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RBM INFRACON
Income Statement

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RBM INFRACON Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹322 Cr₹130 Cr₹83 Cr₹48 Cr₹39 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹322 Cr₹130 Cr₹83 Cr₹48 Cr₹39 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹322 Cr₹130 Cr₹83 Cr₹48 Cr₹39 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-37 Cr₹-26 Cr₹-5.24 Cr₹-0.60 Cr-
Raw Material Consumed ₹91 Cr₹12 Cr₹10 Cr₹4.92 Cr₹4.85 Cr
     Opening Raw Materials -----
     Purchases Raw Materials ₹91 Cr₹12 Cr₹10 Cr₹4.92 Cr₹4.85 Cr
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹3.33 Cr₹2.99 Cr₹2.69 Cr₹0.76 Cr₹0.31 Cr
     Electricity & Power ₹0.13 Cr₹0.13 Cr₹0.10 Cr₹0.04 Cr₹0.03 Cr
     Oil, Fuel & Natural gas ₹3.20 Cr₹2.86 Cr₹2.59 Cr₹0.72 Cr₹0.28 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹66 Cr₹58 Cr₹53 Cr₹33 Cr₹29 Cr
     Salaries, Wages & Bonus ₹59 Cr₹51 Cr₹48 Cr₹31 Cr₹28 Cr
     Contributions to EPF & Pension Funds ₹3.01 Cr₹2.65 Cr₹2.11 Cr₹1.23 Cr₹0.96 Cr
     Workmen and Staff Welfare Expenses ₹4.02 Cr₹3.56 Cr₹2.81 Cr₹0.61 Cr₹0.57 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹148 Cr₹59 Cr₹10 Cr₹2.70 Cr₹1.96 Cr
     Sub-contracted / Out sourced services ₹136 Cr₹55 Cr₹9.52 Cr₹2.02 Cr₹1.73 Cr
     Processing Charges ₹7.18 Cr----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹5.15 Cr₹4.52 Cr₹0.94 Cr₹0.68 Cr₹0.23 Cr
General and Administration Expenses ₹4.40 Cr₹3.98 Cr₹3.70 Cr₹1.40 Cr₹2.14 Cr
     Rent , Rates & Taxes ₹0.18 Cr₹0.42 Cr₹0.13 Cr₹0.15 Cr₹0.03 Cr
     Insurance ₹0.17 Cr₹0.12 Cr₹0.19 Cr₹0.15 Cr-
     Printing and stationery ₹0.11 Cr₹0.10 Cr₹0.11 Cr₹0.03 Cr₹0.03 Cr
     Professional and legal fees ₹3.07 Cr₹1.67 Cr₹0.96 Cr₹0.85 Cr₹0.61 Cr
     Traveling and conveyance ₹0.08 Cr₹0.20 Cr₹0.09 Cr₹0.07 Cr₹0.12 Cr
     Other Administration ₹0.79 Cr₹1.47 Cr₹2.23 Cr₹0.16 Cr₹1.36 Cr
Selling and Distribution Expenses ₹0.82 Cr₹0.49 Cr₹3.02 Cr₹1.47 Cr-
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.82 Cr₹0.49 Cr₹3.02 Cr₹1.47 Cr-
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹1.57 Cr₹0.72 Cr₹0.29 Cr₹0.23 Cr₹0.40 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.57 Cr₹0.72 Cr₹0.29 Cr₹0.23 Cr₹0.40 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹279 Cr₹111 Cr₹79 Cr₹44 Cr₹39 Cr
Operating Profit (Excl OI) ₹43 Cr₹19 Cr₹4.69 Cr₹3.39 Cr₹-0.43 Cr
Other Income ₹0.78 Cr₹0.26 Cr₹0.09 Cr₹0.09 Cr₹0.17 Cr
     Interest Received ₹0.77 Cr₹0.07 Cr₹0.01 Cr-₹0.16 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.01 Cr₹0.18 Cr₹0.08 Cr₹0.09 Cr₹0.01 Cr
Operating Profit ₹44 Cr₹19 Cr₹4.78 Cr₹3.47 Cr₹-0.25 Cr
Interest ₹1.49 Cr₹1.86 Cr₹0.93 Cr₹0.54 Cr₹0.59 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.84 Cr₹1.02 Cr₹0.85 Cr₹0.49 Cr₹0.56 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.65 Cr₹0.84 Cr₹0.08 Cr₹0.05 Cr-
     Other Interest ----₹0.03 Cr
PBDT ₹42 Cr₹17 Cr₹3.85 Cr₹2.94 Cr₹-0.84 Cr
Depreciation ₹2.18 Cr₹1.26 Cr₹0.75 Cr₹0.51 Cr₹0.52 Cr
Profit Before Taxation & Exceptional Items ₹40 Cr₹16 Cr₹3.10 Cr₹2.43 Cr₹-1.36 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹40 Cr₹16 Cr₹3.10 Cr₹2.43 Cr₹-1.36 Cr
Provision for Tax ₹11 Cr₹4.90 Cr₹0.89 Cr₹0.40 Cr₹-0.03 Cr
     Current Income Tax ₹11 Cr₹4.90 Cr₹0.88 Cr₹0.42 Cr-
     Deferred Tax ₹0.01 Cr₹0.00 Cr₹0.01 Cr₹-0.02 Cr₹-0.03 Cr
     Other taxes -----
Profit After Tax ₹29 Cr₹11 Cr₹2.21 Cr₹2.03 Cr₹-1.33 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹13 Cr₹2.75 Cr₹5.68 Cr₹3.65 Cr₹4.88 Cr
Appropriations ₹43 Cr₹14 Cr₹7.89 Cr₹5.68 Cr₹3.55 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹0.38 Cr₹5.14 Cr-₹-0.07 Cr
Equity Dividend % -----
Earnings Per Share ₹34.91₹13.14₹2.62₹36.52₹-23.96
Adjusted EPS ₹34.91₹13.14₹2.62₹3.32₹-2.18

Compare Income Statement of peers of RBM INFRACON

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RBM INFRACON ₹474.0 Cr 8.4% 46.3% 17.8% Stock Analytics
MTAR TECHNOLOGIES ₹15,606.5 Cr 2.6% 40.1% 260.5% Stock Analytics
ENGINEERS INDIA ₹13,671.7 Cr 10.7% 28.5% 43% Stock Analytics
RITES ₹10,573.3 Cr 3.4% 14.7% -5.8% Stock Analytics
INOX GREEN ENERGY SERVICES ₹6,963.9 Cr 5.7% 24.5% 12.5% Stock Analytics
KENNAMETAL INDIA ₹5,513.0 Cr 7.4% 19.5% 12.1% Stock Analytics


RBM INFRACON Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RBM INFRACON

8.4%

46.3%

17.8%

SENSEX

3.2%

5%

5.5%


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