General information about company

Scrip code522183
NSE Symbol
MSEI Symbol
ISIN*INE478D01014
Name of companyITL INDUSTRIES LIMITED
Type of company
Class of securityEquity
Date of start of financial year01-04-2018
Date of end of financial year31-03-2019
Date of board meeting when results were approved14-11-2018
Date on which prior intimation of the meeting for considering financial results was informed to the exchange02-11-2018
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterHalf yearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingMulti segment
Description of single segment
Start date and time of board meeting14-11-2018 14:30
End date and time of board meeting14-11-2018 16:00
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable



Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201801-04-2018
BDate of end of reporting period30-09-201830-09-2018
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Income
Revenue from operations2724.414628.84
Other income4.549.37
Total income2728.954638.21
2Expenses
(a)Cost of materials consumed1609.872341.44
(b)Purchases of stock-in-trade618.141007.9
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade-263.51-85.69
(d)Employee benefit expense 273.34508.92
(e)Finance costs17.8145.88
(f)Depreciation, depletion and amortisation expense23.1853.04
(f)Other Expenses
1Other Expenses243.6414.6
10
Total other expenses243.6414.6
Total expenses2522.434286.09

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201801-04-2018
BDate of end of reporting period30-09-201830-09-2018
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
3Total profit before exceptional items and tax206.52352.12
4Exceptional items 00
5Total profit before tax206.52352.12
7Tax expense
8Current tax31.0256.02
9Deferred tax00
10Total tax expenses31.0256.02
11Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
14Net Profit Loss for the period from continuing operations175.5296.1
15Profit (loss) from discontinued operations before tax00
16Tax expense of discontinued operations00
17Net profit (loss) from discontinued operation after tax00
19Share of profit (loss) of associates and joint ventures accounted for using equity method00
21Total profit (loss) for period175.5296.1
22Other comprehensive income net of taxes00

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201801-04-2018
BDate of end of reporting period30-09-201830-09-2018
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
23Total Comprehensive Income for the period175.5296.1
24Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
25Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent00
Total comprehensive income for the period attributable to owners of parent non-controlling interests00
26Details of equity share capital
Paid-up equity share capital320.43320.43
Face value of equity share capital1010
27Details of debt securities
28Reserves excluding revaluation reserve
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations5.489.24
Diluted earnings (loss) per share from continuing operations5.489.24
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiEarnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations5.489.24
Diluted earnings (loss) per share from continuing and discontinued operations5.489.24
30Debt equity ratio
31Debt service coverage ratio
32Interest service coverage ratio
33Disclosure of notes on financial results

Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2018
Date of end of reporting period30-09-2018
Whether results are audited or unauditedUnaudited
Nature of report standalone or consolidatedStandalone
Assets
1 Non-current assets
Property, plant and equipment857.43
Capital work-in-progress283.12
Investment property82.97
Goodwill0
Other intangible assets78.23
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments0
Trade receivables, non-current
Loans, non-current0
Other non-current financial assets28.44
Total non-current financial assets28.44
Deferred tax assets (net)
Other non-current assets
Total non-current assets1330.19
2Current assets
Inventories2461.3
Current financial asset
Current investments4.59
Trade receivables, current2123.44
Cash and cash equivalents165.31
Bank balance other than cash and cash equivalents0
Loans, current537.73
Other current financial assets
Total current financial assets2831.07
Current tax assets (net)
Other current assets422.24
Total current assets5714.61

Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2018
Date of end of reporting period30-09-2018
Whether results are audited or unauditedUnaudited
Nature of report standalone or consolidatedStandalone
3Non-current assets classified as held for sale
4Regulatory deferral account debit balances and related deferred tax Assets
Total assets7044.8
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital320.43
Other equity3236.86
Total equity attributable to owners of parent3557.29
Non controlling interest
Total equity3557.29
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current165.31
Trade payables, non-current
Other non-current financial liabilities
Total non-current financial liabilities165.31
Provisions, non-current0
Deferred tax liabilities (net)133.59
Deferred government grants, Non-current
Other non-current liabilities
Total non-current liabilities298.9
Current liabilities
Current financial liabilities
Borrowings, current1004.57
Trade payables, current1461.12
Other current financial liabilities717.28
Total current financial liabilities3182.97
Other current liabilities
Provisions, current0
Current tax liabilities (Net)5.64
Deferred government grants, Current
Total current liabilities3188.61
3Liabilities directly associated with assets in disposal group classified as held for sale
4Regulatory deferral account credit balances and related deferred tax liability
Total liabilities3487.51
Total equity and liabilites7044.8
Disclosure of notes on assets and liabilities

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-07-201801-04-2018
Date of end of reporting period30-09-201830-09-2018
Whether accounts are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1MACHINE MANUFACTURING 2227.543602.85
2TRADING ACTIVITIES679.181299.71
Total Segment Revenue2906.724902.56
Less: Inter segment revenue177.77264.35
Revenue from operations 2728.954638.21
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1MACHINE MANUFACTURING 145.33280.8
2TRADING ACTIVITIES79117.2
Total Profit before tax224.33398
i. Finance cost17.8145.88
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax206.52352.12
3(Segment Asset - Segment Liabilities)
Segment Asset
1MACHINE MANUFACTURING 5131.615131.61
2TRADING ACTIVITIES1913.191913.19
Total Segment Asset7044.87044.8
Un-allocable Assets
Net Segment Asset7044.87044.8
4Segment Liabilities
Segment Liabilities
1MACHINE MANUFACTURING 2972.962972.96
2TRADING ACTIVITIES514.55514.55
Total Segment Liabilities3487.513487.51
Un-allocable Liabilities
Net Segment Liabilities3487.513487.51
Disclosure of notes on segments