Home > Income Statement > IRCON INTERNATIONAL

IRCON INTERNATIONAL
Income Statement

IRCON INTERNATIONAL is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
COMMUNITY POLL
for IRCON INTERNATIONAL
Please provide your vote to see the results

IRCON INTERNATIONAL Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹10,368 Cr₹7,380 Cr₹5,350 Cr₹5,391 Cr₹4,798 Cr
     Sales -----
     Job Work/ Contract Receipts ₹10,007 Cr₹7,019 Cr₹4,993 Cr₹5,096 Cr₹4,223 Cr
     Processing Charges / Service Income ₹308 Cr₹310 Cr₹321 Cr₹246 Cr₹125 Cr
     Revenue from property development -----
     Other Operational Income ₹54 Cr₹51 Cr₹36 Cr₹49 Cr₹450 Cr
Less: Excise Duty -----
Net Sales ₹10,368 Cr₹7,380 Cr₹5,350 Cr₹5,391 Cr₹4,798 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹46 Cr₹-165 Cr₹212 Cr₹16 Cr₹-169 Cr
Raw Material Consumed ₹392 Cr₹512 Cr₹368 Cr₹350 Cr₹391 Cr
     Opening Raw Materials ₹57 Cr₹69 Cr₹57 Cr₹55 Cr₹31 Cr
     Purchases Raw Materials ₹374 Cr₹499 Cr₹380 Cr₹352 Cr₹415 Cr
     Closing Raw Materials ₹38 Cr₹57 Cr₹69 Cr₹57 Cr₹54 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹8.05 Cr₹7.62 Cr₹7.68 Cr₹6.93 Cr₹5.84 Cr
     Electricity & Power ₹8.05 Cr₹7.62 Cr₹7.68 Cr₹6.93 Cr₹5.84 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹284 Cr₹267 Cr₹247 Cr₹279 Cr₹264 Cr
     Salaries, Wages & Bonus ₹231 Cr₹216 Cr₹205 Cr₹231 Cr₹220 Cr
     Contributions to EPF & Pension Funds ₹16 Cr₹19 Cr₹14 Cr₹14 Cr₹13 Cr
     Workmen and Staff Welfare Expenses ₹2.31 Cr₹2.20 Cr₹1.37 Cr₹1.68 Cr₹1.67 Cr
     Other Employees Cost ₹35 Cr₹29 Cr₹26 Cr₹33 Cr₹30 Cr
Other Manufacturing Expenses ₹8,626 Cr₹5,999 Cr₹3,893 Cr₹4,161 Cr₹3,570 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹8,538 Cr₹5,913 Cr₹3,829 Cr₹4,097 Cr₹3,514 Cr
     Repairs and Maintenance ₹15 Cr₹9.97 Cr₹8.13 Cr₹5.72 Cr₹7.28 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹74 Cr₹76 Cr₹56 Cr₹59 Cr₹49 Cr
General and Administration Expenses ₹165 Cr₹88 Cr₹81 Cr₹106 Cr₹115 Cr
     Rent , Rates & Taxes ₹72 Cr₹26 Cr₹32 Cr₹40 Cr₹41 Cr
     Insurance ₹17 Cr₹11 Cr₹9.34 Cr₹6.51 Cr₹6.22 Cr
     Printing and stationery ₹2.22 Cr₹1.77 Cr₹1.36 Cr₹2.02 Cr₹2.19 Cr
     Professional and legal fees ₹40 Cr₹25 Cr₹22 Cr₹28 Cr₹31 Cr
     Traveling and conveyance ₹15 Cr₹9.50 Cr₹3.76 Cr₹15 Cr₹17 Cr
     Other Administration ₹34 Cr₹24 Cr₹16 Cr₹30 Cr₹34 Cr
Selling and Distribution Expenses ₹3.58 Cr₹2.71 Cr₹2.97 Cr₹5.37 Cr₹6.90 Cr
     Advertisement & Sales Promotion ₹3.58 Cr₹2.71 Cr₹2.97 Cr₹5.37 Cr₹6.90 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹390 Cr₹138 Cr₹59 Cr₹78 Cr₹188 Cr
     Bad debts /advances written off ₹0.81 Cr₹0.43 Cr--₹0.27 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.05 Cr₹0.08 Cr₹0.08 Cr₹0.55 Cr₹1.19 Cr
     Losson foreign exchange fluctuations ₹224 Cr₹55 Cr₹12 Cr₹18 Cr₹25 Cr
