Ircon International Ltd. - Research Center
541956 IRCON Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11,950.40 | 9,921.20 | 6,910.15 | 4,947.77 | 5,202.45 |
| Expenses | |||||
| Material consumed | 492.43 | 437.68 | 346.87 | 578.40 | 365.60 |
| Manufacturing expenses | 10,308.22 | 8,593.82 | 5,887.46 | 3,737.76 | 4,058.82 |
| Personnel expenses | 307.09 | 264.70 | 248.59 | 229.33 | 261.37 |
| Selling expenses | 1.55 | 2.25 | 1.94 | 2.36 | 5.00 |
| Adminstrative expenses | 77.20 | 39.46 | 48.20 | 38.87 | 35.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11,186.49 | 9,337.91 | 6,533.06 | 4,586.72 | 4,725.91 |
| Operating profit | 763.91 | 583.29 | 377.09 | 361.05 | 476.54 |
| Other recurring income | 437.45 | 340.43 | 270.85 | 252.54 | 239.27 |
| Adjusted PBDIT | 1,201.36 | 923.72 | 647.94 | 613.59 | 715.81 |
| Financial expenses | 9.61 | 2.80 | 10.39 | 14.73 | 27.31 |
| Depreciation | 36.21 | 37.73 | 27.49 | 24.84 | 15.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,155.54 | 883.19 | 610.06 | 574.02 | 672.57 |
| Tax charges | 292.64 | 106.36 | 65.74 | 169.46 | 182.79 |
| Adjusted PAT | 862.90 | 776.83 | 544.32 | 404.56 | 489.78 |
| Non recurring items | 1.32 | 1.46 | -0.60 | -0.30 | 0.90 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 864.22 | 778.29 | 543.72 | 404.26 | 490.68 |
| Earnigs before appropriation | 2,506.74 | 1,872.94 | 1,522.59 | 1,136.87 | 1,007.85 |
| Equity dividend | 282.15 | 230.42 | 333.89 | 158.00 | 181.38 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 46.93 |
| Retained earnings | 2,224.59 | 1,642.52 | 1,188.70 | 978.87 | 779.54 |
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