26 Dec, EOD - Indian

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26 Dec, EOD - Global

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BSE Code : 500390 | NSE Symbol : RELINFRA | ISIN : INE036A01016 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	424.68	810.00	1,467.37	1,689.15	1,319.07
Sale of Products	0.00	0.00	0.00	3.68	6.74
Sale of Services	423.89	809.42	1,460.00	1,538.02	1,262.74
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.79	0.58	7.37	147.45	49.59
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	424.68	810.00	1,467.37	1,689.15	1,319.07
Other Income	323.43	297.72	505.84	833.02	2,019.64
Total Revenue	748.11	1,107.72	1,973.21	2,522.17	3,338.71
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	74.59	71.45	83.69	78.33	86.24
Total Other Expenses	743.42	1,018.94	1,556.90	1,656.45	1,273.39
Manufacturing / Operating Expenses	409.17	736.78	1,314.43	1,398.95	1,054.98
Administrative and Selling Expenses	72.74	108.80	136.60	159.54	152.61
Other Expenses	261.51	173.36	105.87	97.96	65.80
Finance Costs	738.27	801.58	654.62	1,193.23	918.15
Depreciation and Amortization	15.78	26.99	41.96	59.24	65.31
Total Expenses	1,572.06	1,918.96	2,337.17	2,987.25	2,343.09
Profit Before Exceptional Items and Tax	-823.95	-811.24	-363.96	-465.08	995.62
Exceptional Items Before Tax	-1,113.91	-2,392.66	0.00	353.56	0.00
Profit Before Extraordinary Items and Tax	-1,937.86	-3,203.90	-363.96	-111.52	995.62
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	-1,937.86	-3,203.90	-363.96	-111.52	995.62
Taxation	-7.61	-6.20	4.33	-92.44	-35.65
Current Tax	0.00	0.00	2.94	1.44	4.35
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	-0.05	-93.88	-40.06
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-7.61	-6.20	1.44	0.00	0.06
Profit After Tax	-1,930.25	-3,197.70	-368.29	-19.08	1,031.27
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	-1,930.25	-3,197.70	-368.29	-19.08	1,031.27
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	-1,930.25	-3,197.70	-368.29	-19.08	1,031.27
Earning Per Share - Basic	-51.19	-112.15	-14.00	-0.73	39.21
Earning Per Share - Diluted	-51.19	-112.15	-14.00	-0.73	39.21

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Reliance Infrastructure Ltd

Profit and Loss