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BSE Code : 541956 | NSE Symbol : IRCON | ISIN : INE962Y01021 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	9,921.20	6,910.15	4,955.93	5,202.06	4,415.10
Sale of Products	9,894.87	6,873.42	0.00	0.00	0.00
Sale of Services	0.00	0.00	4,931.44	5,170.94	4,368.74
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	26.33	36.73	24.49	31.12	46.36
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	9,921.20	6,910.15	4,955.93	5,202.06	4,415.10
Other Income	340.43	270.85	244.38	239.66	264.44
Total Revenue	10,261.63	7,181.00	5,200.31	5,441.72	4,679.54
Changes in Inventories	45.60	-165.26	211.77	15.89	-169.37
Cost of Material Consumed	392.08	512.13	366.63	349.71	390.69
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	264.70	248.59	229.33	261.37	250.70
Total Other Expenses	8,635.53	5,944.62	3,778.99	4,098.94	3,565.07
Manufacturing / Operating Expenses	8,599.96	5,898.30	3,737.00	4,049.73	3,508.37
Administrative and Selling Expenses	22.99	19.98	22.43	59.25	68.80
Other Expenses	12.58	26.34	19.56	-10.04	-12.10
Finance Costs	2.80	3.37	14.73	27.31	15.57
Depreciation and Amortization	37.73	27.49	24.84	15.93	11.70
Total Expenses	9,378.44	6,570.94	4,626.29	4,769.15	4,064.36
Profit Before Exceptional Items and Tax	883.19	610.06	574.02	672.57	615.18
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	883.19	610.06	574.02	672.57	615.18
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	883.19	610.06	574.02	672.57	615.18
Taxation	106.36	65.74	169.46	182.79	170.50
Current Tax	215.33	159.87	144.47	158.43	215.13
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-30.44	-1.60	11.13	50.94	6.26
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-78.53	-92.53	13.86	-26.58	-50.89
Profit After Tax	776.83	544.32	404.56	489.78	444.68
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	776.83	544.32	404.56	489.78	444.68
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	776.83	544.32	404.56	489.78	444.68
Earning Per Share - Basic	8.26	5.79	4.30	5.21	47.28
Earning Per Share - Diluted	8.26	5.79	4.30	5.21	47.28

Ircon International Ltd

Profit and Loss