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IRB INFRASTRUCTURE DEVELOPERS
Income Statement

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IRB INFRASTRUCTURE DEVELOPERS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹28,606.7 Cr -8.4% -13.7% -25.8% Stock Analytics
LARSEN & TOUBRO ₹445,295.0 Cr -2.7% -9.3% -1.2% Stock Analytics
RAIL VIKAS NIGAM ₹75,060.7 Cr -5.6% -15.6% 52.3% Stock Analytics
GMR AIRPORTS INFRASTRUCTURE ₹74,388.0 Cr -4.3% -7.4% -19.2% Stock Analytics
KEC INTERNATIONAL ₹19,893.1 Cr -9.4% -22.6% 11.4% Stock Analytics
IRCON INTERNATIONAL ₹14,850.7 Cr -16.4% -28.3% -24.9% Stock Analytics


IRB INFRASTRUCTURE DEVELOPERS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
IRB INFRASTRUCTURE DEVELOPERS

-8.4%

-13.7%

-25.8%

SENSEX

-2.5%

-1.4%

6.1%


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