Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'15
Dec'14
Dec'13
Dec'12
Dec'11
Dec'10
Net Sales
5,399.16
4,873.36
4,757.70
4,714.34
3,616.93
2,390.09
Other Operating Income
307.64
146.37
0.03
0.04
0.15
2.92
Total Operating income
5,706.80
5,019.73
4,757.73
4,714.38
3,617.08
2,393.01
Raw Material Cost
162.54
110.53
100.96
83.68
56.53
129.99
Purchase of Finished goods
37.56
6.79
4.43
4.56
2.88
5.38
(Increase) / Decrease In Stocks
2.93
1.93
0.85
-5.43
1.58
-10.63
Employee Cost
371.26
341.62
313.14
268.81
267.53
260.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,151.39
2,849.64
2,831.24
2,994.05
2,279.97
1,264.09
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.00
0.00
0.00
0.00
-0.00
0.00
Total Expenditure (Excl Depreciation)
3,725.68
3,310.51
3,250.62
3,345.67
2,608.49
1,649.35
Operating Profit (PBDIT) excl Other Income
1,981.12
1,709.22
1,507.11
1,368.71
1,008.59
743.66
Other Income
329.82
236.05
93.27
109.38
78.45
53.24
Operating Profit (PBDIT)
2,310.94
1,945.27
1,600.38
1,478.09
1,087.04
796.90
Interest
1,812.71
1,371.79
1,103.30
816.79
497.39
319.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
498.23
573.48
497.08
661.30
589.65
477.87
Depreciation
188.06
140.33
97.14
64.01
49.02
43.05
Profit Before Tax
310.17
433.15
399.94
597.29
540.63
434.82
Tax
98.02
96.74
52.91
235.98
188.59
155.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
212.15
336.41
347.03
361.31
352.04
279.44
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
212.15
336.41
347.03
361.31
352.04
279.44
Share in Profit of Associates
-1.47
9.66
3.57
1.02
-4.26
-0.57
Minority Interest
21.24
19.68
-4.97
-20.57
-28.12
-5.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
231.12
365.75
345.63
341.76
319.66
273.69
Equity Capital
328.96
246.72
194.27
194.27
194.27
194.27
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
4.52
4.29
4.87
5.33
4.52
3.15
Operating Profit Margin (Excl OI)
34.72%
34.05%
31.68%
29.03%
27.88%
31.08%
Gross Profit Margin
8.73%
11.42%
10.45%
14.03%
16.3%
19.97%
PAT Margin
3.72%
6.7%
7.29%
7.66%
9.73%
11.68%
Public Share Holdings (%)
0.0%
29.21%
27.54%
27.54%
28.8%
24.91%
Pledged Promotor Holding (%)
0.0%
98.17%
95.91%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2017 is -15.34% vs -17.56% in Dec 2016
Standalone Net Profit
YoY Growth in nine months ended Dec 2017 is 11.20% vs 43.10% in Dec 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2017 is -36.76% vs 52.31% in Dec 2016
Interest
YoY Growth in nine months ended Dec 2017 is 15.75% vs 27.02% in Dec 2016
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2017 has fallen from Dec 2016
Compare Nine Monthly Results Of IL&FS Transport With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
5,399.16
0
5,399.16
Other Operating Income
307.64
0.00
307.64
Total Operating income
5,706.80
0
5,706.80
Raw Material Cost
162.54
0
162.54
Purchase of Finished goods
37.56
0
37.56
(Increase) / Decrease In Stocks
2.93
0
2.93
Employee Cost
371.26
0
371.26
Power Cost
0.00
0
0.00
Manufacturing Expenses
3,151.39
0
3,151.39
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
3,725.68
0
3,725.68
Operating Profit (PBDIT) excl Other Income
1,981.12
0.00
1,981.12
Other Income
329.82
0
329.82
Operating Profit (PBDIT)
2,310.94
0
2,310.94
Interest
1,812.71
0
1,812.71
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
498.23
0
498.23
Depreciation
188.06
0
188.06
Profit Before Tax
310.17
0
310.17
Tax
98.02
0
98.02
Provisions and contingencies
0.00
0
0.00
Profit After Tax
212.15
0
212.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
212.15
0
212.15
Share in Profit of Associates
-1.47
0
-1.47
Minority Interest
21.24
0
21.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
231.12
0
231.12
Equity Capital
328.96
0
328.96
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
8.73%
0%
0.00
8.73%
PAT Margin
3.72%
0%
0.00
3.72%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,148.29 Cr
in Dec 2017Figures in Cr
YoY Growth in nine months ended Dec 2017 is -15.34% vs -17.56% in Dec 2016
Nine Monthly - Standalone Net Profit
Standalone Net Profit 145.21 Cr
in Dec 2017Figures in Cr
YoY Growth in nine months ended Dec 2017 is 11.20% vs 43.10% in Dec 2016
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 515.37 Cr
in Dec 2017Figures in Cr
YoY Growth in nine months ended Dec 2017 is -36.76% vs 52.31% in Dec 2016
Nine Monthly - Interest
Interest 1,212.16 Cr
in Dec 2017Figures in Cr
YoY Growth in nine months ended Dec 2017 is 15.75% vs 27.02% in Dec 2016
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.99%
in Dec 2017Figures in %
YoY Growth in nine months ended Dec 2017 has fallen from Dec 2016
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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