IL&FS Engineering and Construction Company Limited
NSE:IL&FSENGG.NS
41.65 (INR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,585.4 | 1,771 | 2,333.5 | 3,257.5 | 5,511 | 12,391.4 | 18,674.9 | 19,064 | 21,315.4 | 27,827.2 | 11,100.3 | 10,987.8 | 16,446.6 | 18,739.4 | 7,820.5 |
| Cost of Revenue
| 1,896 | 1,226.8 | 1,979.8 | 2,317.2 | 3,853 | 9,306 | 13,358.7 | 14,218.2 | 19,081.5 | 8,058.8 | 10,465.5 | 10,702.2 | 16,900.3 | 16,234.1 | 6,854.7 |
| Gross Profit
| 689.4 | 544.2 | 353.7 | 940.3 | 1,658 | 3,085.4 | 5,316.2 | 4,845.8 | 2,233.9 | 19,768.4 | 634.8 | 285.6 | -453.7 | 2,505.3 | 965.8 |
| Gross Profit Ratio
| 0.267 | 0.307 | 0.152 | 0.289 | 0.301 | 0.249 | 0.285 | 0.254 | 0.105 | 0.71 | 0.057 | 0.026 | -0.028 | 0.134 | 0.123 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 96 | 120.2 | 120.2 | 107.5 | 102.2 | 249.3 | 300.7 | 278.2 | 234.7 | 0 | 412.3 | 350.3 | 1,493.5 | 654.7 | 0.04 |
| Selling & Marketing Expenses
| 15.6 | 6.1 | 6.1 | 7.4 | 16.2 | 145.8 | 299.1 | 130.5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 111.6 | 126.3 | 126.3 | 114.9 | 118.4 | 395.1 | 599.8 | 408.7 | 238.7 | 0 | 412.3 | 350.3 | 1,493.5 | 654.7 | 0.04 |
| Other Expenses
| 740.8 | 385.5 | 327.3 | 3,070.4 | 61.3 | 103.7 | 3,595.2 | 120.6 | 62 | 100.5 | 748.1 | 1,653.2 | 652.3 | 770.9 | 209.2 |
| Operating Expenses
| 2,455.6 | 1,887.8 | 453.6 | 3,185.3 | 2,064 | 4,544.2 | 4,195 | 3,651.7 | 3,931.6 | 18,299.6 | 1,068.3 | 1,361.5 | 2,145.8 | 312.5 | -130.32 |
| Operating Income
| -1,025.2 | -958.2 | 44.2 | -2,046.7 | -406 | -1,458.8 | 3,508.9 | 2,236 | -4,415 | -322.1 | -433.5 | -1,075.9 | -2,599.5 | 2,141.1 | 1,048.08 |
| Operating Income Ratio
| -0.397 | -0.541 | 0.019 | -0.628 | -0.074 | -0.118 | 0.188 | 0.117 | -0.207 | -0.012 | -0.039 | -0.098 | -0.158 | 0.114 | 0.134 |
| Total Other Income Expenses Net
| 249 | -281.9 | -3,907.7 | -809.8 | -3,656.6 | -18,874.7 | -3,714.4 | -2,727.1 | -2,655.3 | -2,557 | 540.4 | -1,307 | -1,975.2 | -770.9 | -209.58 |
| Income Before Tax
| -776.2 | -1,240.1 | -3,863.5 | -2,856.5 | -4,062.6 | -20,333.5 | -205.5 | -491.1 | -4,353 | -221.6 | 106.9 | -2,382.9 | -4,574.7 | 1,370.2 | 838.5 |
| Income Before Tax Ratio
| -0.3 | -0.7 | -1.656 | -0.877 | -0.737 | -1.641 | -0.011 | -0.026 | -0.204 | -0.008 | 0.01 | -0.217 | -0.278 | 0.073 | 0.107 |
| Income Tax Expense
| -1.7 | -0.3 | 3,496.3 | 803.5 | 326.8 | 104.4 | -37.1 | 0.9 | 18.2 | 9.5 | 82.5 | 135.7 | 160.8 | 462.7 | 350.8 |
| Net Income
| -774.5 | -1,239.8 | -7,359.8 | -3,660 | -4,050.5 | -20,427.8 | -168.4 | -259.6 | -3,257.5 | -109 | 24.4 | -2,518.6 | -4,735.5 | 907.5 | 487.7 |
| Net Income Ratio
| -0.3 | -0.7 | -3.154 | -1.124 | -0.735 | -1.649 | -0.009 | -0.014 | -0.153 | -0.004 | 0.002 | -0.229 | -0.288 | 0.048 | 0.062 |
| EPS
| -5.94 | -9.46 | -56.13 | -27.91 | -30.89 | -155.79 | -1.28 | -2.14 | -27.78 | -1.2 | -2.71 | -42.8 | -80.47 | 16.79 | 9.75 |
| EPS Diluted
| -5.94 | -9.46 | -56.13 | -27.91 | -30.89 | -155.79 | -1.28 | -2.14 | -27.78 | -1.2 | -2.71 | -42.8 | -80.47 | 16.79 | 9.75 |
| EBITDA
| -950.8 | -856.4 | 179.7 | -1,831.9 | 251 | -1,225.4 | 3,954.3 | 2,715.7 | -59 | 2,977.2 | 137 | -108.1 | -1,778.9 | 2,544.5 | 1,204.06 |
| EBITDA Ratio
| -0.368 | -0.484 | 0.077 | -0.562 | 0.046 | -0.099 | 0.212 | 0.142 | -0.003 | 0.107 | 0.012 | -0.01 | -0.108 | 0.136 | 0.154 |