Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.32% vs 16.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.40% vs 16.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.21% vs 23.96% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 3.97% vs 1.27% in Mar 2023
Compare Profit and Loss Results of I R F C
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
26,645.00
1,699.00
24,946.00
1,468.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
26,645.00
1,699.00
24,946.00
1,468.28%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
11.00
126.00
-115.00
-91.27%
Operating Expenses
2.00
0.00
2.00
0%
General and Administration Expenses
8.00
47.00
-39.00
-82.98%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
110.00
19.00
91.00
478.95%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
132.00
193.00
-61.00
-31.61%
Operating Profit (PBDIT) excl Other Income
26,512.00
1,505.00
25,007.00
1,661.59%
Other Income
10.00
34.00
-24.00
-70.59%
Operating Profit (PBDIT)
26,523.00
1,540.00
24,983.00
1,622.27%
Interest
20,101.00
0.00
20,101.00
0%
Profit before Depriciation and Tax
6,421.00
1,540.00
4,881.00
316.95%
Depreciation
9.00
3.00
6.00
200.00%
Profit Before Taxation & Exceptional Items
6,412.00
1,536.00
4,876.00
317.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6,412.00
1,536.00
4,876.00
317.45%
Provision for Tax
0.00
366.00
-366.00
-100.00%
Profit After Tax
6,412.00
1,170.00
5,242.00
448.03%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
7,775.00
2,719.00
5,056.00
185.95%
Profit Available for appropriations
14,187.00
3,889.00
10,298.00
264.80%
Appropriations
14,187.00
3,889.00
10,298.00
264.80%
Equity Dividend (%)
15%
100%
-85.00
Earnings Per Share
4.91
7.3
-2.39
-32.74%
Profit And Loss - Net Sales
Net Sales 26,645.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.32% vs 16.86% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,512.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.40% vs 16.91% in Mar 2023
Profit And Loss - Interest
Interest 20,101.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.21% vs 23.96% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 6,412.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.97% vs 1.27% in Mar 2023