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RDB INFRASTRUCTURE AND POWER
Income Statement

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RDB INFRASTRUCTURE AND POWER Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹102 Cr₹47 Cr₹41 Cr₹3,818,181 Cr₹24 Cr
     Revenue from property development ₹98 Cr₹44 Cr₹39 Cr₹3,108,780 Cr₹20 Cr
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹4.33 Cr₹3.08 Cr₹1.56 Cr₹709,401 Cr₹3.92 Cr
Less: Excise Duty -----
Operating Income (Net) ₹102 Cr₹47 Cr₹41 Cr₹3,818,181 Cr₹24 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹16 Cr₹-146 Cr₹-32 Cr₹-1,543,157 Cr₹-16 Cr
Cost of Construction and Development ₹66 Cr₹179 Cr₹59 Cr₹3,135,567 Cr₹30 Cr
     Opening Raw Materials -----
     Cost of Land & Construction Materials ₹45 Cr₹165 Cr₹52 Cr₹2,135,016 Cr₹23 Cr
     Closing Stock -----
     Cost of Constructed property Sold -----
     Development Rights -----
     Other Construction Expenses ₹66 Cr₹179 Cr₹59 Cr₹3,135,567 Cr₹30 Cr
Power & Fuel Cost ₹0.27 Cr₹0.08 Cr₹0.04 Cr₹6,885 Cr₹0.05 Cr
     Electricity & Power ₹0.27 Cr₹0.08 Cr₹0.04 Cr₹6,885 Cr₹0.05 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹1.15 Cr₹0.68 Cr₹0.49 Cr₹38,391 Cr₹0.46 Cr
     Salaries, Wages & Bonus ₹1.10 Cr₹0.66 Cr₹0.45 Cr₹33,376 Cr₹0.40 Cr
     Contributions to EPF & Pension Funds ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹234 Cr₹0.01 Cr
     Workmen and Staff Welfare Expenses ₹0.05 Cr₹0.02 Cr₹0.04 Cr₹4,782 Cr₹0.05 Cr
     Other Employees Cost -----
Operating Expenses ₹4.24 Cr₹1.40 Cr₹1.84 Cr₹596,180 Cr₹4.65 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹4.24 Cr₹1.40 Cr₹1.84 Cr₹596,180 Cr₹4.65 Cr
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Manufacturing expenses -----
General and Administration Expenses ₹2.26 Cr₹1.49 Cr₹0.90 Cr₹96,225 Cr₹0.67 Cr
     Rent , Rates & Taxes ₹0.64 Cr₹0.70 Cr₹0.16 Cr₹32,396 Cr₹0.32 Cr
     Insurance -----
     Printing and stationery ₹0.03 Cr₹0.01 Cr₹0.02 Cr₹3,231 Cr₹0.04 Cr
     Professional and legal fees ₹1.20 Cr₹0.36 Cr₹0.50 Cr₹18,568 Cr₹0.15 Cr
     Other Administration ₹0.40 Cr₹0.41 Cr₹0.23 Cr₹42,030 Cr₹0.16 Cr
Selling and Distribution Expenses ₹0.30 Cr₹0.13 Cr₹0.08 Cr₹11,006 Cr₹0.06 Cr
     Advertisement & Sales Promotion ₹0.10 Cr₹0.04 Cr₹0.03 Cr₹1,478 Cr₹0.02 Cr
     Sales Commissions & Incentives ₹0.01 Cr₹0.04 Cr₹0.00 Cr₹4,419 Cr₹0.00 Cr
     Freight and Forwarding ₹0.07 Cr₹0.05 Cr₹0.05 Cr₹5,108 Cr₹0.04 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.12 Cr----
Miscellaneous Expenses ₹0.15 Cr₹3.78 Cr₹4.76 Cr₹1,154,982 Cr₹2.12 Cr
