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RDB INFRASTRUCTURE AND POWER
Income Statement

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RDB INFRASTRUCTURE AND POWER Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹67 Cr₹102 Cr₹47 Cr₹41 Cr₹3,818,181 Cr
     Revenue from property development ₹61 Cr₹98 Cr₹44 Cr₹39 Cr₹3,108,780 Cr
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹6.20 Cr₹4.33 Cr₹3.08 Cr₹1.56 Cr₹709,401 Cr
Less: Excise Duty -----
Operating Income (Net) ₹67 Cr₹102 Cr₹47 Cr₹41 Cr₹3,818,181 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-15 Cr₹16 Cr₹-146 Cr₹-32 Cr₹-1,543,157 Cr
Cost of Construction and Development ₹68 Cr₹66 Cr₹179 Cr₹59 Cr₹3,135,567 Cr
     Opening Raw Materials -----
     Cost of Land & Construction Materials ₹43 Cr₹45 Cr₹165 Cr₹52 Cr₹2,135,016 Cr
     Closing Stock -----
     Cost of Constructed property Sold -----
     Development Rights -----
     Other Construction Expenses ₹68 Cr₹66 Cr₹179 Cr₹59 Cr₹3,135,567 Cr
Power & Fuel Cost -₹0.27 Cr₹0.08 Cr₹0.04 Cr₹6,885 Cr
     Electricity & Power -₹0.27 Cr₹0.08 Cr₹0.04 Cr₹6,885 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹1.44 Cr₹1.15 Cr₹0.68 Cr₹0.49 Cr₹38,391 Cr
     Salaries, Wages & Bonus ₹1.38 Cr₹1.10 Cr₹0.66 Cr₹0.45 Cr₹33,376 Cr
     Contributions to EPF & Pension Funds ₹0.04 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr₹234 Cr
     Workmen and Staff Welfare Expenses ₹0.02 Cr₹0.05 Cr₹0.02 Cr₹0.04 Cr₹4,782 Cr
     Other Employees Cost -----
Operating Expenses ₹8.22 Cr₹4.24 Cr₹1.40 Cr₹1.84 Cr₹596,180 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹8.22 Cr₹4.24 Cr₹1.40 Cr₹1.84 Cr₹596,180 Cr
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Manufacturing expenses -----
General and Administration Expenses ₹1.04 Cr₹2.26 Cr₹1.49 Cr₹0.90 Cr₹96,225 Cr
     Rent , Rates & Taxes ₹0.02 Cr₹0.64 Cr₹0.70 Cr₹0.16 Cr₹32,396 Cr
     Insurance -----
     Printing and stationery ₹0.00 Cr₹0.03 Cr₹0.01 Cr₹0.02 Cr₹3,231 Cr
     Professional and legal fees ₹0.81 Cr₹1.20 Cr₹0.36 Cr₹0.50 Cr₹18,568 Cr
     Other Administration ₹0.21 Cr₹0.40 Cr₹0.41 Cr₹0.23 Cr₹42,030 Cr
Selling and Distribution Expenses -₹0.30 Cr₹0.13 Cr₹0.08 Cr₹11,006 Cr
     Advertisement & Sales Promotion -₹0.10 Cr₹0.04 Cr₹0.03 Cr₹1,478 Cr
     Sales Commissions & Incentives -₹0.01 Cr₹0.04 Cr₹0.00 Cr₹4,419 Cr
     Freight and Forwarding -₹0.07 Cr₹0.05 Cr₹0.05 Cr₹5,108 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -₹0.12 Cr---
Miscellaneous Expenses ₹0.09 Cr₹0.15 Cr₹3.78 Cr₹4.76 Cr₹1,154,982 Cr
