Profit & Loss

IVRCL ASSETS & HOLDINGS LTD.

NSE : NABSE : 532881ISIN CODE : INE414I01018Industry : Construction - Real EstateHouse : IVRCL
BSE37.350 (0 %)
PREV CLOSE ( ) 37.35
OPEN PRICE ( ) 37.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3212
TODAY'S LOW / HIGH ( )37.05 38.25
52 WK LOW / HIGH ( ) 37.0538.25
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
INCOME :
  
  
  
  
  
Operating Income
8761.27
2024.50
456.88
889.00
1478.00
     Revenue from property development
6661.99
1187.99
0.13
29.00
     Sale of Development Rights
     Development Charges
57.81
     Income From Investment in Properties
     Other Operational Income
2099.28
778.70
456.76
861.00
1478.00
Less: Excise Duty
Operating Income (Net)
8761.27
2024.50
456.88
889.00
1478.00
EXPENDITURE :
Increase/Decrease in Stock
-158.38
-36.16
-331.60
249.00
544.00
Cost of Construction and Development
6529.12
1707.81
643.15
301.00
349.00
     Opening Raw Materials
     Cost of Land & Construction Materials
87.44
157.00
     Closing Stock
13.46
     Cost of Constructed property Sold
     Development Rights
65.02
124.70
     Other Construction Expenses
6594.14
1832.51
656.60
301.00
349.00
Power & Fuel Cost
     Electricity & Power
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
65.48
37.54
42.02
77.00
22.00
     Salaries, Wages & Bonus
96.40
50.15
54.80
65.00
28.00
     Contributions to EPF & Pension Funds
6.95
1.89
1.51
3.00
1.00
     Workmen and Staff Welfare Expenses
4.90
5.18
10.20
18.00
8.00
     Other Employees Cost
-42.77
-19.67
-24.48
-8.00
-15.00
Operating Expenses
716.21
22.40
1.93
29.00
132.00
     Sub-contracted / Out sourced services
27.00
131.00
     Processing Charges
     Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
     Packing Material Consumed
     Other Manufacturing expenses
716.21
22.40
1.93
2.00
1.00
General and Administration Expenses
139.08
74.84
63.44
95.00
40.00
     Rent , Rates & Taxes
30.69
24.37
23.09
12.00
4.00
     Insurance
5.79
0.97
1.04
1.00
1.00
     Printing and stationery
3.17
1.29
2.22
3.00
1.00
     Professional and legal fees
51.69
34.60
7.90
6.00
4.00
     Other Administration
47.74
13.62
29.18
73.00
30.00
Selling and Distribution Expenses
15.55
0.94
3.62
29.00
11.00
     Advertisement & Sales Promotion
15.55
0.94
3.62
4.00
11.00
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
25.00
0.00
Miscellaneous Expenses
235.78
34.70
1.67
3.00
4.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
41.92
0.19
0.00
     Losson foreign exchange fluctuations
35.25
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
158.62
34.51
1.67
3.00
4.00
Less: Expenses Capitalised
Total Expenditure
7542.84
1842.07
424.23
782.00
1103.00
Operating Profit (Excl OI)
1218.43
182.42
32.65
107.00
375.00
Other Income
137.42
61.58
109.02
1662.00
1.00
     Interest Received
26.07
44.47
89.59
103.00
0.00
     Dividend Received
0.02
16.51
91.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
89.28
1468.00
     Provision Written Back
13.68
6.79
2.63
     Foreign Exchange Gains
     Others
8.38
10.30
0.29
0.00
0.00
Operating Profit
1355.85
244.00
141.67
1769.00
376.00
Interest
1717.24
403.08
54.51
83.00
57.00
     InterestonDebenture / Bonds
219.98
8.59
     Interest on Term Loan
1766.14
1607.88
360.05
534.00
162.00
     Intereston Fixed deposits
     Bank Charges etc
2.69
0.12
1.32
3.00
1.00
     Other Interest
-271.58
-1213.51
-306.86
-454.00
-106.00
PBDT
-361.39
-159.07
87.16
1686.00
319.00
Depreciation
1046.79
187.87
13.17
8.00
4.00
Profit Before Taxation & Exceptional Items
-1408.18
-346.94
73.99
1678.00
315.00
Exceptional Income / Expenses
Profit Before Tax
-1408.18
-346.94
73.99
1678.00
315.00
Provision for Tax
138.72
-30.89
55.90
662.00
108.00
     Current Income Tax
0.95
4.63
23.48
636.00
102.00
     Deferred Tax
144.11
-35.52
30.70
24.00
-1.00
     Other taxes
281.89
-71.05
63.12
50.00
5.00
Profit After Tax
-1546.90
-316.04
18.09
1017.00
207.00
Extra items
Minority Interest
14.78
4.35
-9.79
-1.00
Share of Associate
-0.93
Other Consolidated Items
Consolidated Net Profit
-1533.06
-311.70
8.29
1016.00
207.00
Adjustments to PAT
Profit Balance B/F
550.81
862.51
854.21
314.00
107.00
Appropriations
-982.25
550.81
862.51
1330.00
314.00
     General Reserve
176.00
     Proposed Equity Dividend
257.00
     Corporate dividend tax
44.00
     Other Appropriation
-982.25
550.81
862.51
854.00
314.00
Equity Dividend %
40.00
Earnings Per Share
-8.00
-3.00
0.00
16.00
4.00
Adjusted EPS
-8.00
-2.00
0.00
11.00
3.00

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