     Bad debts /advances written off ₹0.04 Cr₹3.75 Cr₹4.62 Cr₹1,148,350 Cr₹1.92 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ----₹0.04 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ----₹0.02 Cr
     Other Miscellaneous Expenses ₹0.11 Cr₹0.03 Cr₹0.14 Cr₹6,633 Cr₹0.14 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹91 Cr₹41 Cr₹35 Cr₹3,496,080 Cr₹22 Cr
Operating Profit (Excl OI) ₹11 Cr₹6.29 Cr₹5.71 Cr₹322,101 Cr₹2.14 Cr
Other Income ₹10 Cr₹1.80 Cr₹1.23 Cr₹95,045 Cr₹1.84 Cr
     Interest Received ₹10 Cr₹1.39 Cr₹1.01 Cr₹91,733 Cr₹1.08 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -₹0.35 Cr₹0.22 Cr-₹0.55 Cr
     Foreign Exchange Gains -----
     Others ₹0.18 Cr₹0.06 Cr₹0.01 Cr₹3,312 Cr₹0.21 Cr
Operating Profit ₹21 Cr₹8.09 Cr₹6.95 Cr₹417,147 Cr₹3.98 Cr
Interest ₹16 Cr₹4.82 Cr₹4.30 Cr₹79,914 Cr₹2.45 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -₹0.01 Cr₹0.07 Cr₹2,439 Cr₹0.06 Cr
     Bank Charges etc ₹0.30 Cr₹0.05 Cr₹0.12 Cr₹14,009 Cr₹0.01 Cr
     Other Interest ₹16 Cr₹4.77 Cr₹4.11 Cr₹63,467 Cr₹2.38 Cr
PBDT ₹5.47 Cr₹3.27 Cr₹2.64 Cr₹337,232 Cr₹1.53 Cr
Depreciation ₹0.07 Cr₹0.06 Cr₹0.58 Cr₹62,620 Cr₹0.53 Cr
Profit Before Taxation & Exceptional Items ₹5.40 Cr₹3.21 Cr₹2.06 Cr₹274,612 Cr₹1.00 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹5.40 Cr₹3.21 Cr₹2.06 Cr₹274,612 Cr₹1.00 Cr
Provision for Tax ₹1.14 Cr₹1.19 Cr₹0.96 Cr₹63,263 Cr₹0.17 Cr
     Current Income Tax ₹1.15 Cr₹0.93 Cr₹0.71 Cr₹65,000 Cr₹0.26 Cr
     Deferred Tax ₹0.01 Cr₹0.04 Cr₹0.06 Cr₹-1,737 Cr₹-0.04 Cr
     Other taxes ₹-0.02 Cr₹0.23 Cr₹0.19 Cr-₹-0.05 Cr
Profit After Tax ₹4.27 Cr₹2.01 Cr₹1.11 Cr₹211,348 Cr₹0.84 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹37 Cr₹35 Cr₹34 Cr₹3,202,893 Cr₹31 Cr
Appropriations ₹42 Cr₹37 Cr₹35 Cr₹3,414,242 Cr₹32 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹42 Cr₹37 Cr₹35 Cr₹3,414,242 Cr₹32 Cr
Equity Dividend % -----
Earnings Per Share ₹2.47₹1.16₹0.64₹1.22₹0.48
Adjusted EPS ₹2.47₹1.16₹0.64₹1.22₹0.48

Compare Income Statement of peers of RDB INFRASTRUCTURE AND POWER

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RDB INFRASTRUCTURE AND POWER ₹1,031.6 Cr 3.1% 6.5% 391.8% Stock Analytics
DLF ₹168,321.0 Cr -1.2% 5.2% -28% Stock Analytics
MACROTECH DEVELOPERS ₹121,494.0 Cr -1.5% 8.8% 4.3% Stock Analytics
GODREJ PROPERTIES ₹64,793.9 Cr 1.2% 7.4% -10.2% Stock Analytics
THE PHOENIX MILLS ₹58,328.1 Cr -1.9% 5.4% 15.7% Stock Analytics
OBEROI REALTY ₹57,847.3 Cr -3.2% 5.7% 7.8% Stock Analytics


RDB INFRASTRUCTURE AND POWER Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RDB INFRASTRUCTURE AND POWER

3.1%

6.5%

391.8%

SENSEX

-1.3%

4.2%

3.6%


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