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ANSAL PROPERTIES & INFRASTRUCTURE
Income Statement

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ANSAL PROPERTIES & INFRASTRUCTURE Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹488 Cr₹642 Cr₹648 Cr₹731 Cr₹805 Cr
     Revenue from property development -----
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹488 Cr₹642 Cr₹648 Cr₹731 Cr₹805 Cr
Less: Excise Duty -----
Operating Income (Net) ₹479 Cr₹633 Cr₹639 Cr₹722 Cr₹794 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹155 Cr₹450 Cr₹320 Cr₹303 Cr₹-170 Cr
Cost of Construction and Development ₹96 Cr₹69 Cr₹150 Cr₹263 Cr₹780 Cr
     Opening Raw Materials ₹20 Cr₹23 Cr₹30 Cr₹13 Cr₹11 Cr
     Cost of Land & Construction Materials ₹20 Cr₹20 Cr₹88 Cr₹50 Cr₹262 Cr
     Closing Stock ₹7.32 Cr₹20 Cr₹23 Cr₹30 Cr₹13 Cr
     Cost of Constructed property Sold -----
     Development Rights -₹-3.04 Cr₹69 Cr₹42 Cr₹15 Cr
     Other Construction Expenses ₹63 Cr₹43 Cr₹124 Cr₹271 Cr₹535 Cr
Power & Fuel Cost ₹0.37 Cr₹0.17 Cr₹0.29 Cr₹0.15 Cr₹0.32 Cr
     Electricity & Power ₹0.37 Cr₹0.17 Cr₹0.29 Cr₹0.15 Cr₹0.32 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹13 Cr₹14 Cr₹12 Cr₹10 Cr₹14 Cr
     Salaries, Wages & Bonus ₹12 Cr₹13 Cr₹11 Cr₹9.33 Cr₹13 Cr
     Contributions to EPF & Pension Funds ₹0.79 Cr₹0.88 Cr₹0.91 Cr₹0.90 Cr₹1.15 Cr
     Workmen and Staff Welfare Expenses ₹0.38 Cr₹0.37 Cr₹0.25 Cr₹0.26 Cr₹0.21 Cr
     Other Employees Cost -----
Operating Expenses ₹1.06 Cr₹0.89 Cr₹0.87 Cr₹1.13 Cr₹0.94 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.06 Cr₹0.89 Cr₹0.87 Cr₹1.13 Cr₹0.94 Cr
     Packing Material Consumed -----
     Other Manufacturing expenses -----
General and Administration Expenses ₹9.21 Cr₹11 Cr₹10 Cr₹9.67 Cr₹14 Cr
     Rent , Rates & Taxes ₹0.68 Cr₹0.95 Cr₹2.15 Cr₹1.46 Cr₹2.39 Cr
     Insurance ₹0.09 Cr₹0.08 Cr₹0.03 Cr₹0.05 Cr₹0.04 Cr
     Printing and stationery ₹0.17 Cr₹0.16 Cr₹0.14 Cr₹0.13 Cr₹0.24 Cr
     Professional and legal fees ₹4.43 Cr₹6.07 Cr₹4.37 Cr₹5.36 Cr₹7.38 Cr
     Other Administration ₹3.86 Cr₹4.07 Cr₹3.50 Cr₹2.67 Cr₹3.69 Cr
Selling and Distribution Expenses ₹103 Cr₹138 Cr₹94 Cr₹100 Cr₹32 Cr
     Advertisement & Sales Promotion ₹0.17 Cr₹0.19 Cr₹0.13 Cr₹0.80 Cr₹3.20 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹103 Cr₹138 Cr₹94 Cr₹99 Cr₹29 Cr
Miscellaneous Expenses ₹86 Cr₹359 Cr₹24 Cr₹28 Cr₹147 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -₹3.03 Cr-₹3.93 Cr₹16 Cr
     Losson disposal of fixed assets(net) -₹0.65 Cr-₹0.89 Cr₹0.38 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -₹29 Cr-₹8.07 Cr-
