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IVRCL Ltd Financial Statements

IVRCLINFRA Profit and Loss

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2019 Mar-2018
Revenue 760 1,066 1,253 1,903
yoy growth (%) (29) (15) (34) (26)
Raw materials (20) (82) (65) (256)
As % of sales 2.66 7.65 5.23 13.40
Employee costs (49) (58) (78) (110)
As % of sales 6.47 5.40 6.19 5.80
Other costs (1,722) (1,253) (1,162) (1,778)
As % of sales 226 118 92.80 93.40
Operating profit (1,031) (326) (52) (240)
OPM (136) (31) (4.20) (13)
Depreciation (114) (253) (242) (284)
Interest expense (1,953) (1,689) (1,493) (1,325)
Other income 38.80 33.90 41.60 138
Profit before tax (3,059) (2,234) (1,746) (1,711)
Taxes (0.30) (1.60) (0.20) (13)
Tax rate 0.01 0.07 0.01 0.74
Minorities and other 23.10 4.94 17.70 9.86
Adj. profit (3,036) (2,231) (1,729) (1,713)
Exceptional items -- (53) (173) (475)
Net profit (3,036) (2,284) (1,902) (2,189)
yoy growth (%) 32.90 20.10 (13) 279
NPM (399) (214) (152) (115)

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