IL&FSTRANS — IL&FS Transportation Networks Income Statement

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Annual income statement for IL&FS Transportation Networks, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2014 March 31st	2015 March 31st	R2016 March 31st	2017 March 31st	2018 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	65,870	63,036	80,358	79,844	87,167
Cost of Revenue
Gross Profit	32,501	33,421	39,806	47,889	49,759
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	48,452	45,114	57,101	51,876	58,681
Operating Profit	17,418	17,922	23,258	27,968	28,486
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	4,831	4,805	723	1,249	2,276
Provision for Income Taxes
Net Income After Taxes	4,566	4,001	-154	508	651
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	4,630	4,436	1,220	1,493	1,757
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4,233	3,468	1,220	1,493	1,757
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	21	14.5	4.3	4.57	5.2
Dividends per Share