IRB INFRASTRUCTURE DEVELOPERS
|
IRB INFRASTRUCTURE DEVELOPERS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹7,613 Cr | ₹7,409 Cr | ₹6,402 Cr | ₹5,804 Cr | ₹5,299 Cr |
| Sales | - | - | - | - | - |
| Job Work/ Contract Receipts | ₹4,561 Cr | ₹4,965 Cr | ₹4,272 Cr | ₹3,930 Cr | ₹3,725 Cr |
| Processing Charges / Service Income | ₹2,484 Cr | ₹2,388 Cr | ₹2,043 Cr | ₹1,749 Cr | ₹1,470 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹569 Cr | ₹57 Cr | ₹87 Cr | ₹124 Cr | ₹104 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹7,613 Cr | ₹7,409 Cr | ₹6,402 Cr | ₹5,804 Cr | ₹5,299 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Raw Material Consumed | ₹601 Cr | ₹406 Cr | ₹419 Cr | ₹470 Cr | ₹399 Cr |
| Opening Raw Materials | ₹123 Cr | ₹129 Cr | ₹148 Cr | ₹152 Cr | ₹161 Cr |
| Purchases Raw Materials | ₹646 Cr | ₹400 Cr | ₹400 Cr | ₹466 Cr | ₹389 Cr |
| Closing Raw Materials | ₹169 Cr | ₹123 Cr | ₹129 Cr | ₹148 Cr | ₹152 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹26 Cr | ₹18 Cr | ₹13 Cr | ₹17 Cr | ₹14 Cr |
| Electricity & Power | ₹25 Cr | ₹17 Cr | ₹12 Cr | ₹17 Cr | ₹13 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹1.13 Cr | ₹0.89 Cr | ₹0.71 Cr | ₹0.73 Cr | ₹0.77 Cr |
| Employee Cost | ₹426 Cr | ₹394 Cr | ₹346 Cr | ₹287 Cr | ₹262 Cr |
| Salaries, Wages & Bonus | ₹384 Cr | ₹363 Cr | ₹307 Cr | ₹255 Cr | ₹236 Cr |
| Contributions to EPF & Pension Funds | ₹16 Cr | ₹15 Cr | ₹13 Cr | ₹17 Cr | ₹9.69 Cr |
| Workmen and Staff Welfare Expenses | ₹22 Cr | ₹13 Cr | ₹11 Cr | ₹13 Cr | ₹13 Cr |
| Other Employees Cost | ₹4.27 Cr | ₹3.49 Cr | ₹15 Cr | ₹3.31 Cr | ₹3.15 Cr |
| Other Manufacturing Expenses | ₹2,485 Cr | ₹2,831 Cr | ₹1,959 Cr | ₹1,793 Cr | ₹1,711 Cr |
| Sub-contracted / Out sourced services | ₹2,147 Cr | ₹2,553 Cr | ₹1,658 Cr | ₹1,493 Cr | ₹1,446 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹30 Cr | ₹20 Cr | ₹21 Cr | ₹18 Cr | ₹14 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹308 Cr | ₹258 Cr | ₹280 Cr | ₹281 Cr | ₹251 Cr |
| General and Administration Expenses | ₹203 Cr | ₹272 Cr | ₹349 Cr | ₹343 Cr | ₹262 Cr |
| Rent , Rates & Taxes | ₹30 Cr | ₹23 Cr | ₹41 Cr | ₹82 Cr | ₹101 Cr |
| Insurance | ₹7.80 Cr | ₹7.81 Cr | ₹6.64 Cr | ₹3.26 Cr | ₹4.37 Cr |
| Printing and stationery | ₹1.63 Cr | ₹1.77 Cr | ₹1.42 Cr | ₹1.34 Cr | ₹2.14 Cr |
| Professional and legal fees | ₹126 Cr | ₹204 Cr | ₹271 Cr | ₹222 Cr | ₹124 Cr |
| Traveling and conveyance | ₹29 Cr | ₹28 Cr | ₹23 Cr | ₹27 Cr | ₹22 Cr |
| Other Administration | ₹7.81 Cr | ₹8.46 Cr | ₹6.37 Cr | ₹7.57 Cr | ₹8.32 Cr |
| Selling and Distribution Expenses | ₹14 Cr | ₹18 Cr | ₹12 Cr | ₹11 Cr | ₹22 Cr |
| Advertisement & Sales Promotion | ₹5.52 Cr | ₹13 Cr | ₹6.98 Cr | ₹5.69 Cr | ₹17 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹8.05 Cr | ₹5.56 Cr | ₹5.49 Cr | ₹5.19 Cr | ₹5.13 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹250 Cr | ₹133 Cr | ₹68 Cr | ₹82 Cr | ₹112 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹3.12 Cr | - | - | ₹6.41 Cr | - |
| Losson disposal of fixed assets(net) | ₹0.25 Cr | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | ₹1.88 Cr | ₹0.01 Cr | ₹0.11 Cr |
| Other Miscellaneous Expenses | ₹247 Cr | ₹133 Cr | ₹66 Cr | ₹75 Cr | ₹112 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹4,004 Cr | ₹4,072 Cr | ₹3,166 Cr | ₹3,003 Cr | ₹2,781 Cr |
