Edition:
United Kingdom

Income Statements: IL&FS Transportation Networks Ltd (ILFT.NS)

ILFT.NS on National Stock Exchange of India

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Interim Income Statement
View: AnnualInterim

In Millions ofRupee
(except for per share items)
2016
2016-03-31
Restated
2017-03-31
Period Length
12 Months
Revenue 80,358.4
Other Revenue, Total --
Total Revenue 80,358.4
Cost of Revenue, Total 39,240.2
Gross Profit 41,118.2
Selling/General/Admin. Expenses, Total 10,095.5
Research & Development --
Depreciation/Amortization 1,964.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 5,801.3
Total Operating Expense 57,101.0
Operating Income 23,257.4
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (25,739.6)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 3,205.3
Net Income Before Taxes 723.1
Provision for Income Taxes 877.4
Net Income After Taxes (154.3)
Minority Interest 350.2
Equity In Affiliates 1,023.7
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,219.6
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,219.6
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,219.6
Income Available to Com Incl ExtraOrd 1,219.6
Basic Weighted Average Shares 281.20
Basic EPS Excluding Extraordinary Items 4.337
Basic EPS Including Extraordinary Items 4.337
Dilution Adjustment --
Diluted Weighted Average Shares 281.20
Diluted EPS Excluding ExtraOrd Items 4.337
Diluted EPS Including ExtraOrd Items 4.337
DPS - Common Stock Primary Issue 2.000
Gross Dividends - Common Stock 657.9
Total Special Items --
Normalized Income Before Taxes 723.1
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 877.4
Normalized Income After Taxes (154.3)
Normalized Inc. Avail to Com. 1,219.6
Basic Normalized EPS 4.337
Diluted Normalized EPS 4.337