| Profit & Loss account of IRB Infrastructure Developers (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,991.69 |
3,384.78 |
2,900.00 |
3,421.50 |
2,773.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.07 |
8.96 |
6.04 |
|
| Revenue From Operations [Net] |
3,991.69 |
3,384.78 |
2,898.94 |
3,412.54 |
2,767.54 |
|
| Total Operating Revenues |
3,991.69 |
3,384.78 |
2,898.94 |
3,412.54 |
2,767.54 |
|
| Other Income |
170.60 |
238.71 |
426.48 |
223.41 |
393.08 |
|
| Total Revenue |
4,162.29 |
3,623.48 |
3,325.42 |
3,635.95 |
3,160.61 |
|
| 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 |
3,325.28 |
2,812.86 |
2,434.97 |
2,939.14 |
2,477.28 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
60.86 |
53.48 |
87.89 |
58.51 |
28.66 |
|
| Finance Costs |
319.42 |
227.98 |
225.34 |
303.59 |
244.96 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Expenses |
86.91 |
69.04 |
61.35 |
42.78 |
28.00 |
|
| Total Expenses |
3,792.46 |
3,163.36 |
2,809.56 |
3,344.02 |
2,778.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
369.83 |
460.12 |
515.86 |
291.93 |
381.71 |
|
| Exceptional Items |
-1.65 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
368.19 |
460.12 |
515.86 |
291.93 |
381.71 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
88.75 |
131.21 |
72.25 |
88.70 |
56.81 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.23 |
0.14 |
-0.49 |
-0.01 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
88.98 |
131.35 |
71.76 |
88.69 |
56.80 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
279.20 |
328.77 |
444.10 |
203.24 |
324.91 |
|
| Profit/Loss From Continuing Operations |
279.20 |
328.77 |
444.10 |
203.24 |
324.91 |
|
| Profit/Loss For The Period |
279.20 |
328.77 |
444.10 |
203.24 |
324.91 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.94 |
9.35 |
12.64 |
5.78 |
9.24 |
|
| Diluted EPS (Rs.) |
7.94 |
9.35 |
12.64 |
5.78 |
9.24 |
|
| 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 |
0.00 |
87.86 |
281.16 |
70.29 |
140.58 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
25.00 |
50.00 |
50.00 |
40.00 |
|
Source : Dion Global Solutions Limited
