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ITD Cementation India Limited (ITDCEM.BO)

BSE - BSE Real Time Price. Currency in INR
101.35-2.00 (-1.94%)
At close: 03:46PM IST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
Total Revenue
43,041,231
38,086,609
27,183,146
28,485,138
Cost of Revenue
27,577,404
24,571,600
16,732,690
17,809,844
Gross Profit
15,463,827
13,515,009
10,450,456
10,675,294
Operating Expense
13,242,054
11,474,430
9,201,393
8,530,470
Operating Income
2,221,773
2,040,579
1,249,063
2,144,824
Net Non Operating Interest Income Expense
-1,386,416
-1,365,576
-1,297,254
-1,266,337
Pretax Income
1,291,004
937,617
200,038
600,924
Tax Provision
425,511
244,207
40,515
163,328
Net Income Common Stockholders
858,442
688,051
157,562
431,621
Diluted NI Available to Com Stockholders
858,442
688,051
157,562
431,621
Basic EPS
-
4.01
0.92
2.51
Diluted EPS
-
4.01
0.92
2.51
Basic Average Shares
-
171,788
171,788
171,788
Diluted Average Shares
-
171,788
171,788
171,788
Rent Expense Supplemental
-
2,620,510
1,852,139
1,488,981
Total Expenses
40,819,458
36,046,030
25,934,083
26,340,314
Net Income from Continuing & Discontinued Operation
858,442
688,051
157,562
431,621
Normalized Income
875,641
707,024
229,201
844,246
Interest Income
-
50,420
84,698
38,624
Interest Expense
999,905
979,065
970,593
948,309
Net Interest Income
-1,386,416
-1,365,576
-1,297,254
-1,266,337
EBIT
2,290,909
1,916,682
1,170,631
1,549,233
EBITDA
3,340,807
-
-
-
Reconciled Cost of Revenue
27,577,404
24,571,600
16,732,690
17,809,844
Reconciled Depreciation
1,049,898
1,025,486
1,001,509
964,845
Net Income from Continuing Operation Net Minority Interest
858,442
688,051
157,562
431,621
Total Unusual Items Excluding Goodwill
-25,655
-25,655
-89,833
-566,633
Total Unusual Items
-25,655
-25,655
-89,833
-566,633
Normalized EBITDA
3,366,462
2,967,823
2,261,973
3,080,711
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-8,456
-6,682
-18,194
-154,008
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