B.R.Goyal Infrastructure Ltd
NSE: BSE: 544335
₹123
(1.60%)
Wed, 27 May 2026, 06:39 pm
Market Cap2.98B
PE Ratio8.67
Dividend0
Industrial Services
Engineering & Construction
24.5KB.R.Goyal Infrastructure Income Statement
| Particulars | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.16B | 1.10B | 1.00B | 1.35B | 1.36B | 1.73B | 2.53B | 2.58B | 2.25B | 3.46B | 5.89B | 5.10B |
| Gross profit | 172.14M | 204.37M | 163.42M | 187.48M | 241.81M | 263.11M | 264.61M | 210.63M | 271.62M | 379.20M | 452.51M | 560.15M |
| Operating expenses (excl. COGS) | -101.08M | -90.06M | -80.82M | -97.39M | -102.68M | -132.48M | -127.08M | -102.79M | -117.02M | -141.12M | -153.31M | -182.34M |
| Selling/general/admin expenses, total | -68.61M | -58.56M | -44.62M | -49.81M | -54.67M | -132.48M | -127.08M | -102.79M | -96.27M | -102.13M | -108.66M | -142.25M |
| Research & development | 0 | 0 | — | — | — | — | — | — | — | — | — | 0 |
| Selling/general/admin expenses, other | -68.61M | -58.56M | -44.62M | -49.81M | -54.67M | -132.48M | -127.08M | -102.79M | -96.27M | -102.13M | -108.66M | -142.25M |
| Other operating expenses, total | -32.47M | -31.50M | -36.20M | -47.58M | -48.02M | 0 | 0 | 0 | -20.75M | -38.99M | -44.65M | -40.09M |
| Operating income | 71.06M | 114.31M | 82.60M | 90.09M | 139.13M | 130.63M | 137.53M | 107.84M | 154.60M | 238.09M | 299.20M | 377.81M |
| Non-operating income, total | -25.19M | -55.42M | -45.95M | -45.60M | -49.75M | -31.08M | -37.09M | -22.64M | -53.34M | -15.57M | -12.67M | -38.54M |
| Interest expense, net of interest capitalized | -56.83M | -74.28M | -68.39M | -73.90M | -77.46M | -71.36M | -69.59M | -57.88M | -89.18M | -84.57M | -84.52M | -87.61M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 31.64M | 18.85M | 22.45M | 28.30M | 27.71M | 40.28M | 32.50M | 35.24M | 35.84M | 69.00M | 71.84M | 49.07M |
| Non-operating interest income | 6.32M | 6.13M | 5.12M | 5.56M | 6.42M | 6.29M | 10.26M | 7.59M | 11.68M | 25.00M | 21.64M | 28.97M |
| Miscellaneous non-operating expense | 25.32M | 12.73M | 17.33M | 22.74M | 21.30M | 34.00M | 22.24M | 27.65M | 24.16M | 44.00M | 50.20M | 20.10M |
| Unusual income/expense | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 45.87M | 58.89M | 36.66M | 44.49M | 89.38M | 99.55M | 100.44M | 85.20M | 101.26M | 222.52M | 286.53M | 339.27M |
| Taxes | -7.14M | -24.23M | -10.62M | -14.93M | -28.48M | -21.89M | -22.66M | -19.42M | -25.65M | -49.17M | -67.64M | -86.53M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -257.00K | -138.00K | -116.00K | -966.00K |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -117.89K | -803.00K | 0 | 0 | 0 |
| Net income before discontinued operations | 38.73M | 34.66M | 26.04M | 29.56M | 60.90M | 77.66M | 77.77M | 65.66M | 74.55M | 173.21M | 218.78M | 251.77M |
| Net income | 38.73M | 34.66M | 26.04M | 29.56M | 60.90M | 77.66M | 77.77M | 65.66M | 74.55M | 173.21M | 218.78M | 251.77M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 38.73M | 34.66M | 26.04M | 29.56M | 60.90M | 77.66M | 77.77M | 65.66M | 74.55M | 173.21M | 218.78M | 251.77M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 103.73M | 147.55M | 126.12M | 139.24M | 202.29M | 191.36M | 191.69M | 157.82M | 205.90M | 285.47M | 346.59M | 431.70M |
| EBIT | 71.06M | 114.31M | 82.60M | 90.09M | 139.13M | 130.63M | 137.53M | 107.84M | 154.60M | 238.09M | 299.20M | 377.81M |
| Total operating expenses | -1.09B | -988.51M | -921.55M | -1.26B | -1.22B | -1.60B | -2.40B | -2.47B | -2.09B | -3.22B | -5.59B | -4.72B |
| Prepaid expenses | 4.97M | 5.92M | 8.36M | 7.75M | 8.69M | 15.15M | 12.67M | 22.54M | 26.20M | 20.48M | 22.54M | 26.30M |
| Deferred income, current | 49.63M | 36.53M | 35.73M | 76.25M | 64.94M | 315.38M | 164.56M | 59.36M | 55.62M | 79.45M | 41.59M | 24.58M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 27.78M | 36.45M | 32.11M | 30.47M | 35.87M | 19.23M | 16.01M | 17.76M | 19.76M | 19.68M | 23.12M | 25.22M |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 30.00K | 30.00K | 30.00K | 287.00K | 474.00K | 590.00K | 1.65M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |