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BSE Code : 509496 | NSE Symbol : ITDCEM | ISIN : INE686A01026 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	7,542.11	4,674.92	3,249.53	2,208.32	2,142.00
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	7,501.61	4,626.91	3,195.27	2,153.09	2,087.33
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	40.50	48.01	54.25	55.23	54.67
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	7,542.11	4,674.92	3,249.53	2,208.32	2,142.00
Other Income	46.37	25.66	8.64	8.57	4.24
Total Revenue	7,588.49	4,700.58	3,258.17	2,216.89	2,146.24
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	2,910.09	1,663.43	1,090.23	635.38	733.30
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	607.95	462.80	348.91	301.32	285.83
Total Other Expenses	3,274.42	2,128.52	1,509.68	1,066.75	862.21
Manufacturing / Operating Expenses	2,825.69	1,748.48	1,249.24	854.17	696.91
Administrative and Selling Expenses	334.99	256.64	169.76	152.08	118.44
Other Expenses	113.74	123.40	90.68	60.51	46.86
Finance Costs	215.41	160.42	132.41	111.34	91.98
Depreciation and Amortization	204.00	108.18	94.91	82.84	78.88
Total Expenses	7,211.87	4,523.35	3,176.14	2,197.63	2,052.20
Profit Before Exceptional Items and Tax	376.62	177.24	82.03	19.26	94.03
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	-40.93
Profit Before Extraordinary Items and Tax	376.62	177.24	82.03	19.26	53.10
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	376.62	177.24	82.03	19.26	53.10
Taxation	102.88	52.99	13.22	3.50	9.93
Current Tax	123.14	53.17	14.82	4.77	8.66
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-20.26	-0.18	-1.60	-1.27	1.27
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	273.74	124.25	68.81	15.76	43.17
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	273.74	124.25	68.81	15.76	43.17
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	273.74	124.25	68.81	15.76	43.17
Earning Per Share - Basic	15.93	7.23	4.01	0.92	2.51
Earning Per Share - Diluted	15.93	7.23	4.01	0.92	2.51

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ITD Cementation India Ltd

Profit and Loss