
27.1%
26.16%
24.74%
Gross Profit Margin
6.88%
6.14%
3.34%
10.04%
9.79%
13.22%
15.38%
PAT Margin
2.11%
1.87%
1.52%
7.01%
6.98%
7.81%
8.84%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2018 is 4.55% vs -0.64% in Mar 2017
Consolidate Net Profit
YoY Growth in year ended Mar 2018 is -55.30% vs 67.45% in Mar 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2018 is -9.53% vs 26.57% in Mar 2017
Interest
YoY Growth in year ended Mar 2018 is 21.14% vs 19.91% in Mar 2017
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2018 has fallen from Mar 2017
Compare Annual Results Of IL&FS Transport With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
8,347.57
38.40
8,309.17
21,638.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,347.57
38.40
8,309.17
21,638.46%
Raw Material Cost
5,309.54
78.46
5,231.08
6,667.19%
Purchase of Finished goods
0
0.00
0.00
(Increase) / Decrease In Stocks
0
-45.17
45.17
100.00%
Employee Cost
578.38
0.66
577.72
87,533.33%
Power Cost
0
0.00
0.00
Manufacturing Expenses
3,760.27
-0.01
3,760.28
37,602,800.00%
Selling and Distribution Expenses
533.07
0.00
533.07
Other Expenses
-4,338.65
1.37
-4,340.02
-316,789.78%
Total Expenditure (Excl Depreciation)
5,842.61
35.31
5,807.30
16,446.62%
Operating Profit (PBDIT) excl Other Income
2,504.96
3.09
2,501.87
80,966.67%
Other Income
628.51
0.35
628.16
179,474.29%
Operating Profit (PBDIT)
3,531.13
3.44
3,527.69
102,549.13%
Interest
3,760.27
1.09
3,759.18
344,878.90%
Exceptional Items
803.70
0.00
803.70
Gross Profit (PBDT)
3,038.03
2.35
3,035.68
129,177.87%
Depreciation
412.88
0.22
412.66
187,572.73%
Profit Before Tax
161.68
2.13
159.55
7,490.61%
Tax
162.50
0.90
161.60
17,955.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
175.72
1.23
174.49
14,186.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0.00
0.00
Other Adjustments
0
0.00
0.00
Net Profit
175.72
1.23
174.49
14,186.18%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-110.65
0.23
-110.88
-48,208.70%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.07
1.45
63.62
4,387.59%
Equity Capital
0
12.50
-12.50
-100.00%
Face Value
10.00
10.00
0.00
Reserves
4,361.22
12.89
4,348.33
33,734.13%
Earnings per share (EPS)
5.34
0.15
5.19
3,460.00%
Diluted Earnings per share
5.34
0.16
5.18
3,237.50%
Operating Profit Margin (Excl OI)
29.83%
8.05%
0.00
21.78%
Gross Profit Margin
6.88%
6.12%
0.00
0.76%
PAT Margin
2.11%
3.20%
0.00
-1.09%
Public Share Holdings (%)
0%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 8,347.57 Cr
in Mar 2018Figures in Cr
YoY Growth in year ended Mar 2018 is 4.55% vs -0.64% in Mar 2017
Annual - Consolidate Net Profit
Consolidate Net Profit 65.07 Cr
in Mar 2018Figures in Cr
YoY Growth in year ended Mar 2018 is -55.30% vs 67.45% in Mar 2017
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,902.62 Cr
in Mar 2018Figures in Cr
YoY Growth in year ended Mar 2018 is -9.53% vs 26.57% in Mar 2017
Annual - Interest
Interest 3,760.27 Cr
in Mar 2018Figures in Cr
YoY Growth in year ended Mar 2018 is 21.14% vs 19.91% in Mar 2017
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.83%
in Mar 2018Figures in %
YoY Growth in year ended Mar 2018 has fallen from Mar 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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