IRB INFRASTRUCTURE DEVELOPERS
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IRB INFRASTRUCTURE DEVELOPERS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹6,402 Cr | ₹5,804 Cr | ₹5,299 Cr | ₹6,852 Cr | ₹6,707 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | ₹6,315 Cr | ₹5,680 Cr | ₹5,194 Cr | ₹6,815 Cr | ₹6,687 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹87 Cr | ₹124 Cr | ₹104 Cr | ₹38 Cr | ₹20 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹6,402 Cr | ₹5,804 Cr | ₹5,299 Cr | ₹6,852 Cr | ₹6,707 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | ₹419 Cr | ₹470 Cr | ₹399 Cr | ₹437 Cr | ₹323 Cr |
Opening Raw Materials | ₹148 Cr | ₹152 Cr | ₹161 Cr | ₹273 Cr | ₹318 Cr |
Purchases Raw Materials | ₹400 Cr | ₹466 Cr | ₹389 Cr | ₹325 Cr | ₹278 Cr |
Closing Raw Materials | ₹129 Cr | ₹148 Cr | ₹152 Cr | ₹161 Cr | ₹273 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹13 Cr | ₹17 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr |
Electricity & Power | ₹12 Cr | ₹17 Cr | ₹13 Cr | ₹12 Cr | ₹13 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.71 Cr | ₹0.73 Cr | ₹0.77 Cr | ₹0.85 Cr | ₹0.60 Cr |
Employee Cost | ₹346 Cr | ₹287 Cr | ₹262 Cr | ₹287 Cr | ₹286 Cr |
Salaries, Wages & Bonus | ₹307 Cr | ₹255 Cr | ₹236 Cr | ₹259 Cr | ₹256 Cr |
Contributions to EPF & Pension Funds | ₹13 Cr | ₹17 Cr | ₹9.69 Cr | ₹10 Cr | ₹8.85 Cr |
Workmen and Staff Welfare Expenses | ₹11 Cr | ₹13 Cr | ₹13 Cr | ₹15 Cr | ₹18 Cr |
Other Employees Cost | ₹15 Cr | ₹3.31 Cr | ₹3.15 Cr | ₹3.25 Cr | ₹2.98 Cr |
Other Manufacturing Expenses | ₹1,959 Cr | ₹1,793 Cr | ₹1,711 Cr | ₹2,720 Cr | ₹2,744 Cr |
Sub-contracted / Out sourced services | ₹1,658 Cr | ₹1,493 Cr | ₹1,446 Cr | ₹2,403 Cr | ₹2,325 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹21 Cr | ₹18 Cr | ₹14 Cr | ₹7.99 Cr | ₹10 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹280 Cr | ₹281 Cr | ₹251 Cr | ₹309 Cr | ₹408 Cr |
General and Administration Expenses | ₹349 Cr | ₹343 Cr | ₹262 Cr | ₹341 Cr | ₹322 Cr |
Rent , Rates & Taxes | ₹41 Cr | ₹82 Cr | ₹101 Cr | ₹121 Cr | ₹160 Cr |
Insurance | ₹6.64 Cr | ₹3.26 Cr | ₹4.37 Cr | ₹3.63 Cr | ₹3.74 Cr |
Printing and stationery | ₹1.42 Cr | ₹1.34 Cr | ₹2.14 Cr | ₹3.49 Cr | ₹4.75 Cr |
Professional and legal fees | ₹271 Cr | ₹222 Cr | ₹124 Cr | ₹181 Cr | ₹117 Cr |
Traveling and conveyance | ₹23 Cr | ₹27 Cr | ₹22 Cr | ₹23 Cr | ₹29 Cr |
Other Administration | ₹30 Cr | ₹35 Cr | ₹30 Cr | ₹32 Cr | ₹37 Cr |
Selling and Distribution Expenses | ₹12 Cr | ₹11 Cr | ₹22 Cr | ₹5.12 Cr | ₹7.91 Cr |
Advertisement & Sales Promotion | ₹6.98 Cr | ₹5.69 Cr | ₹17 Cr | ₹2.29 Cr | ₹4.10 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹5.49 Cr | ₹5.19 Cr | ₹5.13 Cr | ₹2.84 Cr | ₹3.81 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹68 Cr | ₹82 Cr | ₹112 Cr | ₹68 Cr | ₹67 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 | ₹66 Cr | ₹75 Cr | ₹112 Cr | ₹68 Cr | ₹67 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,166 Cr | ₹3,003 Cr | ₹2,781 Cr | ₹3,872 Cr | ₹3,763 Cr |
Operating Profit (Excl OI) | ₹3,236 Cr | ₹2,801 Cr | ₹2,517 Cr | ₹2,981 Cr | ₹2,944 Cr |
