RPP INFRA PROJECTS
|
RPP INFRA PROJECTS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹1,353 Cr | ₹1,040 Cr | ₹802 Cr | ₹513 Cr | ₹600 Cr |
| Revenue from property development | - | - | - | - | - |
| Sale of Development Rights | - | - | - | - | - |
| Development Charges | - | - | - | - | - |
| Income From Investment in Properties | - | - | - | - | - |
| Other Operational Income | ₹1,353 Cr | ₹1,040 Cr | ₹802 Cr | ₹513 Cr | ₹600 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹1,353 Cr | ₹1,040 Cr | ₹802 Cr | ₹513 Cr | ₹600 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Cost of Construction and Development | ₹308 Cr | ₹321 Cr | ₹186 Cr | ₹122 Cr | ₹156 Cr |
| Opening Raw Materials | ₹16 Cr | ₹18 Cr | ₹11 Cr | ₹24 Cr | ₹20 Cr |
| Cost of Land & Construction Materials | ₹312 Cr | ₹319 Cr | ₹194 Cr | ₹109 Cr | ₹160 Cr |
| Closing Stock | ₹21 Cr | ₹16 Cr | ₹18 Cr | ₹11 Cr | ₹24 Cr |
| Cost of Constructed property Sold | - | - | - | - | - |
| Development Rights | - | - | - | - | - |
| Other Construction Expenses | - | - | - | - | - |
| Power & Fuel Cost | - | - | - | - | - |
| Electricity & Power | - | - | - | - | - |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹36 Cr | ₹31 Cr | ₹18 Cr | ₹11 Cr | ₹13 Cr |
| Salaries, Wages & Bonus | ₹31 Cr | ₹27 Cr | ₹16 Cr | ₹9.75 Cr | ₹12 Cr |
| Contributions to EPF & Pension Funds | ₹0.34 Cr | ₹0.33 Cr | ₹0.35 Cr | ₹0.22 Cr | ₹0.22 Cr |
| Workmen and Staff Welfare Expenses | ₹4.63 Cr | ₹3.93 Cr | ₹1.89 Cr | ₹0.93 Cr | ₹0.84 Cr |
| Other Employees Cost | ₹0.04 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.08 Cr |
| Operating Expenses | ₹914 Cr | ₹628 Cr | ₹557 Cr | ₹334 Cr | ₹366 Cr |
| Sub-contracted / Out sourced services | ₹649 Cr | ₹426 Cr | ₹449 Cr | ₹258 Cr | ₹283 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹52 Cr | ₹41 Cr | ₹22 Cr | ₹11 Cr | ₹17 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Manufacturing expenses | ₹213 Cr | ₹161 Cr | ₹86 Cr | ₹66 Cr | ₹66 Cr |
| General and Administration Expenses | ₹10 Cr | ₹12 Cr | ₹9.12 Cr | ₹4.81 Cr | ₹7.07 Cr |
| Rent , Rates & Taxes | ₹1.50 Cr | ₹1.22 Cr | ₹1.38 Cr | ₹1.00 Cr | ₹1.00 Cr |
| Insurance | ₹0.90 Cr | ₹1.59 Cr | ₹1.88 Cr | ₹0.83 Cr | ₹0.54 Cr |
| Printing and stationery | ₹0.65 Cr | ₹0.48 Cr | ₹0.34 Cr | ₹0.15 Cr | ₹0.21 Cr |
| Professional and legal fees | ₹3.41 Cr | ₹5.87 Cr | ₹3.56 Cr | ₹1.14 Cr | ₹3.35 Cr |
| Other Administration | ₹3.61 Cr | ₹2.91 Cr | ₹1.96 Cr | ₹1.69 Cr | ₹1.97 Cr |
| Selling and Distribution Expenses | ₹0.39 Cr | ₹0.70 Cr | ₹0.25 Cr | ₹0.48 Cr | ₹0.37 Cr |
| Advertisement & Sales Promotion | ₹0.35 Cr | ₹0.67 Cr | ₹0.23 Cr | ₹0.45 Cr | ₹0.35 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹0.03 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.01 Cr | - | - | ₹0.01 Cr | - |
| Miscellaneous Expenses | ₹19 Cr | ₹2.68 Cr | ₹4.19 Cr | ₹3.74 Cr | ₹1.98 Cr |
| Bad debts /advances written off | ₹16 Cr | ₹0.08 Cr | - | ₹0.62 Cr | ₹0.09 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.57 Cr | ₹1.37 Cr | - | ₹0.16 Cr | ₹0.01 Cr |
| Losson foreign exchange fluctuations | ₹0.08 Cr | - | ₹2.92 Cr | ₹0.04 Cr | ₹0.51 Cr |
