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RPP INFRA PROJECTS
Income Statement

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RPP INFRA PROJECTS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹1,353 Cr₹1,040 Cr₹802 Cr₹513 Cr₹600 Cr
     Revenue from property development -----
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹1,353 Cr₹1,040 Cr₹802 Cr₹513 Cr₹600 Cr
Less: Excise Duty -----
Operating Income (Net) ₹1,353 Cr₹1,040 Cr₹802 Cr₹513 Cr₹600 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Cost of Construction and Development ₹308 Cr₹321 Cr₹186 Cr₹122 Cr₹156 Cr
     Opening Raw Materials ₹16 Cr₹18 Cr₹11 Cr₹24 Cr₹20 Cr
     Cost of Land & Construction Materials ₹312 Cr₹319 Cr₹194 Cr₹109 Cr₹160 Cr
     Closing Stock ₹21 Cr₹16 Cr₹18 Cr₹11 Cr₹24 Cr
     Cost of Constructed property Sold -----
     Development Rights -----
     Other Construction Expenses -----
Power & Fuel Cost -----
     Electricity & Power -----
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹36 Cr₹31 Cr₹18 Cr₹11 Cr₹13 Cr
     Salaries, Wages & Bonus ₹31 Cr₹27 Cr₹16 Cr₹9.75 Cr₹12 Cr
     Contributions to EPF & Pension Funds ₹0.34 Cr₹0.33 Cr₹0.35 Cr₹0.22 Cr₹0.22 Cr
     Workmen and Staff Welfare Expenses ₹4.63 Cr₹3.93 Cr₹1.89 Cr₹0.93 Cr₹0.84 Cr
     Other Employees Cost ₹0.04 Cr₹0.04 Cr₹0.02 Cr₹0.04 Cr₹0.08 Cr
Operating Expenses ₹914 Cr₹628 Cr₹557 Cr₹334 Cr₹366 Cr
     Sub-contracted / Out sourced services ₹649 Cr₹426 Cr₹449 Cr₹258 Cr₹283 Cr
     Processing Charges -----
     Repairs and Maintenance ₹52 Cr₹41 Cr₹22 Cr₹11 Cr₹17 Cr
     Packing Material Consumed -----
     Other Manufacturing expenses ₹213 Cr₹161 Cr₹86 Cr₹66 Cr₹66 Cr
General and Administration Expenses ₹10 Cr₹12 Cr₹9.12 Cr₹4.81 Cr₹7.07 Cr
     Rent , Rates & Taxes ₹1.50 Cr₹1.22 Cr₹1.38 Cr₹1.00 Cr₹1.00 Cr
     Insurance ₹0.90 Cr₹1.59 Cr₹1.88 Cr₹0.83 Cr₹0.54 Cr
     Printing and stationery ₹0.65 Cr₹0.48 Cr₹0.34 Cr₹0.15 Cr₹0.21 Cr
     Professional and legal fees ₹3.56 Cr₹5.87 Cr₹3.56 Cr₹1.14 Cr₹3.35 Cr
     Other Administration ₹3.45 Cr₹2.91 Cr₹1.96 Cr₹1.69 Cr₹1.97 Cr
Selling and Distribution Expenses ₹0.39 Cr₹0.70 Cr₹0.25 Cr₹0.48 Cr₹0.37 Cr
     Advertisement & Sales Promotion ₹0.35 Cr₹0.67 Cr₹0.23 Cr₹0.45 Cr₹0.35 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.03 Cr₹0.03 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.01 Cr--₹0.01 Cr-
Miscellaneous Expenses ₹19 Cr₹2.68 Cr₹4.19 Cr₹3.74 Cr₹1.98 Cr
     Bad debts /advances written off ₹16 Cr₹0.08 Cr-₹0.62 Cr₹0.09 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.57 Cr₹1.37 Cr-₹0.16 Cr₹0.01 Cr