Other Income | ₹302 Cr | ₹552 Cr | ₹189 Cr | ₹195 Cr | ₹196 Cr |
Interest Received | ₹204 Cr | ₹294 Cr | ₹159 Cr | ₹181 Cr | ₹169 Cr |
Dividend Received | - | - | - | ₹0.08 Cr | ₹3.44 Cr |
Profit on sale of Fixed Assets | ₹13 Cr | ₹1.15 Cr | ₹0.44 Cr | ₹1.03 Cr | ₹0.64 Cr |
Profits on sale of Investments | ₹12 Cr | ₹7.37 Cr | ₹4.44 Cr | ₹6.52 Cr | ₹11 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹73 Cr | ₹249 Cr | ₹25 Cr | ₹6.13 Cr | ₹11 Cr |
Operating Profit | ₹3,537 Cr | ₹3,353 Cr | ₹2,706 Cr | ₹3,176 Cr | ₹3,139 Cr |
Interest | ₹1,521 Cr | ₹1,894 Cr | ₹1,697 Cr | ₹1,574 Cr | ₹1,126 Cr |
InterestonDebenture / Bonds | ₹344 Cr | ₹576 Cr | ₹256 Cr | ₹107 Cr | ₹53 Cr |
Interest on Term Loan | ₹761 Cr | ₹918 Cr | ₹895 Cr | ₹1,119 Cr | ₹825 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹78 Cr | ₹89 Cr | ₹67 Cr | ₹58 Cr | ₹36 Cr |
Other Interest | ₹338 Cr | ₹311 Cr | ₹479 Cr | ₹289 Cr | ₹213 Cr |
PBDT | ₹2,016 Cr | ₹1,459 Cr | ₹1,009 Cr | ₹1,602 Cr | ₹2,013 Cr |
Depreciation | ₹832 Cr | ₹683 Cr | ₹582 Cr | ₹468 Cr | ₹540 Cr |
Profit Before Taxation & Exceptional Items | ₹1,184 Cr | ₹776 Cr | ₹427 Cr | ₹1,134 Cr | ₹1,473 Cr |
Exceptional Income / Expenses | - | - | - | ₹57 Cr | - |
Profit Before Tax | ₹1,077 Cr | ₹550 Cr | ₹262 Cr | ₹1,175 Cr | ₹1,473 Cr |
Provision for Tax | ₹357 Cr | ₹188 Cr | ₹144 Cr | ₹454 Cr | ₹623 Cr |
Current Income Tax | ₹251 Cr | ₹182 Cr | ₹185 Cr | ₹431 Cr | ₹618 Cr |
Deferred Tax | ₹107 Cr | ₹10 Cr | ₹-42 Cr | ₹22 Cr | ₹4.10 Cr |
Other taxes | ₹-1.48 Cr | ₹-3.72 Cr | ₹0.88 Cr | ₹0.57 Cr | ₹1.00 Cr |
Profit After Tax | ₹720 Cr | ₹361 Cr | ₹117 Cr | ₹721 Cr | ₹850 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹720 Cr | ₹361 Cr | ₹117 Cr | ₹721 Cr | ₹850 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹5,520 Cr | ₹5,167 Cr | ₹5,226 Cr | ₹4,517 Cr | ₹3,773 Cr |
Appropriations | ₹6,240 Cr | ₹5,528 Cr | ₹5,343 Cr | ₹5,238 Cr | ₹4,623 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹5.02 Cr | ₹18 Cr |
Other Appropriation | ₹-0.48 Cr | ₹7.69 Cr | ₹177 Cr | ₹6.61 Cr | - |
Equity Dividend % | ₹20.00 | - | - | ₹50.00 | ₹25.00 |
Earnings Per Share | ₹1.19 | ₹5.98 | ₹3.33 | ₹20.51 | ₹24.18 |
Adjusted EPS | ₹1.19 | ₹0.60 | ₹0.33 | ₹2.05 | ₹2.42 |
Compare Income Statement of peers of IRB INFRASTRUCTURE DEVELOPERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
IRB INFRASTRUCTURE DEVELOPERS | ₹37,816.2 Cr | -7.4% | -10.5% | 134% | Stock Analytics | |
LARSEN & TOUBRO | ₹449,702.0 Cr | -5.5% | -14% | 38.6% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹54,460.7 Cr | -5.5% | -1.2% | 93.2% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹48,329.8 Cr | -3.8% | -6.6% | 69% | Stock Analytics | |
IRCON INTERNATIONAL | ₹21,472.0 Cr | -7.3% | -1.9% | 169.4% | Stock Analytics | |
KEC INTERNATIONAL | ₹18,600.3 Cr | -3.8% | -4% | 44.7% | Stock Analytics |
IRB INFRASTRUCTURE DEVELOPERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
IRB INFRASTRUCTURE DEVELOPERS | -7.4% |
-10.5% |
134% |
SENSEX | -1.6% |
-2.1% |
19% |
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