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RPP INFRA PROJECTS
Income Statement

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RPP INFRA PROJECTS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹1,040 Cr₹802 Cr₹513 Cr₹600 Cr₹581 Cr
     Revenue from property development -----
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹1,040 Cr₹802 Cr₹513 Cr₹600 Cr₹581 Cr
Less: Excise Duty -----
Operating Income (Net) ₹1,040 Cr₹802 Cr₹513 Cr₹600 Cr₹581 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Cost of Construction and Development ₹321 Cr₹186 Cr₹122 Cr₹156 Cr₹135 Cr
     Opening Raw Materials ₹18 Cr₹11 Cr₹24 Cr₹20 Cr₹18 Cr
     Cost of Land & Construction Materials ₹319 Cr₹194 Cr₹109 Cr₹160 Cr₹138 Cr
     Closing Stock ₹16 Cr₹18 Cr₹11 Cr₹24 Cr₹20 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 ₹31 Cr₹18 Cr₹11 Cr₹13 Cr₹9.41 Cr
     Salaries, Wages & Bonus ₹27 Cr₹16 Cr₹9.75 Cr₹12 Cr₹8.98 Cr
     Contributions to EPF & Pension Funds ₹0.33 Cr₹0.35 Cr₹0.22 Cr₹0.22 Cr₹0.22 Cr
     Workmen and Staff Welfare Expenses ₹3.93 Cr₹1.89 Cr₹0.93 Cr₹0.84 Cr₹0.57 Cr
     Other Employees Cost ₹0.04 Cr₹0.02 Cr₹0.04 Cr₹0.08 Cr₹-0.36 Cr
Operating Expenses ₹628 Cr₹557 Cr₹334 Cr₹366 Cr₹359 Cr
     Sub-contracted / Out sourced services ₹426 Cr₹449 Cr₹258 Cr₹283 Cr₹299 Cr
     Processing Charges -----
     Repairs and Maintenance ₹41 Cr₹22 Cr₹11 Cr₹17 Cr₹12 Cr
     Packing Material Consumed -----
     Other Manufacturing expenses ₹161 Cr₹86 Cr₹66 Cr₹66 Cr₹48 Cr
General and Administration Expenses ₹12 Cr₹9.12 Cr₹4.81 Cr₹7.07 Cr₹6.17 Cr
     Rent , Rates & Taxes ₹1.22 Cr₹1.38 Cr₹1.00 Cr₹1.00 Cr₹1.15 Cr
     Insurance ₹1.59 Cr₹1.88 Cr₹0.83 Cr₹0.54 Cr₹1.62 Cr
     Printing and stationery ₹0.48 Cr₹0.34 Cr₹0.15 Cr₹0.21 Cr₹0.18 Cr
     Professional and legal fees ₹5.87 Cr₹3.56 Cr₹1.14 Cr₹3.35 Cr₹0.43 Cr
     Other Administration ₹2.90 Cr₹1.96 Cr₹1.69 Cr₹1.97 Cr₹2.79 Cr
Selling and Distribution Expenses ₹0.70 Cr₹0.25 Cr₹0.48 Cr₹0.37 Cr₹0.24 Cr
     Advertisement & Sales Promotion ₹0.67 Cr₹0.23 Cr₹0.45 Cr₹0.35 Cr₹0.22 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.03 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr₹0.01 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses --₹0.01 Cr-₹0.01 Cr
Miscellaneous Expenses ₹2.69 Cr₹4.19 Cr₹3.74 Cr₹1.98 Cr₹8.67 Cr
     Bad debts /advances written off ₹0.08 Cr-₹0.62 Cr₹0.09 Cr₹5.44 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹1.37 Cr-₹0.16 Cr₹0.01 Cr₹0.03 Cr
     Losson foreign exchange fluctuations -₹2.92 Cr₹0.04 Cr₹0.51 Cr₹0.34 Cr
