RELIANCE INDUSTRIAL INFRASTRUCTURE
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RELIANCE INDUSTRIAL INFRASTRUCTURE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹65 Cr | ₹54 Cr | ₹80 Cr | ₹85 Cr | ₹89 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹53 Cr | ₹50 Cr | ₹66 Cr | ₹65 Cr | ₹64 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹13 Cr | ₹4.40 Cr | ₹14 Cr | ₹20 Cr | ₹25 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹65 Cr | ₹54 Cr | ₹80 Cr | ₹85 Cr | ₹89 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.12 Cr | ₹0.30 Cr | ₹0.17 Cr | ₹0.15 Cr | ₹0.18 Cr |
Electricity & Power | ₹0.12 Cr | ₹0.30 Cr | ₹0.17 Cr | ₹0.15 Cr | ₹0.18 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹14 Cr | ₹11 Cr | ₹22 Cr | ₹25 Cr | ₹23 Cr |
Salaries, Wages & Bonus | ₹13 Cr | ₹9.73 Cr | ₹21 Cr | ₹23 Cr | ₹21 Cr |
Contributions to EPF & Pension Funds | ₹0.86 Cr | ₹1.43 Cr | ₹1.21 Cr | ₹1.24 Cr | ₹1.17 Cr |
Workmen and Staff Welfare Expenses | ₹0.31 Cr | ₹0.17 Cr | ₹0.45 Cr | ₹0.81 Cr | ₹0.93 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹23 Cr | ₹16 Cr | ₹29 Cr | ₹27 Cr | ₹29 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹7.79 Cr | ₹6.53 Cr | ₹7.46 Cr | ₹5.35 Cr | ₹6.89 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹15 Cr | ₹9.14 Cr | ₹21 Cr | ₹22 Cr | ₹22 Cr |
General and Administration Expenses | ₹23 Cr | ₹21 Cr | ₹20 Cr | ₹20 Cr | ₹19 Cr |
Rent , Rates & Taxes | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr |
Insurance | ₹1.33 Cr | ₹1.35 Cr | ₹1.18 Cr | ₹1.15 Cr | ₹1.11 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹8.08 Cr | ₹6.94 Cr | ₹6.28 Cr | ₹6.57 Cr | ₹5.60 Cr |
Traveling and conveyance | ₹0.25 Cr | ₹0.14 Cr | ₹0.73 Cr | ₹1.06 Cr | ₹1.17 Cr |
Other Administration | ₹1.04 Cr | ₹0.32 Cr | ₹0.90 Cr | ₹1.22 Cr | ₹1.32 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.32 Cr | ₹0.57 Cr | ₹1.17 Cr | ₹1.78 Cr | ₹2.15 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.02 Cr | - | - | ₹-0.02 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.30 Cr | ₹0.57 Cr | ₹1.17 Cr | ₹1.80 Cr | ₹2.15 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹61 Cr | ₹49 Cr | ₹72 Cr | ₹74 Cr | ₹73 Cr |
Operating Profit (Excl OI) | ₹4.25 Cr | ₹5.32 Cr | ₹7.35 Cr | ₹11 Cr | ₹16 Cr |
Other Income | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹13 Cr |
Interest Received | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹4.78 Cr |
Dividend Received | ₹0.25 Cr | ₹0.23 Cr | ₹0.22 Cr | ₹0.22 Cr | ₹0.46 Cr |
Profit on sale of Fixed Assets | ₹1.11 Cr | ₹1.39 Cr | ₹1.58 Cr | ₹0.92 Cr | ₹7.44 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹0.00 Cr | ₹0.00 Cr | - | - |
Others | ₹0.49 Cr | ₹0.07 Cr | ₹0.06 Cr | ₹0.00 Cr | - |
Operating Profit | ₹20 Cr | ₹21 Cr | ₹23 Cr | ₹26 Cr | ₹29 Cr |
Interest | - | - | - | - | - |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | - | - | - | - | - |
PBDT | ₹20 Cr | ₹21 Cr | ₹23 Cr | ₹26 Cr | ₹29 Cr |
Depreciation | ₹10 Cr | ₹13 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Profit Before Taxation & Exceptional Items | ₹9.91 Cr | ₹8.08 Cr | ₹9.26 Cr | ₹12 Cr | ₹15 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹11 Cr | ₹10 Cr | ₹11 Cr | ₹14 Cr | ₹16 Cr |
Provision for Tax | ₹2.36 Cr | ₹0.38 Cr | ₹1.33 Cr | ₹4.21 Cr | ₹5.39 Cr |
Current Income Tax | ₹4.36 Cr | ₹4.03 Cr | ₹4.55 Cr | ₹7.02 Cr | ₹7.85 Cr |
Deferred Tax | ₹-2.01 Cr | ₹-3.65 Cr | ₹-3.21 Cr | ₹-2.82 Cr | ₹-2.45 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹8.35 Cr | ₹9.65 Cr | ₹9.71 Cr | ₹9.32 Cr | ₹11 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹8.35 Cr | ₹9.65 Cr | ₹9.71 Cr | ₹9.32 Cr | ₹11 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹80 Cr | ₹78 Cr | ₹77 Cr | ₹77 Cr | ₹75 Cr |
Appropriations | ₹88 Cr | ₹88 Cr | ₹86 Cr | ₹86 Cr | ₹86 Cr |
General Reserves | ₹3.00 Cr | ₹3.00 Cr | ₹3.00 Cr | ₹3.00 Cr | ₹3.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹4.53 Cr | ₹4.53 Cr | ₹5.46 Cr | ₹6.37 Cr | ₹6.36 Cr |
Equity Dividend % | ₹30.00 | ₹30.00 | ₹30.00 | ₹30.00 | ₹35.00 |
Earnings Per Share | ₹5.53 | ₹6.39 | ₹6.43 | ₹6.17 | ₹7.20 |
Adjusted EPS | ₹5.53 | ₹6.39 | ₹6.43 | ₹6.17 | ₹7.20 |
Compare Income Statement of peers of RELIANCE INDUSTRIAL INFRASTRUCTURE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RELIANCE INDUSTRIAL INFRASTRUCTURE | ₹1,975.2 Cr | 3.2% | 5.4% | 58.3% | Stock Analytics | |
LARSEN & TOUBRO | ₹495,197.0 Cr | 3.7% | 2.5% | 64.1% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹60,434.3 Cr | 11% | 17.4% | 266.9% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹54,800.4 Cr | 5.7% | 7.5% | 85.5% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹41,542.3 Cr | 2.6% | 15.2% | 163.3% | Stock Analytics | |
IRCON INTERNATIONAL | ₹23,588.1 Cr | 12.2% | 12.8% | 282.3% | Stock Analytics |
RELIANCE INDUSTRIAL INFRASTRUCTURE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RELIANCE INDUSTRIAL INFRASTRUCTURE | 3.2% |
5.4% |
58.3% |
SENSEX | 0.9% |
1.5% |
23.6% |
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