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A2Z INFRA ENGINEERING
Income Statement

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A2Z INFRA ENGINEERING Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹384.1 Cr -1.9% 27.8% 97.4% Stock Analytics
LARSEN & TOUBRO ₹499,255.0 Cr -6.4% 4.3% 6.4% Stock Analytics
RAIL VIKAS NIGAM ₹90,281.4 Cr -7.9% 2.7% 145.5% Stock Analytics
GMR AIRPORTS INFRASTRUCTURE ₹83,046.4 Cr -6.3% 2.4% 3% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹33,347.4 Cr -5.3% 20.5% 32.8% Stock Analytics
IRCON INTERNATIONAL ₹20,522.1 Cr -5.2% 17.4% 22.4% Stock Analytics


A2Z INFRA ENGINEERING Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
A2Z INFRA ENGINEERING

-1.9%

27.8%

97.4%

SENSEX

-5%

0.6%

9.2%


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