     Other Miscellaneous Expenses ₹86 Cr₹326 Cr₹24 Cr₹15 Cr₹130 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹464 Cr₹1,043 Cr₹611 Cr₹715 Cr₹818 Cr
Operating Profit (Excl OI) ₹15 Cr₹-409 Cr₹28 Cr₹7.13 Cr₹-24 Cr
Other Income ₹2.35 Cr₹28 Cr₹21 Cr₹40 Cr₹18 Cr
     Interest Received -₹0.36 Cr₹0.31 Cr₹0.50 Cr₹3.16 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.01 Cr₹1.28 Cr-₹4.21 Cr₹3.17 Cr
     Profits on sale of Investments ----₹3.26 Cr
     Provision Written Back ₹2.34 Cr₹27 Cr₹21 Cr₹35 Cr₹8.63 Cr
     Foreign Exchange Gains -----
     Others ---₹0.01 Cr₹0.01 Cr
Operating Profit ₹17 Cr₹-381 Cr₹49 Cr₹47 Cr₹-5.80 Cr
Interest ₹14 Cr₹14 Cr₹59 Cr₹66 Cr₹85 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.72 Cr₹3.08 Cr₹41 Cr₹48 Cr₹62 Cr
     Intereston Fixed deposits ₹10 Cr₹11 Cr₹11 Cr₹12 Cr₹12 Cr
     Bank Charges etc --₹0.60 Cr₹0.06 Cr₹0.71 Cr
     Other Interest ₹2.73 Cr₹0.76 Cr₹5.97 Cr₹6.51 Cr₹9.77 Cr
PBDT ₹3.33 Cr₹-395 Cr₹-9.78 Cr₹-19 Cr₹-91 Cr
Depreciation ₹0.84 Cr₹0.98 Cr₹1.11 Cr₹1.35 Cr₹2.30 Cr
Profit Before Taxation & Exceptional Items ₹2.49 Cr₹-396 Cr₹-11 Cr₹-20 Cr₹-93 Cr
Exceptional Income / Expenses -₹-1.48 Cr--₹-91 Cr
Profit Before Tax ₹2.49 Cr₹-398 Cr₹-11 Cr₹-20 Cr₹-184 Cr
Provision for Tax ₹-2.43 Cr₹-16 Cr₹-0.41 Cr₹-0.54 Cr₹19 Cr
     Current Income Tax -----
     Deferred Tax ₹-2.43 Cr₹1.14 Cr₹-0.41 Cr₹-0.54 Cr₹19 Cr
     Other taxes -₹-17 Cr--₹0.49 Cr
Profit After Tax ₹4.92 Cr₹-382 Cr₹-10 Cr₹-20 Cr₹-204 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹-1,530 Cr₹-1,148 Cr₹-1,138 Cr₹-1,118 Cr₹-914 Cr
Appropriations ₹-1,525 Cr₹-1,530 Cr₹-1,148 Cr₹-1,138 Cr₹-1,118 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-1,525 Cr₹-1,530 Cr₹-1,148 Cr₹-1,138 Cr₹-1,118 Cr
Equity Dividend % -----
Earnings Per Share ₹0.31₹-24.26₹-0.67₹-1.25₹-12.94
Adjusted EPS ₹0.31₹-24.26₹-0.67₹-1.25₹-12.94

Compare Income Statement of peers of ANSAL PROPERTIES & INFRASTRUCTURE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ANSAL PROPERTIES & INFRASTRUCTURE ₹135.2 Cr -5.3% -15.3% -7.4% Stock Analytics
DLF ₹189,163.0 Cr 0.5% -2% -4.2% Stock Analytics
MACROTECH DEVELOPERS ₹119,515.0 Cr -6.4% -8.4% 14.2% Stock Analytics
GODREJ PROPERTIES ₹67,770.8 Cr -4.8% -9.9% -0% Stock Analytics
OBEROI REALTY ₹65,339.3 Cr -2.6% -20% 38.8% Stock Analytics
THE PHOENIX MILLS ₹57,707.9 Cr -8.4% -1.4% 28.4% Stock Analytics


ANSAL PROPERTIES & INFRASTRUCTURE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ANSAL PROPERTIES & INFRASTRUCTURE

-5.3%

-15.3%

-7.4%

SENSEX

0.7%

-0.1%

8.8%


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