Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 541956 | NSE Symbol : IRCON | ISIN : INE962Y01021 | Industry : Construction |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	11,950.40	9,921.20	6,910.15	4,955.93	5,202.06
Sale of Products	11,918.94	9,894.87	6,873.42	0.00	0.00
Sale of Services	0.00	0.00	0.00	4,931.44	5,170.94
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	31.46	26.33	36.73	24.49	31.12
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	11,950.40	9,921.20	6,910.15	4,955.93	5,202.06
Other Income	437.45	340.43	270.85	244.38	239.66
Total Revenue	12,387.85	10,261.63	7,181.00	5,200.31	5,441.72
Changes in Inventories	-39.12	51.37	-165.26	211.77	15.89
Cost of Material Consumed	531.55	392.08	512.13	366.63	349.71
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	307.09	264.70	248.59	229.33	261.37
Total Other Expenses	10,386.97	8,629.76	5,944.62	3,778.99	4,098.94
Manufacturing / Operating Expenses	10,305.06	8,587.11	5,898.30	3,737.00	4,049.73
Administrative and Selling Expenses	25.64	22.99	19.98	22.43	59.25
Other Expenses	56.27	19.66	26.34	19.56	-10.04
Finance Costs	9.61	2.80	3.37	14.73	27.31
Depreciation and Amortization	36.21	37.73	27.49	24.84	15.93
Total Expenses	11,232.31	9,378.44	6,570.94	4,626.29	4,769.15
Profit Before Exceptional Items and Tax	1,155.54	883.19	610.06	574.02	672.57
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	1,155.54	883.19	610.06	574.02	672.57
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	1,155.54	883.19	610.06	574.02	672.57
Taxation	292.64	106.36	65.74	169.46	182.79
Current Tax	298.77	215.33	159.87	144.47	158.43
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.73	-30.44	-1.60	11.13	50.94
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	2.60	-78.53	-92.53	13.86	-26.58
Profit After Tax	862.90	776.83	544.32	404.56	489.78
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	862.90	776.83	544.32	404.56	489.78
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	862.90	776.83	544.32	404.56	489.78
Earning Per Share - Basic	9.17	8.26	5.79	4.30	5.21
Earning Per Share - Diluted	9.17	8.26	5.79	4.30	5.21

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Ircon International Ltd

Profit and Loss