A2Z INFRA ENGINEERING
|
A2Z INFRA ENGINEERING Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹388 Cr | ₹349 Cr | ₹353 Cr | ₹415 Cr | ₹700 Cr |
Sales | ₹0.06 Cr | ₹0.54 Cr | ₹5.39 Cr | ₹2.65 Cr | ₹1.88 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹388 Cr | ₹349 Cr | ₹348 Cr | ₹412 Cr | ₹696 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | ₹0.12 Cr | ₹0.29 Cr | ₹2.41 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹388 Cr | ₹349 Cr | ₹353 Cr | ₹415 Cr | ₹700 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹4.40 Cr | ₹-0.06 Cr | ₹2.62 Cr | ₹-1.12 Cr | ₹-1.63 Cr |
Raw Material Consumed | - | ₹-0.20 Cr | ₹7.97 Cr | ₹2.72 Cr | ₹162 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | ₹0.20 Cr | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | ₹7.97 Cr | ₹2.72 Cr | ₹162 Cr |
Power & Fuel Cost | ₹0.93 Cr | ₹1.03 Cr | ₹1.12 Cr | ₹1.73 Cr | ₹1.90 Cr |
Electricity & Power | ₹0.93 Cr | ₹1.03 Cr | ₹1.12 Cr | ₹1.73 Cr | ₹1.90 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹169 Cr | ₹155 Cr | ₹113 Cr | ₹123 Cr | ₹216 Cr |
Salaries, Wages & Bonus | ₹152 Cr | ₹138 Cr | ₹103 Cr | ₹110 Cr | ₹190 Cr |
Contributions to EPF & Pension Funds | ₹13 Cr | ₹13 Cr | ₹7.18 Cr | ₹9.32 Cr | ₹20 Cr |
Workmen and Staff Welfare Expenses | ₹0.23 Cr | ₹0.49 Cr | ₹0.34 Cr | ₹0.42 Cr | ₹0.64 Cr |
Other Employees Cost | ₹3.98 Cr | ₹3.98 Cr | ₹2.85 Cr | ₹3.64 Cr | ₹5.52 Cr |
Other Manufacturing Expenses | ₹170 Cr | ₹135 Cr | ₹180 Cr | ₹234 Cr | ₹267 Cr |
Sub-contracted / Out sourced services | ₹87 Cr | ₹77 Cr | ₹67 Cr | ₹83 Cr | ₹193 Cr |
Processing Charges | ₹0.02 Cr | ₹1.71 Cr | ₹2.58 Cr | ₹1.13 Cr | ₹0.47 Cr |
Repairs and Maintenance | ₹0.30 Cr | ₹0.42 Cr | ₹0.28 Cr | ₹0.29 Cr | ₹1.10 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹83 Cr | ₹56 Cr | ₹110 Cr | ₹150 Cr | ₹72 Cr |
General and Administration Expenses | ₹21 Cr | ₹27 Cr | ₹17 Cr | ₹18 Cr | ₹20 Cr |
Rent , Rates & Taxes | ₹2.69 Cr | ₹14 Cr | ₹3.53 Cr | ₹2.08 Cr | ₹2.57 Cr |
Insurance | ₹0.78 Cr | ₹0.11 Cr | ₹0.37 Cr | ₹0.46 Cr | ₹1.55 Cr |
Printing and stationery | ₹0.20 Cr | ₹0.24 Cr | ₹0.15 Cr | ₹0.19 Cr | ₹0.46 Cr |
Professional and legal fees | ₹9.93 Cr | ₹6.68 Cr | ₹8.08 Cr | ₹5.31 Cr | ₹6.64 Cr |
Traveling and conveyance | ₹6.00 Cr | ₹4.32 Cr | ₹3.38 Cr | ₹6.07 Cr | ₹6.70 Cr |
Other Administration | ₹1.73 Cr | ₹1.18 Cr | ₹1.41 Cr | ₹3.40 Cr | ₹1.88 Cr |
Selling and Distribution Expenses | ₹1.23 Cr | ₹3.04 Cr | ₹10 Cr | ₹8.36 Cr | ₹7.78 Cr |
Advertisement & Sales Promotion | ₹0.11 Cr | ₹0.10 Cr | ₹0.60 Cr | ₹0.43 Cr | ₹0.44 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | ₹0.11 Cr | ₹1.04 Cr | ₹0.72 Cr | ₹0.15 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.12 Cr | ₹2.83 Cr | ₹8.67 Cr | ₹7.21 Cr | ₹7.18 Cr |
Miscellaneous Expenses | ₹76 Cr | ₹27 Cr | ₹169 Cr | ₹58 Cr | ₹57 Cr |
Bad debts /advances written off | ₹5.14 Cr | ₹0.42 Cr | ₹2.19 Cr | ₹0.36 Cr | - |
Provision for doubtful debts | ₹58 Cr | ₹10 Cr | ₹151 Cr | ₹50 Cr | ₹42 Cr |
Losson disposal of fixed assets(net) | - | ₹0.05 Cr | ₹9.42 Cr | ₹0.34 Cr | ₹0.08 Cr |
