RDB INFRASTRUCTURE AND POWER
|
RDB INFRASTRUCTURE AND POWER Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹108 Cr | ₹67 Cr | ₹102 Cr | ₹47 Cr | ₹41 Cr |
| Revenue from property development | ₹93 Cr | ₹61 Cr | ₹98 Cr | ₹44 Cr | ₹39 Cr |
| Sale of Development Rights | - | - | - | - | - |
| Development Charges | - | - | - | - | - |
| Income From Investment in Properties | - | - | - | - | - |
| Other Operational Income | ₹15 Cr | ₹6.20 Cr | ₹4.33 Cr | ₹3.08 Cr | ₹1.56 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹108 Cr | ₹67 Cr | ₹102 Cr | ₹47 Cr | ₹41 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-7.37 Cr | ₹-15 Cr | ₹16 Cr | ₹-146 Cr | ₹-32 Cr |
| Cost of Construction and Development | ₹94 Cr | ₹68 Cr | ₹66 Cr | ₹179 Cr | ₹59 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Cost of Land & Construction Materials | ₹55 Cr | ₹43 Cr | ₹45 Cr | ₹165 Cr | ₹52 Cr |
| Closing Stock | - | - | - | - | - |
| Cost of Constructed property Sold | - | - | - | - | - |
| Development Rights | - | - | - | - | - |
| Other Construction Expenses | ₹94 Cr | ₹68 Cr | ₹66 Cr | ₹179 Cr | ₹59 Cr |
| Power & Fuel Cost | ₹0.30 Cr | - | ₹0.27 Cr | ₹0.08 Cr | ₹0.04 Cr |
| Electricity & Power | ₹0.30 Cr | - | ₹0.27 Cr | ₹0.08 Cr | ₹0.04 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹1.78 Cr | ₹1.44 Cr | ₹1.15 Cr | ₹0.68 Cr | ₹0.49 Cr |
| Salaries, Wages & Bonus | ₹1.66 Cr | ₹1.38 Cr | ₹1.10 Cr | ₹0.66 Cr | ₹0.45 Cr |
| Contributions to EPF & Pension Funds | ₹0.12 Cr | ₹0.04 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Workmen and Staff Welfare Expenses | - | ₹0.02 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.04 Cr |
| Other Employees Cost | - | - | - | - | - |
| Operating Expenses | ₹10 Cr | ₹8.22 Cr | ₹4.24 Cr | ₹1.40 Cr | ₹1.84 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹10 Cr | ₹8.22 Cr | ₹4.24 Cr | ₹1.40 Cr | ₹1.84 Cr |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Manufacturing expenses | - | - | - | - | - |
| General and Administration Expenses | ₹2.63 Cr | ₹1.04 Cr | ₹2.26 Cr | ₹1.49 Cr | ₹0.90 Cr |
| Rent , Rates & Taxes | ₹0.54 Cr | ₹0.02 Cr | ₹0.64 Cr | ₹0.70 Cr | ₹0.16 Cr |
| Insurance | ₹0.02 Cr | - | - | - | - |
| Printing and stationery | ₹0.02 Cr | ₹0.00 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.02 Cr |
| Professional and legal fees | ₹1.24 Cr | ₹0.81 Cr | ₹1.20 Cr | ₹0.36 Cr | ₹0.50 Cr |
| Other Administration | ₹0.82 Cr | ₹0.21 Cr | ₹0.40 Cr | ₹0.41 Cr | ₹0.23 Cr |
| Selling and Distribution Expenses | ₹0.02 Cr | - | ₹0.30 Cr | ₹0.13 Cr | ₹0.08 Cr |
| Advertisement & Sales Promotion | ₹0.01 Cr | - | ₹0.10 Cr | ₹0.04 Cr | ₹0.03 Cr |
| Sales Commissions & Incentives | - | - | ₹0.01 Cr | ₹0.04 Cr | ₹0.00 Cr |
| Freight and Forwarding | ₹0.01 Cr | - | ₹0.07 Cr | ₹0.05 Cr | ₹0.05 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | ₹0.12 Cr | - | - |
| Miscellaneous Expenses | ₹0.11 Cr | ₹0.09 Cr | ₹0.15 Cr | ₹3.78 Cr | ₹4.76 Cr |