| Losson sale of non-trade current investments | - | - | - | ₹0.02 Cr | - |
| Other Miscellaneous Expenses | ₹1.74 Cr | ₹1.23 Cr | ₹1.27 Cr | ₹2.90 Cr | ₹1.37 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,287 Cr | ₹996 Cr | ₹776 Cr | ₹476 Cr | ₹544 Cr |
| Operating Profit (Excl OI) | ₹66 Cr | ₹45 Cr | ₹26 Cr | ₹37 Cr | ₹56 Cr |
| Other Income | ₹50 Cr | ₹25 Cr | ₹14 Cr | ₹11 Cr | ₹7.95 Cr |
| Interest Received | ₹6.85 Cr | ₹6.30 Cr | ₹4.15 Cr | ₹2.37 Cr | ₹1.60 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.96 Cr | ₹4.68 Cr | ₹0.17 Cr | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | ₹5.44 Cr | ₹1.35 Cr | - | ₹0.83 Cr |
| Others | ₹42 Cr | ₹8.98 Cr | ₹8.61 Cr | ₹8.89 Cr | ₹5.52 Cr |
| Operating Profit | ₹116 Cr | ₹70 Cr | ₹40 Cr | ₹48 Cr | ₹64 Cr |
| Interest | ₹21 Cr | ₹19 Cr | ₹21 Cr | ₹20 Cr | ₹23 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹6.62 Cr | ₹7.49 Cr | ₹7.20 Cr | ₹6.10 Cr | ₹9.56 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹8.68 Cr | ₹5.07 Cr | ₹7.91 Cr | ₹6.79 Cr | ₹6.18 Cr |
| Other Interest | ₹5.66 Cr | ₹6.54 Cr | ₹6.10 Cr | ₹7.08 Cr | ₹6.94 Cr |
| PBDT | ₹95 Cr | ₹51 Cr | ₹19 Cr | ₹28 Cr | ₹41 Cr |
| Depreciation | ₹11 Cr | ₹9.11 Cr | ₹7.97 Cr | ₹6.12 Cr | ₹7.16 Cr |
| Profit Before Taxation & Exceptional Items | ₹84 Cr | ₹42 Cr | ₹11 Cr | ₹22 Cr | ₹34 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹84 Cr | ₹42 Cr | ₹11 Cr | ₹22 Cr | ₹34 Cr |
| Provision for Tax | ₹27 Cr | ₹13 Cr | ₹5.83 Cr | ₹6.62 Cr | ₹16 Cr |
| Current Income Tax | ₹27 Cr | ₹12 Cr | ₹5.17 Cr | ₹7.48 Cr | ₹9.74 Cr |
| Deferred Tax | ₹0.35 Cr | ₹0.97 Cr | ₹0.66 Cr | ₹-0.86 Cr | ₹0.14 Cr |
| Other taxes | - | - | - | - | ₹5.62 Cr |
| Profit After Tax | ₹57 Cr | ₹29 Cr | ₹5.36 Cr | ₹16 Cr | ₹18 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | ₹1.86 Cr | - | - | - | - |
| Consolidated Net Profit | ₹59 Cr | ₹29 Cr | ₹5.36 Cr | ₹16 Cr | ₹18 Cr |
| Adjustments to PAT | ₹0.73 Cr | ₹0.02 Cr | - | - | - |
| Profit Balance B/F | ₹213 Cr | ₹198 Cr | ₹190 Cr | ₹181 Cr | ₹159 Cr |
| Appropriations | ₹273 Cr | ₹227 Cr | ₹195 Cr | ₹196 Cr | ₹177 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹273 Cr | ₹227 Cr | ₹195 Cr | ₹196 Cr | ₹177 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹15.56 | ₹7.73 | ₹1.46 | ₹6.55 | ₹8.04 |
| Adjusted EPS | ₹15.56 | ₹7.73 | ₹1.46 | ₹4.94 | ₹6.06 |
Compare Income Statement of peers of RPP INFRA PROJECTS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| RPP INFRA PROJECTS | ₹593.7 Cr | -1.6% | -4.8% | -30.9% | Stock Analytics | |
| DLF | ₹192,295.0 Cr | -3% | 6% | -5.6% | Stock Analytics | |
| MACROTECH DEVELOPERS | ₹123,476.0 Cr | 1.8% | 5.4% | 5.8% | Stock Analytics | |
| GODREJ PROPERTIES | ₹69,551.6 Cr | -1.3% | 16.2% | -22.7% | Stock Analytics | |
| OBEROI REALTY | ₹64,690.3 Cr | 2.5% | 12.4% | -11.3% | Stock Analytics | |
| THE PHOENIX MILLS | ₹60,043.3 Cr | -1.8% | 8.1% | 16.3% | Stock Analytics | |
RPP INFRA PROJECTS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RPP INFRA PROJECTS | -1.6% |
-4.8% |
-30.9% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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