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Profit & Loss
ICRA Ltd.
 
BSE Code 532835
ISIN Demat INE725G01011
Book Value (Rs) 843.24
NSE Code ICRA
Dividend Yield (%) 1.01
Market Cap (Rs Mn) 57386.22
TTM PE(x) 42.76
TTM EPS(Rs) 139.06
Face Value(Rs.) 10  
Type
(Rs. in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales4980.20  4461.10  4032.30  3428.10  3010.60  
     Sales          
     Job Work/ Contract Receipts          
     Processing Charges / Service Income4970.00  4442.30  4006.00  3399.30  2984.60  
     Revenue from property development          
     Other Operational Income10.20  18.80  26.30  28.70  26.00  
Less: Excise Duty          
Net Sales4980.20  4461.10  4032.30  3428.10  3010.60  
EXPENDITURE :          
Increase/Decrease in Stock          
Raw Material Consumed          
     Opening Raw Materials          
     Purchases Raw Materials          
     Closing Raw Materials          
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost14.70  15.30  14.00  9.00  8.90  
     Electricity & Power14.70  15.30  14.00  9.00  8.90  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost2611.30  2403.60  2075.60  1792.50  1717.00  
     Salaries, Wages & Bonus2388.00  2206.10  1904.90  1644.40  1576.40  
     Contributions to EPF & Pension Funds92.10  90.90  78.10  68.50  64.90  
     Workmen and Staff Welfare Expenses95.60  90.10  92.60  79.50  75.70  
     Other Employees Cost35.60  16.50  0.00  0.00  0.00  
Other Manufacturing Expenses52.60  66.10  151.00  139.50  131.80  
     Sub-contracted / Out sourced services      10.80  17.20  
     Processing Charges0.90  1.10  2.60  2.40  2.40  
     Repairs and Maintenance51.70  65.00  148.40  126.30  112.20  
     Packing Material Consumed          
     Other Mfg Exp0.00  0.00  0.00  0.00  0.00  
General and Administration Expenses470.50  438.80  272.20  223.80  245.10  
     Rent , Rates & Taxes21.40  26.60  23.50  21.90  13.50  
     Insurance7.80  7.10  6.20  4.70  3.50  
     Printing and stationery153.00  121.60  16.00  13.20  12.40  
     Professional and legal fees166.20  183.80  107.90  105.20  137.80  
     Traveling and conveyance44.90  33.20  27.70  5.40  6.60  
     Other Administration122.10  99.60  118.60  79.00  77.80  
Selling and Distribution Expenses1.80  2.60  3.00  2.30  1.90  
     Advertisement & Sales Promotion1.80  2.60  3.00  2.30  1.90  
     Sales Commissions & Incentives          
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses51.80  47.20  87.50  55.20  94.60  
     Bad debts /advances written off18.10  14.30  59.60  17.10  6.50  
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)0.40  0.00    1.00    
     Losson foreign exchange fluctuations0.40        5.60  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses32.90  32.90  27.90  37.00  82.50  
Less: Expenses Capitalised          
Total Expenditure3202.60  2973.50  2603.20  2222.20  2199.30  
Operating Profit (Excl OI)1777.60  1487.60  1429.10  1205.80  811.30  
Other Income774.10  749.70  495.50  408.80  428.50  
     Interest Received179.60  159.00  252.00  295.60  379.60  
     Dividend Received          
     Profit on sale of Fixed Assets0.60  5.90  0.80    9.50  
     Profits on sale of Investments63.90  43.00  4.20  46.60    
     Provision Written Back          
     Foreign Exchange Gains  3.20  15.10  6.10    
     Others529.90  538.50  223.50  60.50  39.30  
Operating Profit2551.70  2237.30  1924.60  1614.60  1239.80  
Interest48.00  104.10  14.10  15.60  20.60  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc          
     Other Interest48.00  104.10  14.10  15.60  20.60  
PBDT2503.70  2133.20  1910.50  1599.00  1219.20  
Depreciation163.90  134.60  98.30  78.10  99.20  
Profit Before Taxation & Exceptional Items2339.70  1998.60  1812.20  1520.90  1120.10  
Exceptional Income / Expenses          
Profit Before Tax2339.70  1998.60  1812.20  1520.90  1120.10  
Provision for Tax627.70  476.20  444.90  385.50  293.20  
     Current Income Tax540.90  444.20  410.70  372.60  289.20  
     Deferred Tax86.70  28.70  28.50  11.70  6.20  
     Other taxes0.00  3.30  5.70  1.20  -2.10  
Profit After Tax1712.00  1522.40  1367.30  1135.30  826.80  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest-11.90  -11.50  -14.90  -12.40  -10.20  
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit1700.10  1510.90  1352.40  1122.90  816.60  
Adjustments to PAT          
Profit Balance B/F8548.00  8288.60  7205.60  6342.40  5781.50  
Appropriations10248.10  9799.60  8558.00  7465.30  6598.10  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation962.30  1251.60  269.30  259.70  255.70  
Equity Dividend %600.00  1000.00  1300.00  280.00  270.00  
Earnings Per Share176.00  157.00  140.00  116.00  85.00  
Adjusted EPS176.00  157.00  140.00  116.00  85.00  
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