| Operating Profit (Excl OI) | ₹3,609 Cr | ₹3,337 Cr | ₹3,236 Cr | ₹2,801 Cr | ₹2,517 Cr |
| Other Income | ₹418 Cr | ₹793 Cr | ₹302 Cr | ₹552 Cr | ₹189 Cr |
| Interest Received | ₹271 Cr | ₹270 Cr | ₹204 Cr | ₹294 Cr | ₹159 Cr |
| Dividend Received | ₹5.47 Cr | - | - | - | - |
| Profit on sale of Fixed Assets | ₹2.30 Cr | ₹0.86 Cr | ₹13 Cr | ₹1.15 Cr | ₹0.44 Cr |
| Profits on sale of Investments | ₹3.79 Cr | ₹18 Cr | ₹12 Cr | ₹7.37 Cr | ₹4.44 Cr |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹136 Cr | ₹504 Cr | ₹73 Cr | ₹249 Cr | ₹25 Cr |
| Operating Profit | ₹4,027 Cr | ₹4,129 Cr | ₹3,537 Cr | ₹3,353 Cr | ₹2,706 Cr |
| Interest | ₹1,795 Cr | ₹1,868 Cr | ₹1,521 Cr | ₹1,894 Cr | ₹1,697 Cr |
| InterestonDebenture / Bonds | ₹43 Cr | ₹482 Cr | ₹344 Cr | ₹576 Cr | ₹256 Cr |
| Interest on Term Loan | ₹835 Cr | ₹852 Cr | ₹761 Cr | ₹918 Cr | ₹895 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹98 Cr | ₹121 Cr | ₹78 Cr | ₹89 Cr | ₹67 Cr |
| Other Interest | ₹819 Cr | ₹412 Cr | ₹338 Cr | ₹311 Cr | ₹479 Cr |
| PBDT | ₹2,232 Cr | ₹2,261 Cr | ₹2,016 Cr | ₹1,459 Cr | ₹1,009 Cr |
| Depreciation | ₹1,038 Cr | ₹995 Cr | ₹832 Cr | ₹683 Cr | ₹582 Cr |
| Profit Before Taxation & Exceptional Items | ₹1,194 Cr | ₹1,266 Cr | ₹1,184 Cr | ₹776 Cr | ₹427 Cr |
| Exceptional Income / Expenses | ₹5,804 Cr | - | - | - | - |
| Profit Before Tax | ₹6,861 Cr | ₹951 Cr | ₹1,077 Cr | ₹550 Cr | ₹262 Cr |
| Provision for Tax | ₹381 Cr | ₹346 Cr | ₹357 Cr | ₹188 Cr | ₹144 Cr |
| Current Income Tax | ₹163 Cr | ₹183 Cr | ₹251 Cr | ₹182 Cr | ₹185 Cr |
| Deferred Tax | ₹217 Cr | ₹162 Cr | ₹107 Cr | ₹10 Cr | ₹-42 Cr |
| Other taxes | ₹0.95 Cr | ₹1.18 Cr | ₹-1.48 Cr | ₹-3.72 Cr | ₹0.88 Cr |
| Profit After Tax | ₹6,481 Cr | ₹606 Cr | ₹720 Cr | ₹361 Cr | ₹117 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹6,481 Cr | ₹606 Cr | ₹720 Cr | ₹361 Cr | ₹117 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹6,594 Cr | ₹6,165 Cr | ₹5,520 Cr | ₹5,167 Cr | ₹5,226 Cr |
| Appropriations | ₹13,075 Cr | ₹6,771 Cr | ₹6,240 Cr | ₹5,528 Cr | ₹5,343 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹58 Cr | ₹11 Cr | ₹-0.48 Cr | ₹7.69 Cr | ₹177 Cr |
| Equity Dividend % | ₹30.00 | ₹30.00 | ₹20.00 | - | - |
| Earnings Per Share | ₹10.73 | ₹1.00 | ₹1.19 | ₹5.98 | ₹3.33 |
| Adjusted EPS | ₹5.37 | ₹0.50 | ₹0.60 | ₹0.30 | ₹0.17 |
Compare Income Statement of peers of IRB INFRASTRUCTURE DEVELOPERS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| IRB INFRASTRUCTURE DEVELOPERS | ₹22,392.6 Cr | -5.6% | -2.3% | -11.7% | Stock Analytics | |
| LARSEN & TOUBRO | ₹531,096.0 Cr | -1.4% | -4.2% | 7% | Stock Analytics | |
| RAIL VIKAS NIGAM | ₹43,848.0 Cr | 2.6% | -5.7% | -40.5% | Stock Analytics | |
| KALPATARU PROJECTS INTERNATIONAL | ₹24,712.5 Cr | 0.8% | 5.1% | 8.1% | Stock Analytics | |
| CEMINDIA PROJECTS | ₹21,706.2 Cr | 1.6% | NA | 60.2% | Stock Analytics | |
| TECHNO ELECTRIC & ENGINEERING COMPANY | ₹12,010.8 Cr | 6.2% | 3.5% | -31.6% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| IRB INFRASTRUCTURE DEVELOPERS | -5.6% |
-2.3% |
-11.7% |
| SENSEX | -0.8% |
-3.8% |
-8.9% |
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