     Losson sale of non-trade current investments --₹0.02 Cr--
     Other Miscellaneous Expenses ₹1.24 Cr₹1.27 Cr₹2.90 Cr₹1.37 Cr₹2.86 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹996 Cr₹776 Cr₹476 Cr₹544 Cr₹519 Cr
Operating Profit (Excl OI) ₹45 Cr₹26 Cr₹37 Cr₹56 Cr₹62 Cr
Other Income ₹25 Cr₹14 Cr₹11 Cr₹7.95 Cr₹9.46 Cr
     Interest Received ₹6.30 Cr₹4.15 Cr₹2.37 Cr₹1.60 Cr₹3.10 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹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₹0.95 Cr
     Others ₹8.98 Cr₹8.61 Cr₹8.89 Cr₹5.52 Cr₹5.41 Cr
Operating Profit ₹70 Cr₹40 Cr₹48 Cr₹64 Cr₹71 Cr
Interest ₹19 Cr₹21 Cr₹20 Cr₹23 Cr₹25 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹7.48 Cr₹7.20 Cr₹6.10 Cr₹9.56 Cr₹12 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹5.08 Cr₹7.91 Cr₹6.79 Cr₹6.18 Cr₹5.50 Cr
     Other Interest ₹6.54 Cr₹6.10 Cr₹7.08 Cr₹6.94 Cr₹7.03 Cr
PBDT ₹51 Cr₹19 Cr₹28 Cr₹41 Cr₹46 Cr
Depreciation ₹9.11 Cr₹7.97 Cr₹6.12 Cr₹7.16 Cr₹6.38 Cr
Profit Before Taxation & Exceptional Items ₹42 Cr₹11 Cr₹22 Cr₹34 Cr₹40 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹42 Cr₹11 Cr₹22 Cr₹34 Cr₹40 Cr
Provision for Tax ₹13 Cr₹5.83 Cr₹6.62 Cr₹16 Cr₹17 Cr
     Current Income Tax ₹12 Cr₹5.17 Cr₹7.48 Cr₹9.74 Cr₹14 Cr
     Deferred Tax ₹0.97 Cr₹0.66 Cr₹-0.86 Cr₹0.14 Cr₹2.88 Cr
     Other taxes ---₹5.62 Cr-
Profit After Tax ₹29 Cr₹5.36 Cr₹16 Cr₹18 Cr₹23 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹29 Cr₹5.36 Cr₹16 Cr₹18 Cr₹23 Cr
Adjustments to PAT -----
Profit Balance B/F ₹198 Cr₹190 Cr₹181 Cr₹159 Cr₹137 Cr
Appropriations ₹227 Cr₹195 Cr₹196 Cr₹177 Cr₹161 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹227 Cr₹195 Cr₹196 Cr₹177 Cr₹161 Cr
Equity Dividend % -----
Earnings Per Share ₹7.73₹1.46₹6.55₹8.04₹10.36
Adjusted EPS ₹7.73₹1.46₹4.94₹6.06₹7.81

Compare Income Statement of peers of RPP INFRA PROJECTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RPP INFRA PROJECTS ₹468.0 Cr -6.9% 10.8% 196.2% Stock Analytics
DLF ₹217,345.0 Cr -3.3% -7.4% 110.8% Stock Analytics
MACROTECH DEVELOPERS ₹120,454.0 Cr 1.2% 3.6% 168% Stock Analytics
GODREJ PROPERTIES ₹71,428.9 Cr -2.4% 7.5% 92.5% Stock Analytics
THE PHOENIX MILLS ₹54,735.5 Cr -0.9% 7.7% 116.4% Stock Analytics
OBEROI REALTY ₹53,520.4 Cr -1.9% -2.1% 67.4% Stock Analytics


RPP INFRA PROJECTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RPP INFRA PROJECTS

-6.9%

10.8%

196.2%

SENSEX

-0.6%

0.3%

21.8%


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