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IRCON INTERNATIONAL
Income Statement

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IRCON INTERNATIONAL Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹10,760 Cr₹12,514 Cr₹10,368 Cr₹7,380 Cr₹5,350 Cr
     Sales -----
     Job Work/ Contract Receipts ₹10,237 Cr₹11,981 Cr₹9,953 Cr₹7,019 Cr₹4,993 Cr
     Processing Charges / Service Income ₹254 Cr₹303 Cr₹362 Cr₹310 Cr₹321 Cr
     Revenue from property development -----
     Other Operational Income ₹269 Cr₹230 Cr₹54 Cr₹51 Cr₹36 Cr
Less: Excise Duty -----
Net Sales ₹10,760 Cr₹12,514 Cr₹10,368 Cr₹7,380 Cr₹5,350 Cr
EXPENDITURE :
Increase/Decrease in Stock -₹50 Cr₹51 Cr₹-165 Cr₹212 Cr
Raw Material Consumed ₹668 Cr₹534 Cr₹392 Cr₹512 Cr₹368 Cr
     Opening Raw Materials ₹36 Cr₹38 Cr₹57 Cr₹69 Cr₹57 Cr
     Purchases Raw Materials ₹640 Cr₹532 Cr₹374 Cr₹499 Cr₹380 Cr
     Closing Raw Materials ₹8.16 Cr₹36 Cr₹38 Cr₹57 Cr₹69 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹9.68 Cr₹11 Cr₹8.05 Cr₹7.62 Cr₹7.68 Cr
     Electricity & Power ₹9.68 Cr₹11 Cr₹8.05 Cr₹7.62 Cr₹7.68 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹276 Cr₹327 Cr₹284 Cr₹267 Cr₹247 Cr
     Salaries, Wages & Bonus ₹222 Cr₹249 Cr₹231 Cr₹216 Cr₹205 Cr
     Contributions to EPF & Pension Funds ₹15 Cr₹40 Cr₹16 Cr₹19 Cr₹14 Cr
     Workmen and Staff Welfare Expenses ₹1.98 Cr₹2.25 Cr₹2.31 Cr₹2.20 Cr₹1.37 Cr
     Other Employees Cost ₹37 Cr₹36 Cr₹35 Cr₹29 Cr₹26 Cr
Other Manufacturing Expenses ₹8,725 Cr₹10,228 Cr₹8,621 Cr₹5,999 Cr₹3,893 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹8,612 Cr₹10,121 Cr₹8,532 Cr₹5,913 Cr₹3,829 Cr
     Repairs and Maintenance ₹5.36 Cr₹7.92 Cr₹15 Cr₹9.97 Cr₹8.13 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹109 Cr₹99 Cr₹74 Cr₹76 Cr₹56 Cr
General and Administration Expenses ₹126 Cr₹114 Cr₹165 Cr₹88 Cr₹81 Cr
     Rent , Rates & Taxes ₹26 Cr₹32 Cr₹72 Cr₹26 Cr₹32 Cr
     Insurance ₹19 Cr₹23 Cr₹17 Cr₹11 Cr₹9.34 Cr
     Printing and stationery ₹1.68 Cr₹1.45 Cr₹2.22 Cr₹1.77 Cr₹1.36 Cr
     Professional and legal fees ₹39 Cr₹19 Cr₹40 Cr₹25 Cr₹22 Cr
     Traveling and conveyance ₹18 Cr₹16 Cr₹15 Cr₹9.50 Cr₹3.76 Cr
     Other Administration ₹22 Cr₹22 Cr₹18 Cr₹15 Cr₹12 Cr
Selling and Distribution Expenses ₹3.25 Cr₹2.73 Cr₹3.58 Cr₹2.71 Cr₹2.97 Cr
     Advertisement & Sales Promotion ₹3.25 Cr₹2.73 Cr₹3.58 Cr₹2.71 Cr₹2.97 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹696 Cr₹437 Cr₹390 Cr₹138 Cr₹59 Cr
     Bad debts /advances written off ₹0.10 Cr₹0.63 Cr₹0.81 Cr₹0.43 Cr-
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.45 Cr₹0.20 Cr₹0.05 Cr₹0.08 Cr₹0.08 Cr
     Losson foreign exchange fluctuations ₹307 Cr₹235 Cr₹224 Cr₹55 Cr₹12 Cr
     Losson sale of non-trade current investments ₹4.38 Cr₹9.50 Cr-₹6.14 Cr₹0.35 Cr