| Bad debts /advances written off | - | - | ₹0.04 Cr | ₹3.75 Cr | ₹4.62 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 | ₹0.11 Cr | ₹0.09 Cr | ₹0.11 Cr | ₹0.03 Cr | ₹0.14 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹101 Cr | ₹64 Cr | ₹91 Cr | ₹41 Cr | ₹35 Cr |
| Operating Profit (Excl OI) | ₹6.38 Cr | ₹3.50 Cr | ₹11 Cr | ₹6.29 Cr | ₹5.71 Cr |
| Other Income | ₹5.77 Cr | ₹0.62 Cr | ₹10 Cr | ₹1.80 Cr | ₹1.23 Cr |
| Interest Received | ₹5.77 Cr | ₹0.47 Cr | ₹10 Cr | ₹1.39 Cr | ₹1.01 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 | ₹0.00 Cr | ₹0.15 Cr | ₹0.18 Cr | ₹0.06 Cr | ₹0.01 Cr |
| Operating Profit | ₹12 Cr | ₹4.13 Cr | ₹21 Cr | ₹8.09 Cr | ₹6.95 Cr |
| Interest | ₹4.58 Cr | ₹0.51 Cr | ₹16 Cr | ₹4.82 Cr | ₹4.30 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | ₹0.01 Cr | ₹0.07 Cr |
| Bank Charges etc | - | - | ₹0.30 Cr | ₹0.05 Cr | ₹0.12 Cr |
| Other Interest | ₹4.58 Cr | ₹0.51 Cr | ₹16 Cr | ₹4.77 Cr | ₹4.11 Cr |
| PBDT | ₹7.57 Cr | ₹3.62 Cr | ₹5.47 Cr | ₹3.27 Cr | ₹2.64 Cr |
| Depreciation | ₹0.03 Cr | ₹0.01 Cr | ₹0.07 Cr | ₹0.06 Cr | ₹0.58 Cr |
| Profit Before Taxation & Exceptional Items | ₹7.54 Cr | ₹3.60 Cr | ₹5.40 Cr | ₹3.21 Cr | ₹2.06 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹7.54 Cr | ₹3.60 Cr | ₹5.40 Cr | ₹3.21 Cr | ₹2.06 Cr |
| Provision for Tax | ₹2.00 Cr | ₹0.91 Cr | ₹1.14 Cr | ₹1.19 Cr | ₹0.96 Cr |
| Current Income Tax | ₹1.93 Cr | ₹0.90 Cr | ₹1.15 Cr | ₹0.93 Cr | ₹0.71 Cr |
| Deferred Tax | ₹0.02 Cr | - | ₹0.01 Cr | ₹0.04 Cr | ₹0.06 Cr |
| Other taxes | ₹0.05 Cr | ₹0.01 Cr | ₹-0.02 Cr | ₹0.23 Cr | ₹0.19 Cr |
| Profit After Tax | ₹5.54 Cr | ₹2.69 Cr | ₹4.27 Cr | ₹2.01 Cr | ₹1.11 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹20 Cr | ₹17 Cr | ₹37 Cr | ₹35 Cr | ₹34 Cr |
| Appropriations | ₹26 Cr | ₹20 Cr | ₹42 Cr | ₹37 Cr | ₹35 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹26 Cr | ₹20 Cr | ₹42 Cr | ₹37 Cr | ₹35 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹0.32 | ₹1.56 | ₹2.47 | ₹1.16 | ₹0.64 |
| Adjusted EPS | ₹0.32 | ₹0.16 | ₹0.25 | ₹0.12 | ₹0.06 |
Compare Income Statement of peers of RDB INFRASTRUCTURE AND POWER
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| RDB INFRASTRUCTURE AND POWER | ₹553.9 Cr | -1.4% | -8.1% | -50.8% | Stock Analytics | |
| DLF | ₹142,986.0 Cr | -0.5% | -5.2% | -27.5% | Stock Analytics | |
| LODHA DEVELOPERS | ₹89,330.8 Cr | -0% | -5.7% | -38% | Stock Analytics | |
| THE PHOENIX MILLS | ₹62,581.7 Cr | 0.1% | -4.8% | 12.2% | Stock Analytics | |
| PRESTIGE ESTATES PROJECTS | ₹59,468.8 Cr | 1.7% | -5.1% | -7.6% | Stock Analytics | |
| OBEROI REALTY | ₹59,372.6 Cr | -1.1% | -2.4% | -6.8% | Stock Analytics | |
RDB INFRASTRUCTURE AND POWER Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RDB INFRASTRUCTURE AND POWER | -1.4% |
-8.1% |
-50.8% |
| SENSEX | -0.7% |
-3.6% |
-9.1% |
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