IRB INFRASTRUCTURE DEVELOPERS
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IRB INFRASTRUCTURE DEVELOPERS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹7,409 Cr | ₹6,402 Cr | ₹5,804 Cr | ₹5,299 Cr | ₹6,852 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | ₹4,965 Cr | ₹4,272 Cr | ₹3,930 Cr | ₹3,725 Cr | ₹5,109 Cr |
Processing Charges / Service Income | ₹2,388 Cr | ₹2,043 Cr | ₹1,749 Cr | ₹1,470 Cr | ₹1,706 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹57 Cr | ₹87 Cr | ₹124 Cr | ₹104 Cr | ₹38 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹7,409 Cr | ₹6,402 Cr | ₹5,804 Cr | ₹5,299 Cr | ₹6,852 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | ₹406 Cr | ₹419 Cr | ₹470 Cr | ₹399 Cr | ₹437 Cr |
Opening Raw Materials | ₹129 Cr | ₹148 Cr | ₹152 Cr | ₹161 Cr | ₹273 Cr |
Purchases Raw Materials | ₹400 Cr | ₹400 Cr | ₹466 Cr | ₹389 Cr | ₹325 Cr |
Closing Raw Materials | ₹123 Cr | ₹129 Cr | ₹148 Cr | ₹152 Cr | ₹161 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹18 Cr | ₹13 Cr | ₹17 Cr | ₹14 Cr | ₹13 Cr |
Electricity & Power | ₹17 Cr | ₹12 Cr | ₹17 Cr | ₹13 Cr | ₹12 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.89 Cr | ₹0.71 Cr | ₹0.73 Cr | ₹0.77 Cr | ₹0.85 Cr |
Employee Cost | ₹394 Cr | ₹346 Cr | ₹287 Cr | ₹262 Cr | ₹287 Cr |
Salaries, Wages & Bonus | ₹363 Cr | ₹307 Cr | ₹255 Cr | ₹236 Cr | ₹259 Cr |
Contributions to EPF & Pension Funds | ₹15 Cr | ₹13 Cr | ₹17 Cr | ₹9.69 Cr | ₹10 Cr |
Workmen and Staff Welfare Expenses | ₹13 Cr | ₹11 Cr | ₹13 Cr | ₹13 Cr | ₹15 Cr |
Other Employees Cost | ₹3.49 Cr | ₹15 Cr | ₹3.31 Cr | ₹3.15 Cr | ₹3.25 Cr |
Other Manufacturing Expenses | ₹2,831 Cr | ₹1,959 Cr | ₹1,793 Cr | ₹1,711 Cr | ₹2,720 Cr |
Sub-contracted / Out sourced services | ₹2,553 Cr | ₹1,658 Cr | ₹1,493 Cr | ₹1,446 Cr | ₹2,403 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹20 Cr | ₹21 Cr | ₹18 Cr | ₹14 Cr | ₹7.99 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹258 Cr | ₹280 Cr | ₹281 Cr | ₹251 Cr | ₹309 Cr |
General and Administration Expenses | ₹272 Cr | ₹349 Cr | ₹343 Cr | ₹262 Cr | ₹341 Cr |
Rent , Rates & Taxes | ₹23 Cr | ₹41 Cr | ₹82 Cr | ₹101 Cr | ₹121 Cr |
Insurance | ₹7.81 Cr | ₹6.64 Cr | ₹3.26 Cr | ₹4.37 Cr | ₹3.63 Cr |
Printing and stationery | ₹1.77 Cr | ₹1.42 Cr | ₹1.34 Cr | ₹2.14 Cr | ₹3.49 Cr |
Professional and legal fees | ₹204 Cr | ₹271 Cr | ₹222 Cr | ₹124 Cr | ₹181 Cr |
Traveling and conveyance | ₹28 Cr | ₹23 Cr | ₹27 Cr | ₹22 Cr | ₹23 Cr |
Other Administration | ₹8.46 Cr | ₹6.37 Cr | ₹7.57 Cr | ₹8.32 Cr | ₹8.79 Cr |
Selling and Distribution Expenses | ₹18 Cr | ₹12 Cr | ₹11 Cr | ₹22 Cr | ₹5.12 Cr |
Advertisement & Sales Promotion | ₹13 Cr | ₹6.98 Cr | ₹5.69 Cr | ₹17 Cr | ₹2.29 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹5.56 Cr | ₹5.49 Cr | ₹5.19 Cr | ₹5.13 Cr | ₹2.84 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹133 Cr | ₹68 Cr | ₹82 Cr | ₹112 Cr | ₹68 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹7.05 Cr | - | ₹6.41 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹1.88 Cr | ₹0.01 Cr | ₹0.11 Cr | - |
Other Miscellaneous Expenses | ₹126 Cr | ₹66 Cr | ₹75 Cr | ₹112 Cr | ₹68 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,072 Cr | ₹3,166 Cr | ₹3,003 Cr | ₹2,781 Cr | ₹3,872 Cr |
