IRB INFRASTRUCTURE DEVELOPERS
|
IRB INFRASTRUCTURE DEVELOPERS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | - | - | ₹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 | ₹133 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 | ₹183 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 | ₹26,843.4 Cr | 0.6% | 7.1% | -13.7% | Stock Analytics | |
| LARSEN & TOUBRO | ₹533,952.0 Cr | -2.7% | 3.9% | 8.2% | Stock Analytics | |
| RAIL VIKAS NIGAM | ₹66,314.1 Cr | -4.1% | -8.3% | -30.9% | Stock Analytics | |
| KALPATARU PROJECTS INTERNATIONAL | ₹22,095.4 Cr | 3.4% | 4.1% | 3.2% | Stock Analytics | |
| KEC INTERNATIONAL | ₹20,213.9 Cr | -4.5% | -8.2% | -17.9% | Stock Analytics | |
| AFCONS INFRASTRUCTURE | ₹16,259.8 Cr | -1.6% | -1.1% | NA | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| IRB INFRASTRUCTURE DEVELOPERS | 0.6% |
7.1% |
-13.7% |
| SENSEX | -2% |
2.6% |
4.2% |
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