Profit & Loss

IRB Infrastructure Developers Ltd		Industry : (Infrastructure Developers & Operators)
BSE Code: 532947	NSE Symbol: IRB	P/E(TTM): 29.21
ISIN Demat: INE821I01022	Div & Yield%: 0.71	EPS(TTM): 1.45
Book Value(₹): 24.34	Market Cap(₹Cr.): 25,581.20	Face Value(₹): 1.00

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	5,063.34	4,826.03	4,160.44	2,599.68	2,750.27
Excise Duty	-	-	-	-	-
Net Sales	5,063.34	4,826.03	4,160.44	2,599.68	2,750.27
Other Income	5,542.01	1,024.68	402.88	475.72	319.78
Stock Adjustments	-	-	-	-	-
Total Income	10,605.35	5,850.71	4,563.32	3,075.40	3,070.05
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	-	-	-	-	-
Other Manufacturing Expenses	3,932.44	4,072.35	3,580.77	1,788.96	2,234.92
Selling and Administration Expenses	47.39	64.53	59.28	67.69	64.37
Miscellaneous Expenses	162.82	18.21	13.51	19.11	30.55
Employee Benefit Expenses	69.92	83.68	75.90	47.81	42.60
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	6,392.79	1,611.95	833.86	1,151.84	697.62
Interest	579.76	708.19	374.57	721.93	494.97
Gross Profit	5,813.03	903.76	459.29	429.91	202.65
Depreciation	-	-	-	-	-
Profit Before Tax	5,813.03	903.76	459.29	429.91	202.65
Current Tax	29.50	65.80	74.65	48.73	4.72
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	169.47	75.57	12.37	61.38	9.42
Reported Net Profit	5,614.06	762.39	372.27	319.79	188.51
Extraordinary Items	4,631.35	9.09	-	2.63	2.26
Adjusted Net Profit	982.71	753.30	372.27	317.16	186.25
Adjustment below Net Profit	0.13	-1.16	0.33	0.10	0.04
Profit/Loss Balance carried down	2,581.46	1,986.30	1,689.19	1,369.31	1,356.48
Statutory Appropriations	-	-	-	-	-
Appropriations	241.56	166.07	75.49	-	175.73
P & L Balance carried down	7,954.08	2,581.46	1,986.30	1,689.19	1,369.31
Dividend	241.56	166.07	75.49	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	30.00	30.00	20.00	-	-
Dividend Per Share(Rs)	0.30	0.30	0.20	-	-
Earnings Per Share-Unit Curr	9.30	1.26	0.62	5.30	5.36
Earnings Per Share(Adj)-Unit Curr	9.30	1.26	0.62	0.53	0.54
Book Value	24.34	15.71	14.82	140.54	81.27
Book Value(Adj)-Unit Curr	24.34	15.71	14.82	14.06	8.13

Particulars

Mar '25

Mar '24

Mar '23

Mar '22

Mar '21

INCOME :

Sales Turnover

5,063.34

4,826.03

4,160.44

2,599.68

2,750.27

Excise Duty

Net Sales

5,063.34

4,826.03

4,160.44

2,599.68

2,750.27

Other Income

5,542.01

1,024.68

402.88

475.72

319.78

Stock Adjustments

Total Income

10,605.35

5,850.71

4,563.32

3,075.40

3,070.05

EXPENDITURE :

Raw Materials

Power and Fuel Cost

Other Manufacturing Expenses

3,932.44

4,072.35

3,580.77

1,788.96

2,234.92

Selling and Administration Expenses

47.39

64.53

59.28

67.69

64.37

Miscellaneous Expenses

162.82

18.21

13.51

19.11

30.55

Employee Benefit Expenses

69.92

83.68

75.90

47.81

42.60

Less: Preoperative Expenditure

Total Expenses

Operating Profit

6,392.79

1,611.95

833.86

1,151.84

697.62

Interest

579.76

708.19

374.57

721.93

494.97

Gross Profit

5,813.03

903.76

459.29

429.91

202.65

Depreciation

Profit Before Tax

5,813.03

903.76

459.29

429.91

202.65

Current Tax

29.50

65.80

74.65

48.73

4.72

Fringe Benefit tax

Deferred Tax

169.47

75.57

12.37

61.38

9.42

Reported Net Profit

5,614.06

762.39

372.27

319.79

188.51

Extraordinary Items

4,631.35

9.09

2.63

2.26

Adjusted Net Profit

982.71

753.30

372.27

317.16

186.25

Adjustment below Net Profit

0.13

-1.16

0.33

0.10

0.04

Profit/Loss Balance carried down

2,581.46

1,986.30

1,689.19

1,369.31

1,356.48

Statutory Appropriations

Appropriations

241.56

166.07

75.49

175.73

P & L Balance carried down

7,954.08

2,581.46

1,986.30

1,689.19

1,369.31

Dividend

241.56

166.07

75.49

Preference Dividend

Equity Dividend (%)

30.00

20.00

Dividend Per Share(Rs)

0.30

0.20

Earnings Per Share-Unit Curr

9.30

1.26

0.62

5.30

5.36

Earnings Per Share(Adj)-Unit Curr

9.30

1.26

0.62

0.53

0.54

Book Value

24.34

15.71

14.82

140.54

81.27

Book Value(Adj)-Unit Curr

24.34

15.71

14.82

14.06

8.13