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RBM INFRACON
Income Statement

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RBM INFRACON Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹130 Cr₹83 Cr₹48 Cr₹39 Cr₹35 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹130 Cr₹83 Cr₹48 Cr₹39 Cr₹35 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹130 Cr₹83 Cr₹48 Cr₹39 Cr₹35 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-26 Cr₹-5.24 Cr₹-0.60 Cr--
Raw Material Consumed ₹12 Cr₹10 Cr₹4.92 Cr₹4.85 Cr₹4.08 Cr
     Opening Raw Materials -----
     Purchases Raw Materials ₹12 Cr₹10 Cr₹4.92 Cr₹4.85 Cr₹4.08 Cr
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹2.99 Cr₹2.69 Cr₹0.76 Cr₹0.31 Cr₹0.55 Cr
     Electricity & Power ₹0.13 Cr₹0.10 Cr₹0.04 Cr₹0.03 Cr₹0.05 Cr
     Oil, Fuel & Natural gas ₹2.86 Cr₹2.59 Cr₹0.72 Cr₹0.28 Cr₹0.51 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹58 Cr₹53 Cr₹33 Cr₹29 Cr₹26 Cr
     Salaries, Wages & Bonus ₹51 Cr₹48 Cr₹31 Cr₹28 Cr₹25 Cr
     Contributions to EPF & Pension Funds ₹2.65 Cr₹2.11 Cr₹1.23 Cr₹0.96 Cr₹1.02 Cr
     Workmen and Staff Welfare Expenses ₹3.56 Cr₹2.81 Cr₹0.61 Cr₹0.57 Cr₹0.52 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹59 Cr₹10 Cr₹2.70 Cr₹1.96 Cr₹1.67 Cr
     Sub-contracted / Out sourced services ₹55 Cr₹9.52 Cr₹2.02 Cr₹1.73 Cr₹1.52 Cr
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹4.52 Cr₹0.94 Cr₹0.68 Cr₹0.23 Cr₹0.15 Cr
General and Administration Expenses ₹3.98 Cr₹3.70 Cr₹1.40 Cr₹2.14 Cr₹1.26 Cr
     Rent , Rates & Taxes ₹0.42 Cr₹0.13 Cr₹0.15 Cr₹0.03 Cr₹0.03 Cr
     Insurance ₹0.12 Cr₹0.19 Cr₹0.15 Cr--
     Printing and stationery ₹0.10 Cr₹0.11 Cr₹0.03 Cr₹0.03 Cr₹0.06 Cr
     Professional and legal fees ₹1.66 Cr₹0.96 Cr₹0.85 Cr₹0.61 Cr₹0.23 Cr
     Traveling and conveyance ₹0.20 Cr₹0.09 Cr₹0.07 Cr₹0.12 Cr₹0.11 Cr
     Other Administration ₹1.48 Cr₹2.23 Cr₹0.16 Cr₹1.36 Cr₹0.83 Cr
Selling and Distribution Expenses ₹0.49 Cr₹3.02 Cr₹1.47 Cr--
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.49 Cr₹3.02 Cr₹1.47 Cr--
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.72 Cr₹0.29 Cr₹0.23 Cr₹0.40 Cr₹0.32 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 ₹0.72 Cr₹0.29 Cr₹0.23 Cr₹0.40 Cr₹0.32 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹111 Cr₹79 Cr₹44 Cr₹39 Cr₹34 Cr
Operating Profit (Excl OI) ₹19 Cr₹4.69 Cr₹3.39 Cr₹-0.43 Cr₹0.87 Cr
Other Income ₹0.26 Cr₹0.09 Cr₹0.09 Cr₹0.17 Cr₹0.08 Cr
     Interest Received ₹0.07 Cr₹0.01 Cr-₹0.16 Cr₹0.02 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.18 Cr₹0.08 Cr₹0.09 Cr₹0.01 Cr₹0.06 Cr
Operating Profit ₹19 Cr₹4.78 Cr₹3.47 Cr₹-0.25 Cr₹0.95 Cr
Interest ₹1.86 Cr₹0.93 Cr₹0.54 Cr₹0.59 Cr₹0.57 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.02 Cr₹0.85 Cr₹0.49 Cr₹0.56 Cr₹0.53 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.84 Cr₹0.08 Cr₹0.05 Cr--
     Other Interest ---₹0.03 Cr₹0.04 Cr
PBDT ₹17 Cr₹3.85 Cr₹2.94 Cr₹-0.84 Cr₹0.38 Cr
Depreciation ₹1.26 Cr₹0.75 Cr₹0.51 Cr₹0.52 Cr₹0.44 Cr
Profit Before Taxation & Exceptional Items ₹16 Cr₹3.10 Cr₹2.43 Cr₹-1.36 Cr₹-0.06 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹16 Cr₹3.10 Cr₹2.43 Cr₹-1.36 Cr₹-0.06 Cr
Provision for Tax ₹4.90 Cr₹0.89 Cr₹0.40 Cr₹-0.03 Cr₹0.06 Cr
     Current Income Tax ₹4.90 Cr₹0.88 Cr₹0.42 Cr-₹0.07 Cr
     Deferred Tax ₹0.00 Cr₹0.01 Cr₹-0.02 Cr₹-0.03 Cr₹-0.01 Cr
     Other taxes -----
Profit After Tax ₹11 Cr₹2.21 Cr₹2.03 Cr₹-1.33 Cr₹-0.12 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹2.75 Cr₹5.68 Cr₹3.65 Cr₹4.88 Cr₹4.61 Cr
Appropriations ₹14 Cr₹7.89 Cr₹5.68 Cr₹3.55 Cr₹4.49 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.38 Cr₹5.14 Cr-₹-0.07 Cr₹-0.39 Cr
Equity Dividend % -----
Earnings Per Share ₹13.14₹2.62₹36.52₹-23.96₹-2.31
Adjusted EPS ₹13.14₹2.62₹3.32₹-2.18₹-0.21

Compare Income Statement of peers of RBM INFRACON

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RBM INFRACON ₹466.6 Cr -0.4% 4.2% -27.6% Stock Analytics
RITES ₹11,854.1 Cr -4.9% -12% -28% Stock Analytics
ENGINEERS INDIA ₹11,215.6 Cr -5.5% -20.3% -12.9% Stock Analytics
INOX GREEN ENERGY SERVICES ₹5,657.6 Cr -5.9% 1.1% -11.3% Stock Analytics
MTAR TECHNOLOGIES ₹4,609.9 Cr 3.6% -4.3% -17.6% Stock Analytics
KENNAMETAL INDIA ₹4,558.1 Cr -3.8% -11.1% -35.8% Stock Analytics


RBM INFRACON Share Price vs Sensex

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

-0.4%

4.2%

-27.6%

SENSEX

-0.9%

-4.4%

1.6%


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