ANSAL PROPERTIES & INFRASTRUCTURE
|
ANSAL PROPERTIES & INFRASTRUCTURE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹598 Cr | ₹770 Cr | ₹765 Cr | ₹846 Cr | ₹1,117 Cr |
Revenue from property development | - | - | - | - | - |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹598 Cr | ₹770 Cr | ₹765 Cr | ₹846 Cr | ₹1,117 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹598 Cr | ₹770 Cr | ₹765 Cr | ₹846 Cr | ₹1,117 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹258 Cr | ₹825 Cr | ₹363 Cr | ₹267 Cr | ₹557 Cr |
Cost of Construction and Development | ₹107 Cr | ₹80 Cr | ₹161 Cr | ₹295 Cr | ₹208 Cr |
Opening Raw Materials | ₹23 Cr | ₹25 Cr | ₹31 Cr | ₹22 Cr | ₹24 Cr |
Cost of Land & Construction Materials | ₹22 Cr | ₹22 Cr | ₹95 Cr | ₹70 Cr | ₹77 Cr |
Closing Stock | ₹11 Cr | ₹23 Cr | ₹25 Cr | ₹31 Cr | ₹22 Cr |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | ₹-4.10 Cr | ₹69 Cr | ₹42 Cr | ₹15 Cr |
Other Construction Expenses | ₹73 Cr | ₹52 Cr | ₹129 Cr | ₹275 Cr | ₹145 Cr |
Power & Fuel Cost | ₹47 Cr | ₹52 Cr | ₹42 Cr | ₹46 Cr | ₹52 Cr |
Electricity & Power | ₹47 Cr | ₹52 Cr | ₹42 Cr | ₹46 Cr | ₹52 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹21 Cr | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹23 Cr |
Salaries, Wages & Bonus | ₹19 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹20 Cr |
Contributions to EPF & Pension Funds | ₹1.07 Cr | ₹1.27 Cr | ₹1.12 Cr | ₹1.22 Cr | ₹1.77 Cr |
Workmen and Staff Welfare Expenses | ₹0.57 Cr | ₹0.51 Cr | ₹0.52 Cr | ₹0.69 Cr | ₹0.83 Cr |
Other Employees Cost | - | - | - | - | - |
Operating Expenses | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹9.23 Cr | ₹11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹9.23 Cr | ₹11 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | - | - | - | - | - |
General and Administration Expenses | ₹26 Cr | ₹26 Cr | ₹25 Cr | ₹30 Cr | ₹51 Cr |
Rent , Rates & Taxes | ₹1.75 Cr | ₹0.97 Cr | ₹2.30 Cr | ₹1.57 Cr | ₹16 Cr |
Insurance | ₹0.12 Cr | ₹0.20 Cr | ₹0.26 Cr | ₹0.17 Cr | ₹0.60 Cr |
Printing and stationery | ₹0.24 Cr | ₹0.22 Cr | ₹0.23 Cr | ₹0.22 Cr | ₹0.33 Cr |
Professional and legal fees | ₹6.40 Cr | ₹7.16 Cr | ₹5.73 Cr | ₹5.34 Cr | ₹9.21 Cr |
Other Administration | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹23 Cr | ₹25 Cr |
Selling and Distribution Expenses | ₹121 Cr | ₹178 Cr | ₹131 Cr | ₹111 Cr | ₹21 Cr |
Advertisement & Sales Promotion | ₹0.20 Cr | ₹0.20 Cr | ₹0.13 Cr | ₹0.80 Cr | ₹3.30 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹121 Cr | ₹178 Cr | ₹131 Cr | ₹110 Cr | ₹18 Cr |
Miscellaneous Expenses | ₹11 Cr | ₹55 Cr | ₹41 Cr | ₹70 Cr | ₹218 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹4.62 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 | - | ₹11 Cr | - | - | - |
Other Miscellaneous Expenses | ₹11 Cr | ₹39 Cr | ₹41 Cr | ₹65 Cr | ₹201 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹604 Cr | ₹1,247 Cr | ₹791 Cr | ₹844 Cr | ₹1,141 Cr |
Operating Profit (Excl OI) | ₹-6.95 Cr | ₹-477 Cr | ₹-27 Cr | ₹1.61 Cr | ₹-23 Cr |
Other Income | ₹15 Cr | ₹92 Cr | ₹43 Cr | ₹74 Cr | ₹28 Cr |