     Bad debts /advances written off -₹0.04 Cr₹3.75 Cr₹4.62 Cr₹1,148,350 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.09 Cr₹0.11 Cr₹0.03 Cr₹0.14 Cr₹6,633 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹64 Cr₹91 Cr₹41 Cr₹35 Cr₹3,496,080 Cr
Operating Profit (Excl OI) ₹3.50 Cr₹11 Cr₹6.29 Cr₹5.71 Cr₹322,101 Cr
Other Income ₹0.62 Cr₹10 Cr₹1.80 Cr₹1.23 Cr₹95,045 Cr
     Interest Received ₹0.47 Cr₹10 Cr₹1.39 Cr₹1.01 Cr₹91,733 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back --₹0.35 Cr₹0.22 Cr-
     Foreign Exchange Gains -----
     Others ₹0.15 Cr₹0.18 Cr₹0.06 Cr₹0.01 Cr₹3,312 Cr
Operating Profit ₹4.13 Cr₹21 Cr₹8.09 Cr₹6.95 Cr₹417,147 Cr
Interest ₹0.51 Cr₹16 Cr₹4.82 Cr₹4.30 Cr₹79,914 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits --₹0.01 Cr₹0.07 Cr₹2,439 Cr
     Bank Charges etc -₹0.30 Cr₹0.05 Cr₹0.12 Cr₹14,009 Cr
     Other Interest ₹0.51 Cr₹16 Cr₹4.77 Cr₹4.11 Cr₹63,467 Cr
PBDT ₹3.62 Cr₹5.47 Cr₹3.27 Cr₹2.64 Cr₹337,232 Cr
Depreciation ₹0.01 Cr₹0.07 Cr₹0.06 Cr₹0.58 Cr₹62,620 Cr
Profit Before Taxation & Exceptional Items ₹3.60 Cr₹5.40 Cr₹3.21 Cr₹2.06 Cr₹274,612 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹3.60 Cr₹5.40 Cr₹3.21 Cr₹2.06 Cr₹274,612 Cr
Provision for Tax ₹0.91 Cr₹1.14 Cr₹1.19 Cr₹0.96 Cr₹63,263 Cr
     Current Income Tax ₹0.90 Cr₹1.15 Cr₹0.93 Cr₹0.71 Cr₹65,000 Cr
     Deferred Tax -₹0.01 Cr₹0.04 Cr₹0.06 Cr₹-1,737 Cr
     Other taxes ₹0.01 Cr₹-0.02 Cr₹0.23 Cr₹0.19 Cr-
Profit After Tax ₹2.69 Cr₹4.27 Cr₹2.01 Cr₹1.11 Cr₹211,348 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹17 Cr₹37 Cr₹35 Cr₹34 Cr₹3,202,893 Cr
Appropriations ₹20 Cr₹42 Cr₹37 Cr₹35 Cr₹3,414,242 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹20 Cr₹42 Cr₹37 Cr₹35 Cr₹3,414,242 Cr
Equity Dividend % -----
Earnings Per Share ₹1.56₹2.47₹1.16₹0.64₹1.22
Adjusted EPS ₹0.16₹0.25₹0.12₹0.06₹0.12

Compare Income Statement of peers of RDB INFRASTRUCTURE AND POWER

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RDB INFRASTRUCTURE AND POWER ₹1,015.8 Cr -7.5% 8.2% -8.4% Stock Analytics
DLF ₹189,497.0 Cr 0.8% 3.3% -2.7% Stock Analytics
MACROTECH DEVELOPERS ₹120,735.0 Cr 0.3% 6% 4.3% Stock Analytics
GODREJ PROPERTIES ₹66,288.0 Cr 1.5% 6.9% -17.9% Stock Analytics
OBEROI REALTY ₹63,712.2 Cr -1.9% 11.6% -13.4% Stock Analytics
THE PHOENIX MILLS ₹62,099.5 Cr -1.3% 6.9% 16% Stock Analytics


RDB INFRASTRUCTURE AND POWER Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RDB INFRASTRUCTURE AND POWER

-7.5%

8.2%

-8.4%

SENSEX

1.6%

2.7%

6.3%


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