| Profit & Loss account of IRB Infrastructure Developers (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,957.22 |
2,213.73 |
2,032.41 |
1,249.81 |
267.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
1.51 |
1.49 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,955.71 |
2,212.24 |
2,032.41 |
1,249.81 |
267.59 |
|
| Total Operating Revenues |
1,955.71 |
2,212.24 |
2,032.41 |
1,249.81 |
267.59 |
|
| Other Income |
243.60 |
296.33 |
185.95 |
146.14 |
85.39 |
|
| Total Revenue |
2,199.31 |
2,508.57 |
2,218.36 |
1,395.95 |
352.98 |
|
| 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 |
1,725.60 |
1,944.52 |
1,781.11 |
1,072.31 |
198.42 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
15.33 |
20.83 |
15.55 |
17.99 |
7.91 |
|
| Finance Costs |
269.26 |
211.96 |
168.53 |
74.86 |
26.34 |
|
| Depreciation And Amortisation Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Expenses |
15.39 |
19.50 |
22.68 |
22.58 |
18.01 |
|
| Total Expenses |
2,025.59 |
2,196.81 |
1,987.88 |
1,187.74 |
250.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
173.73 |
311.76 |
230.48 |
208.21 |
102.30 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
173.73 |
311.76 |
230.48 |
208.21 |
102.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
35.57 |
23.40 |
43.34 |
42.34 |
12.51 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.17 |
0.15 |
-0.20 |
-0.06 |
-0.37 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
35.40 |
23.55 |
43.14 |
42.28 |
12.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
138.33 |
288.21 |
187.34 |
165.93 |
90.16 |
|
| Profit/Loss From Continuing Operations |
138.33 |
288.21 |
187.34 |
165.93 |
90.16 |
|
| Profit/Loss For The Period |
138.33 |
288.21 |
187.34 |
165.93 |
90.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.16 |
8.67 |
5.64 |
4.99 |
2.71 |
|
| Diluted EPS (Rs.) |
4.16 |
8.67 |
5.64 |
4.99 |
2.71 |
|
| 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 |
136.76 |
132.95 |
132.95 |
59.83 |
49.86 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
40.00 |
40.00 |
40.00 |
18.00 |
15.00 |
|
Source : Dion Global Solutions Limited