     Losson foreign exchange fluctuations ₹0.08 Cr-₹2.92 Cr₹0.04 Cr₹0.51 Cr
     Losson sale of non-trade current investments ---₹0.02 Cr-
     Other Miscellaneous Expenses ₹1.75 Cr₹1.23 Cr₹1.27 Cr₹2.90 Cr₹1.37 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,287 Cr₹996 Cr₹776 Cr₹476 Cr₹544 Cr
Operating Profit (Excl OI) ₹66 Cr₹45 Cr₹26 Cr₹37 Cr₹56 Cr
Other Income ₹50 Cr₹25 Cr₹14 Cr₹11 Cr₹7.95 Cr
     Interest Received ₹6.85 Cr₹6.30 Cr₹4.15 Cr₹2.37 Cr₹1.60 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.96 Cr₹4.68 Cr₹0.17 Cr--
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹3.25 Cr₹5.44 Cr₹1.35 Cr-₹0.83 Cr
     Others ₹39 Cr₹8.98 Cr₹8.61 Cr₹8.89 Cr₹5.52 Cr
Operating Profit ₹116 Cr₹70 Cr₹40 Cr₹48 Cr₹64 Cr
Interest ₹21 Cr₹19 Cr₹21 Cr₹20 Cr₹23 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹6.62 Cr₹7.49 Cr₹7.20 Cr₹6.10 Cr₹9.56 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹8.68 Cr₹5.07 Cr₹7.91 Cr₹6.79 Cr₹6.18 Cr
     Other Interest ₹5.66 Cr₹6.54 Cr₹6.10 Cr₹7.08 Cr₹6.94 Cr
PBDT ₹95 Cr₹51 Cr₹19 Cr₹28 Cr₹41 Cr
Depreciation ₹11 Cr₹9.11 Cr₹7.97 Cr₹6.12 Cr₹7.16 Cr
Profit Before Taxation & Exceptional Items ₹84 Cr₹42 Cr₹11 Cr₹22 Cr₹34 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹84 Cr₹42 Cr₹11 Cr₹22 Cr₹34 Cr
Provision for Tax ₹27 Cr₹13 Cr₹5.83 Cr₹6.62 Cr₹16 Cr
     Current Income Tax ₹27 Cr₹12 Cr₹5.17 Cr₹7.48 Cr₹9.74 Cr
     Deferred Tax ₹0.35 Cr₹0.97 Cr₹0.66 Cr₹-0.86 Cr₹0.14 Cr
     Other taxes ----₹5.62 Cr
Profit After Tax ₹57 Cr₹29 Cr₹5.36 Cr₹16 Cr₹18 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹57 Cr₹29 Cr₹5.36 Cr₹16 Cr₹18 Cr
Adjustments to PAT -₹0.02 Cr---
Profit Balance B/F ₹213 Cr₹198 Cr₹190 Cr₹181 Cr₹159 Cr
Appropriations ₹270 Cr₹227 Cr₹195 Cr₹196 Cr₹177 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹270 Cr₹227 Cr₹195 Cr₹196 Cr₹177 Cr
Equity Dividend % -----
Earnings Per Share ₹15.07₹7.73₹1.46₹6.55₹8.04
Adjusted EPS ₹15.07₹7.73₹1.46₹4.94₹6.06

Compare Income Statement of peers of RPP INFRA PROJECTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RPP INFRA PROJECTS ₹958.5 Cr 0.3% -9.4% 58.3% Stock Analytics
DLF ₹199,461.0 Cr -2.3% -5.2% 16% Stock Analytics
MACROTECH DEVELOPERS ₹134,148.0 Cr -3.1% -1.8% 38% Stock Analytics
OBEROI REALTY ₹80,294.3 Cr -4.4% 3.9% 56.4% Stock Analytics
GODREJ PROPERTIES ₹78,794.1 Cr -6.1% -8.5% 35.5% Stock Analytics
THE PHOENIX MILLS ₹55,341.4 Cr -5.3% -14.2% 40.7% Stock Analytics


RPP INFRA PROJECTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RPP INFRA PROJECTS

0.3%

-9.4%

58.3%

SENSEX

-0.4%

-3.7%

7.9%


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