     Other Miscellaneous Expenses ₹384 Cr₹192 Cr₹165 Cr₹77 Cr₹47 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹10,504 Cr₹11,702 Cr₹9,915 Cr₹6,849 Cr₹4,871 Cr
Operating Profit (Excl OI) ₹256 Cr₹812 Cr₹453 Cr₹531 Cr₹479 Cr
Other Income ₹1,015 Cr₹767 Cr₹822 Cr₹442 Cr₹424 Cr
     Interest Received ₹337 Cr₹422 Cr₹542 Cr₹366 Cr₹378 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.49 Cr₹0.53 Cr₹2.49 Cr₹1.07 Cr₹3.83 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹283 Cr₹90 Cr₹34 Cr₹14 Cr₹19 Cr
     Foreign Exchange Gains ₹328 Cr₹207 Cr₹228 Cr₹41 Cr₹4.29 Cr
     Others ₹66 Cr₹47 Cr₹17 Cr₹21 Cr₹19 Cr
Operating Profit ₹1,271 Cr₹1,579 Cr₹1,275 Cr₹973 Cr₹903 Cr
Interest ₹274 Cr₹263 Cr₹308 Cr₹249 Cr₹265 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹39 Cr₹71 Cr₹71 Cr₹44 Cr₹55 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹9.62 Cr₹13 Cr₹8.70 Cr₹13 Cr₹9.64 Cr
     Other Interest ₹226 Cr₹179 Cr₹229 Cr₹193 Cr₹201 Cr
PBDT ₹997 Cr₹1,315 Cr₹967 Cr₹724 Cr₹638 Cr
Depreciation ₹118 Cr₹100 Cr₹107 Cr₹95 Cr₹92 Cr
Profit Before Taxation & Exceptional Items ₹879 Cr₹1,215 Cr₹860 Cr₹629 Cr₹546 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹939 Cr₹1,261 Cr₹891 Cr₹689 Cr₹578 Cr
Provision for Tax ₹211 Cr₹332 Cr₹126 Cr₹96 Cr₹186 Cr
     Current Income Tax ₹261 Cr₹339 Cr₹241 Cr₹186 Cr₹149 Cr
     Deferred Tax ₹-25 Cr₹-10 Cr₹-37 Cr₹-2.04 Cr₹20 Cr
     Other taxes ₹-25 Cr₹2.55 Cr₹-79 Cr₹-88 Cr₹18 Cr
Profit After Tax ₹728 Cr₹930 Cr₹765 Cr₹592 Cr₹391 Cr
Extra items -----
Minority Interest ₹-0.42 Cr₹0.06 Cr-₹0.07 Cr-
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹727 Cr₹930 Cr₹765 Cr₹592 Cr₹391 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,373 Cr₹1,725 Cr₹1,188 Cr₹1,025 Cr₹792 Cr
Appropriations ₹3,100 Cr₹2,654 Cr₹1,954 Cr₹1,617 Cr₹1,183 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹122 Cr₹112 Cr₹60 Cr₹255 Cr₹97 Cr
Equity Dividend % ₹132.50₹155.00₹150.00₹125.00₹150.00
Earnings Per Share ₹7.73₹9.88₹8.14₹6.30₹8.32
Adjusted EPS ₹7.73₹9.88₹8.14₹6.30₹4.16

Compare Income Statement of peers of IRCON INTERNATIONAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
IRCON INTERNATIONAL ₹16,275.4 Cr -2% -6.6% -21.9% Stock Analytics
LARSEN & TOUBRO ₹531,226.0 Cr 2.1% 5.3% 7.6% Stock Analytics
RAIL VIKAS NIGAM ₹70,088.0 Cr -1.8% -5.3% -28% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹26,010.0 Cr -1% -0.7% -28.1% Stock Analytics
KEC INTERNATIONAL ₹22,740.1 Cr 0% -3.3% -15.8% Stock Analytics
AFCONS INFRASTRUCTURE ₹16,885.0 Cr -0.9% 0.9% NA Stock Analytics


IRCON INTERNATIONAL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
IRCON INTERNATIONAL

-2%

-6.6%

-21.9%

SENSEX

1.6%

2.1%

2.6%


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