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ANSAL PROPERTIES & INFRASTRUCTURE
Income Statement

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ANSAL PROPERTIES & INFRASTRUCTURE Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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