IL&FS Transport Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Mar-2016	Dec-2015	Sep-2015	Jun-2015	Mar-2015
Gross Sales	2547.98	1882.96	1871.80	1644.40	1430.23
Excise Duty	--	--	--	--	--
Net Sales	2547.98	1882.96	1871.80	1644.40	1430.23
Other Operating Income	0.06	307.63	--	0.01	53.39
Other Income	147.37	148.88	87.66	93.28	88.83
Total Income	2695.41	2339.47	1959.46	1737.69	1572.45
Total Expenditure	1770.96	1398.91	1212.60	1114.17	1051.93
PBIDT	924.45	940.56	746.86	623.52	520.52
Interest	718.16	668.21	584.99	559.51	461.33
PBDT	206.29	272.35	161.87	64.01	59.19
Depreciation	87.32	70.91	59.28	57.87	11.79
Minority Interest Before NP	--	--	--	--	--
Tax	61.93	34.74	48.25	15.03	(16.30)
Deferred Tax	--	--	--	--	--
Reported Profit After Tax	57.04	166.70	54.34	(8.89)	63.70
Minority Interest After NP	(18.54)	5.16	(13.80)	(12.60)	(9.17)
Net Profit after Minority Interest	80.42	159.07	69.15	2.90	77.85
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	80.42	159.07	69.15	2.90	77.85
EPS (Unit Curr.)	1.73	4.52	1.84	(0.84)	2.08
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	328.96	328.96	246.72	246.72	246.72
Public Shareholding (Number)	--	--	72,070,244	72,070,240	72,070,244
Public Shareholding (%)	--	--	29.21	29.21	29.21
Pledged/Encumbered - No. of Shares	--	--	171,450,000	171,450,000	171,450,000
Pledged/Encumbered - % in Total Promoters Holding	--	--	98.17	98.17	98.17
Pledged/Encumbered - % in Total Equity	--	--	69.49	69.49	69.49
Non Encumbered - No. of Shares	--	--	3,199,776	3,199,776	3,199,776
Non Encumbered - % in Total Promoters Holding	--	--	1.83	1.83	1.83
Non Encumbered - % in Total Equity	--	--	1.30	1.30	1.30
PBIDTM(%)	36.28	49.95	39.90	37.92	36.39
PBDTM(%)	8.10	14.46	8.65	3.89	4.14
PATM(%)	2.24	8.85	2.90	(0.54)	4.45

IL&FS Transport Financials Statement

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