| Profit & Loss account of IRB Infrastructure Developers (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5,063.34 |
4,826.03 |
4,160.44 |
2,599.68 |
2,750.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,063.34 |
4,826.03 |
4,160.44 |
2,599.68 |
2,750.27 |
|
| Total Operating Revenues |
5,063.34 |
4,826.03 |
4,160.44 |
2,599.68 |
2,750.27 |
|
| Other Income |
747.10 |
1,024.68 |
402.88 |
475.72 |
319.78 |
|
| Total Revenue |
5,810.44 |
5,850.71 |
4,563.31 |
3,075.40 |
3,070.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
3,932.44 |
4,072.35 |
3,580.77 |
1,788.96 |
2,234.92 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
69.92 |
83.68 |
75.90 |
47.81 |
42.60 |
|
| Finance Costs |
577.42 |
707.30 |
371.15 |
720.13 |
491.93 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Expenses |
212.55 |
83.62 |
76.20 |
88.60 |
97.96 |
|
| Total Expenses |
4,792.33 |
4,946.95 |
4,104.03 |
2,645.49 |
2,867.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,018.11 |
903.76 |
459.29 |
429.91 |
202.65 |
|
| Exceptional Items |
4,794.91 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5,813.03 |
903.76 |
459.29 |
429.91 |
202.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
29.22 |
65.80 |
74.65 |
48.73 |
4.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
169.47 |
75.57 |
12.37 |
61.38 |
9.42 |
|
| Tax For Earlier Years |
0.28 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
198.97 |
141.37 |
87.02 |
110.12 |
14.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5,614.06 |
762.39 |
372.27 |
319.79 |
188.51 |
|
| Profit/Loss From Continuing Operations |
5,614.06 |
762.39 |
372.27 |
319.79 |
188.51 |
|
| Profit/Loss For The Period |
5,614.06 |
762.39 |
372.27 |
319.79 |
188.51 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.30 |
1.26 |
0.62 |
7.69 |
5.36 |
|
| Diluted EPS (Rs.) |
9.30 |
1.26 |
0.62 |
7.69 |
5.36 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
241.56 |
166.07 |
75.49 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
30.00 |
20.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