Interest Received | ₹0.52 Cr | ₹1.57 Cr | ₹1.34 Cr | ₹4.60 Cr | ₹6.58 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹1.28 Cr | - | ₹4.21 Cr | - |
Profits on sale of Investments | ₹0.04 Cr | - | - | - | ₹7.03 Cr |
Provision Written Back | ₹11 Cr | ₹49 Cr | ₹30 Cr | ₹36 Cr | ₹7.54 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹2.61 Cr | ₹40 Cr | ₹11 Cr | ₹29 Cr | ₹6.65 Cr |
Operating Profit | ₹7.68 Cr | ₹-386 Cr | ₹16 Cr | ₹75 Cr | ₹4.70 Cr |
Interest | ₹19 Cr | ₹28 Cr | ₹107 Cr | ₹140 Cr | ₹161 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.30 Cr | ₹13 Cr | ₹75 Cr | ₹87 Cr | ₹101 Cr |
Intereston Fixed deposits | ₹10 Cr | ₹11 Cr | ₹11 Cr | ₹12 Cr | ₹12 Cr |
Bank Charges etc | ₹0.50 Cr | - | ₹0.60 Cr | ₹0.06 Cr | ₹0.71 Cr |
Other Interest | ₹7.03 Cr | ₹5.00 Cr | ₹20 Cr | ₹42 Cr | ₹47 Cr |
PBDT | ₹-11 Cr | ₹-414 Cr | ₹-91 Cr | ₹-65 Cr | ₹-156 Cr |
Depreciation | ₹33 Cr | ₹29 Cr | ₹25 Cr | ₹23 Cr | ₹26 Cr |
Profit Before Taxation & Exceptional Items | ₹-44 Cr | ₹-444 Cr | ₹-115 Cr | ₹-89 Cr | ₹-182 Cr |
Exceptional Income / Expenses | - | ₹-1.48 Cr | - | - | ₹-71 Cr |
Profit Before Tax | ₹-44 Cr | ₹-445 Cr | ₹-115 Cr | ₹-89 Cr | ₹-253 Cr |
Provision for Tax | ₹2.24 Cr | ₹-22 Cr | ₹-9.64 Cr | ₹-23 Cr | ₹7.52 Cr |
Current Income Tax | - | - | - | ₹0.01 Cr | ₹0.00 Cr |
Deferred Tax | ₹2.24 Cr | ₹-4.77 Cr | ₹-9.65 Cr | ₹-23 Cr | ₹6.25 Cr |
Other taxes | ₹0.00 Cr | ₹-17 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹1.27 Cr |
Profit After Tax | ₹-46 Cr | ₹-423 Cr | ₹-106 Cr | ₹-66 Cr | ₹-261 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹2.53 Cr | ₹-0.29 Cr | ₹24 Cr | ₹5.22 Cr | ₹20 Cr |
Share of Associate | - | - | - | - | ₹-0.19 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-44 Cr | ₹-423 Cr | ₹-82 Cr | ₹-61 Cr | ₹-241 Cr |
Adjustments to PAT | - | - | - | ₹-0.05 Cr | - |
Profit Balance B/F | ₹-2,048 Cr | ₹-1,650 Cr | ₹-1,568 Cr | ₹-1,505 Cr | ₹-1,338 Cr |
Appropriations | ₹-2,092 Cr | ₹-2,073 Cr | ₹-1,650 Cr | ₹-1,565 Cr | ₹-1,579 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-2,092 Cr | ₹-2,073 Cr | ₹-1,650 Cr | ₹-1,565 Cr | ₹-1,579 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-2.79 | ₹-26.90 | ₹-5.20 | ₹-3.85 | ₹-15.32 |
Adjusted EPS | ₹-2.79 | ₹-26.90 | ₹-5.20 | ₹-3.85 | ₹-15.32 |
Compare Income Statement of peers of ANSAL PROPERTIES & INFRASTRUCTURE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ANSAL PROPERTIES & INFRASTRUCTURE | ₹118.1 Cr | -5.1% | -33.5% | -24% | Stock Analytics | |
DLF | ₹172,047.0 Cr | 3.4% | -2.8% | -20.1% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹118,944.0 Cr | 3.5% | 10.2% | 5.7% | Stock Analytics | |
GODREJ PROPERTIES | ₹62,581.4 Cr | 5.6% | -6.6% | -11.1% | Stock Analytics | |
OBEROI REALTY | ₹58,801.8 Cr | 3.1% | -11.2% | 22.4% | Stock Analytics | |
THE PHOENIX MILLS | ₹57,107.2 Cr | 1.6% | 4.4% | 10% | Stock Analytics |
ANSAL PROPERTIES & INFRASTRUCTURE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ANSAL PROPERTIES & INFRASTRUCTURE | -5.1% |
-33.5% |
-24% |
SENSEX | -0.4% |
-1.4% |
5.4% |
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