     Losson sale of non-trade current investments -₹6.14 Cr₹0.35 Cr--
     Other Miscellaneous Expenses ₹165 Cr₹77 Cr₹47 Cr₹60 Cr₹162 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹9,915 Cr₹6,849 Cr₹4,871 Cr₹5,003 Cr₹4,370 Cr
Operating Profit (Excl OI) ₹453 Cr₹531 Cr₹479 Cr₹388 Cr₹428 Cr
Other Income ₹822 Cr₹442 Cr₹424 Cr₹705 Cr₹649 Cr
     Interest Received ₹542 Cr₹366 Cr₹378 Cr₹442 Cr₹549 Cr
     Dividend Received ---₹4.00 Cr₹9.64 Cr
     Profit on sale of Fixed Assets ₹2.49 Cr₹1.07 Cr₹3.83 Cr₹29 Cr₹16 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹34 Cr₹14 Cr₹19 Cr₹198 Cr₹27 Cr
     Foreign Exchange Gains ₹228 Cr₹41 Cr₹4.29 Cr₹18 Cr₹23 Cr
     Others ₹17 Cr₹21 Cr₹19 Cr₹14 Cr₹24 Cr
Operating Profit ₹1,275 Cr₹973 Cr₹903 Cr₹1,093 Cr₹1,077 Cr
Interest ₹308 Cr₹249 Cr₹265 Cr₹368 Cr₹422 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹71 Cr₹44 Cr₹55 Cr₹111 Cr₹128 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹8.70 Cr₹13 Cr₹9.64 Cr₹7.81 Cr₹8.97 Cr
     Other Interest ₹229 Cr₹193 Cr₹201 Cr₹250 Cr₹285 Cr
PBDT ₹967 Cr₹724 Cr₹638 Cr₹724 Cr₹654 Cr
Depreciation ₹107 Cr₹95 Cr₹92 Cr₹83 Cr₹52 Cr
Profit Before Taxation & Exceptional Items ₹860 Cr₹629 Cr₹546 Cr₹642 Cr₹603 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹891 Cr₹689 Cr₹578 Cr₹672 Cr₹624 Cr
Provision for Tax ₹126 Cr₹96 Cr₹186 Cr₹187 Cr₹174 Cr
     Current Income Tax ₹241 Cr₹186 Cr₹149 Cr₹163 Cr₹220 Cr
     Deferred Tax ₹-37 Cr₹-2.04 Cr₹20 Cr₹38 Cr₹5.45 Cr
     Other taxes ₹-79 Cr₹-88 Cr₹18 Cr₹-15 Cr₹-51 Cr
Profit After Tax ₹765 Cr₹592 Cr₹391 Cr₹485 Cr₹450 Cr
Extra items -----
Minority Interest -₹0.07 Cr---
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹765 Cr₹592 Cr₹391 Cr₹485 Cr₹450 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,188 Cr₹1,025 Cr₹792 Cr₹581 Cr₹369 Cr
Appropriations ₹1,954 Cr₹1,617 Cr₹1,183 Cr₹1,066 Cr₹819 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹26 Cr₹21 Cr
     Other Appropriation ₹60 Cr₹255 Cr₹97 Cr₹122 Cr₹116 Cr
Equity Dividend % ₹150.00₹125.00₹150.00₹237.50₹215.45
Earnings Per Share ₹8.14₹6.30₹8.32₹51.60₹47.85
Adjusted EPS ₹8.14₹6.30₹4.16₹5.16₹4.79

Compare Income Statement of peers of IRCON INTERNATIONAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
IRCON INTERNATIONAL ₹22,703.7 Cr 5% -1.4% 303.6% Stock Analytics
LARSEN & TOUBRO ₹499,685.0 Cr 4.8% 8.3% 63.9% Stock Analytics
RAIL VIKAS NIGAM ₹59,308.4 Cr 6.2% -1.6% 289.3% Stock Analytics
GMR AIRPORTS INFRASTRUCTURE ₹49,730.1 Cr 5% -10.5% 97.2% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹40,853.8 Cr 7.8% -12.4% 134.8% Stock Analytics
KEC INTERNATIONAL ₹18,982.1 Cr 1.9% -0.3% 46.3% Stock Analytics


IRCON INTERNATIONAL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
IRCON INTERNATIONAL

5%

-1.4%

303.6%

SENSEX

1.3%

2.6%

24%


You may also like the below Video Courses