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Ircon International

BSE: 541956|NSE: IRCON|ISIN: INE962Y01013|SECTOR: Engineering - Heavy
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Profit & Loss account of Ircon International

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 4,387.01 3,854.78 3,018.98 2,414.35 2,947.39
Revenue From Operations [Net] 4,387.01 3,854.78 3,018.98 2,414.35 2,947.39
Other Operating Revenues 28.09 35.86 5.25 16.08 16.79
Total Operating Revenues 4,415.10 3,890.64 3,024.23 2,430.43 2,964.19
Other Income 264.44 230.80 230.20 403.92 255.05
Total Revenue 4,679.54 4,121.44 3,254.43 2,834.35 3,219.23
EXPENSES
Cost Of Materials Consumed 390.69 349.29 0.00 0.00 0.00
Operating And Direct Expenses 3,512.15 2,890.57 2,478.84 1,888.07 2,046.00
Changes In Inventories Of FG,WIP And Stock-In Trade -169.37 -10.56 0.00 0.00 0.00
Employee Benefit Expenses 250.70 232.75 150.37 176.27 187.98
Finance Costs 15.57 64.80 60.61 43.19 28.70
Depreciation And Amortisation Expenses 11.70 12.86 17.87 28.22 19.92
Other Expenses 52.92 51.38 88.89 121.99 116.26
Total Expenses 4,064.36 3,591.09 2,796.58 2,257.73 2,398.86
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 615.18 530.35 457.85 576.62 820.37
Exceptional Items 0.00 0.00 73.69 0.00 0.00
Profit/Loss Before Tax 615.18 530.35 531.54 576.62 820.37
Tax Expenses-Continued Operations
Current Tax 215.13 174.78 118.64 150.05 193.30
Deferred Tax 6.26 10.17 61.26 52.29 27.05
Tax For Earlier Years -50.89 -42.50 -17.21 4.98 40.89
Total Tax Expenses 170.50 142.45 162.69 207.32 261.24
Profit/Loss After Tax And Before ExtraOrdinary Items 444.68 387.90 368.85 369.30 559.13
Profit/Loss From Continuing Operations 444.68 387.90 368.85 369.30 559.13
Profit/Loss For The Period 444.68 387.90 368.85 369.30 559.13
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 47.28 39.70 37.27 37.31 282.44
Diluted EPS (Rs.) 47.28 39.70 37.27 37.31 282.44
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 0.00 0.00 0.00 60.02 55.74
Indigenous Stores And Spares 0.00 0.00 0.00 200.59 366.12
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 198.07 192.40 184.23 182.12 160.35
Tax On Dividend 40.72 39.17 37.51 37.08 29.63
Equity Dividend Rate (%) 215.00 205.00 550.00 850.00 920.00
Source : Dion Global Solutions Limited

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