Operating Profit (Excl OI) | ₹3,337 Cr | ₹3,236 Cr | ₹2,801 Cr | ₹2,517 Cr | ₹2,981 Cr |
Other Income | ₹793 Cr | ₹302 Cr | ₹552 Cr | ₹189 Cr | ₹195 Cr |
Interest Received | ₹270 Cr | ₹204 Cr | ₹294 Cr | ₹159 Cr | ₹181 Cr |
Dividend Received | - | - | - | - | ₹0.08 Cr |
Profit on sale of Fixed Assets | ₹0.86 Cr | ₹13 Cr | ₹1.15 Cr | ₹0.44 Cr | ₹1.03 Cr |
Profits on sale of Investments | ₹18 Cr | ₹12 Cr | ₹7.37 Cr | ₹4.44 Cr | ₹6.52 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹504 Cr | ₹73 Cr | ₹249 Cr | ₹25 Cr | ₹6.13 Cr |
Operating Profit | ₹4,129 Cr | ₹3,537 Cr | ₹3,353 Cr | ₹2,706 Cr | ₹3,176 Cr |
Interest | ₹1,868 Cr | ₹1,521 Cr | ₹1,894 Cr | ₹1,697 Cr | ₹1,574 Cr |
InterestonDebenture / Bonds | ₹482 Cr | ₹344 Cr | ₹576 Cr | ₹256 Cr | ₹107 Cr |
Interest on Term Loan | ₹852 Cr | ₹761 Cr | ₹918 Cr | ₹895 Cr | ₹1,119 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹121 Cr | ₹78 Cr | ₹89 Cr | ₹67 Cr | ₹58 Cr |
Other Interest | ₹412 Cr | ₹338 Cr | ₹311 Cr | ₹479 Cr | ₹289 Cr |
PBDT | ₹2,261 Cr | ₹2,016 Cr | ₹1,459 Cr | ₹1,009 Cr | ₹1,602 Cr |
Depreciation | ₹995 Cr | ₹832 Cr | ₹683 Cr | ₹582 Cr | ₹468 Cr |
Profit Before Taxation & Exceptional Items | ₹1,266 Cr | ₹1,184 Cr | ₹776 Cr | ₹427 Cr | ₹1,134 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹57 Cr |
Profit Before Tax | ₹951 Cr | ₹1,077 Cr | ₹550 Cr | ₹262 Cr | ₹1,175 Cr |
Provision for Tax | ₹346 Cr | ₹357 Cr | ₹188 Cr | ₹144 Cr | ₹454 Cr |
Current Income Tax | ₹185 Cr | ₹251 Cr | ₹182 Cr | ₹185 Cr | ₹431 Cr |
Deferred Tax | ₹162 Cr | ₹107 Cr | ₹10 Cr | ₹-42 Cr | ₹22 Cr |
Other taxes | ₹-1.18 Cr | ₹-1.48 Cr | ₹-3.72 Cr | ₹0.88 Cr | ₹0.57 Cr |
Profit After Tax | ₹606 Cr | ₹720 Cr | ₹361 Cr | ₹117 Cr | ₹721 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹606 Cr | ₹720 Cr | ₹361 Cr | ₹117 Cr | ₹721 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹6,165 Cr | ₹5,520 Cr | ₹5,167 Cr | ₹5,226 Cr | ₹4,517 Cr |
Appropriations | ₹6,771 Cr | ₹6,240 Cr | ₹5,528 Cr | ₹5,343 Cr | ₹5,238 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹5.02 Cr |
Other Appropriation | ₹11 Cr | ₹-0.48 Cr | ₹7.69 Cr | ₹177 Cr | ₹6.61 Cr |
Equity Dividend % | ₹30.00 | ₹20.00 | - | - | ₹50.00 |
Earnings Per Share | ₹1.00 | ₹1.19 | ₹5.98 | ₹3.33 | ₹20.51 |
Adjusted EPS | ₹1.00 | ₹1.19 | ₹0.60 | ₹0.33 | ₹2.05 |
Compare Income Statement of peers of IRB INFRASTRUCTURE DEVELOPERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
IRB INFRASTRUCTURE DEVELOPERS | ₹31,553.8 Cr | -1.3% | -8.7% | -0.2% | Stock Analytics | |
LARSEN & TOUBRO | ₹474,303.0 Cr | -1.6% | -4.4% | -4.9% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹89,124.2 Cr | 2.2% | 1.1% | 34.9% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹75,169.4 Cr | -3.1% | -9.4% | -8% | Stock Analytics | |
KEC INTERNATIONAL | ₹21,620.8 Cr | -7.1% | -32.3% | 26.3% | Stock Analytics | |
IRCON INTERNATIONAL | ₹18,246.0 Cr | -8% | -9.8% | -24% | Stock Analytics |
IRB INFRASTRUCTURE DEVELOPERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
IRB INFRASTRUCTURE DEVELOPERS | -1.3% |
-8.7% |
-0.2% |
SENSEX | 0.2% |
-2.2% |
7.7% |
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