Losson foreign exchange fluctuations | ₹0.16 Cr | - | - | ₹0.48 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹12 Cr | ₹16 Cr | ₹6.92 Cr | ₹6.92 Cr | ₹14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹443 Cr | ₹348 Cr | ₹502 Cr | ₹445 Cr | ₹729 Cr |
Operating Profit (Excl OI) | ₹-54 Cr | ₹1.41 Cr | ₹-149 Cr | ₹-30 Cr | ₹-29 Cr |
Other Income | ₹38 Cr | ₹33 Cr | ₹18 Cr | ₹26 Cr | ₹28 Cr |
Interest Received | ₹0.44 Cr | ₹0.61 Cr | ₹10 Cr | ₹19 Cr | ₹20 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.00 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹37 Cr | ₹30 Cr | ₹6.03 Cr | ₹5.31 Cr | ₹0.79 Cr |
Foreign Exchange Gains | - | ₹0.11 Cr | ₹0.35 Cr | - | ₹0.35 Cr |
Others | ₹0.60 Cr | ₹2.26 Cr | ₹0.95 Cr | ₹0.94 Cr | ₹6.85 Cr |
Operating Profit | ₹-17 Cr | ₹34 Cr | ₹-131 Cr | ₹-4.11 Cr | ₹-0.79 Cr |
Interest | ₹6.23 Cr | ₹13 Cr | ₹28 Cr | ₹60 Cr | ₹60 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.64 Cr | ₹6.57 Cr | ₹19 Cr | ₹7.00 Cr | ₹38 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.00 Cr | ₹1.34 Cr | ₹1.70 Cr | ₹2.82 Cr | ₹5.53 Cr |
Other Interest | ₹1.59 Cr | ₹5.39 Cr | ₹6.85 Cr | ₹50 Cr | ₹16 Cr |
PBDT | ₹-23 Cr | ₹21 Cr | ₹-159 Cr | ₹-64 Cr | ₹-61 Cr |
Depreciation | ₹5.18 Cr | ₹8.83 Cr | ₹9.05 Cr | ₹9.19 Cr | ₹14 Cr |
Profit Before Taxation & Exceptional Items | ₹-28 Cr | ₹12 Cr | ₹-168 Cr | ₹-73 Cr | ₹-75 Cr |
Exceptional Income / Expenses | ₹58 Cr | ₹-122 Cr | ₹5.27 Cr | - | ₹-161 Cr |
Profit Before Tax | ₹-4.59 Cr | ₹-106 Cr | ₹-177 Cr | ₹-77 Cr | ₹-237 Cr |
Provision for Tax | ₹2.77 Cr | ₹20 Cr | ₹3.11 Cr | ₹3.84 Cr | ₹41 Cr |
Current Income Tax | ₹4.98 Cr | ₹0.61 Cr | ₹3.08 Cr | ₹3.00 Cr | ₹3.47 Cr |
Deferred Tax | ₹-2.21 Cr | ₹19 Cr | ₹-0.03 Cr | ₹0.83 Cr | ₹37 Cr |
Other taxes | - | - | ₹0.07 Cr | - | - |
Profit After Tax | ₹-7.37 Cr | ₹-126 Cr | ₹-180 Cr | ₹-81 Cr | ₹-278 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹1.67 Cr | ₹3.14 Cr | ₹-0.11 Cr | ₹-0.11 Cr | ₹1.18 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-5.69 Cr | ₹-123 Cr | ₹-180 Cr | ₹-81 Cr | ₹-277 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,052 Cr | ₹-932 Cr | ₹-753 Cr | ₹-679 Cr | ₹-404 Cr |
Appropriations | ₹-1,057 Cr | ₹-1,055 Cr | ₹-933 Cr | ₹-760 Cr | ₹-681 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.97 Cr | ₹-3.35 Cr | ₹-1.14 Cr | ₹-6.51 Cr | ₹-2.01 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-0.32 | ₹-6.98 | ₹-10.22 | ₹-4.61 | ₹-15.73 |
Adjusted EPS | ₹-0.32 | ₹-6.98 | ₹-10.22 | ₹-4.61 | ₹-15.73 |
Compare Income Statement of peers of A2Z INFRA ENGINEERING
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
A2Z INFRA ENGINEERING | ₹444.5 Cr | 20.5% | 49.3% | 126.8% | Stock Analytics | |
LARSEN & TOUBRO | ₹498,932.0 Cr | -2.3% | -2% | 6.3% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹89,165.9 Cr | -4.6% | -1.5% | 141.7% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹83,447.6 Cr | -2% | -1.4% | 7.9% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹33,764.1 Cr | -0.8% | 8.3% | 31.4% | Stock Analytics | |
IRCON INTERNATIONAL | ₹19,506.3 Cr | -4.7% | 5% | 25.5% | Stock Analytics |
A2Z INFRA ENGINEERING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
A2Z INFRA ENGINEERING | 20.5% |
49.3% |
126.8% |
SENSEX | -2.1% |
-2% |
11.3% |
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