ANSAL PROPERTIES & INFRASTRUCTURE
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ANSAL PROPERTIES & INFRASTRUCTURE Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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