ARIHANT SUPERSTRUCTURES
|
ARIHANT SUPERSTRUCTURES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹504 Cr | ₹389 Cr | ₹331 Cr | ₹270 Cr | ₹233 Cr |
Revenue from property development | ₹497 Cr | ₹387 Cr | ₹330 Cr | ₹268 Cr | - |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹7.85 Cr | ₹2.73 Cr | ₹1.27 Cr | ₹1.65 Cr | ₹233 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹504 Cr | ₹389 Cr | ₹331 Cr | ₹270 Cr | ₹233 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-74 Cr | ₹-36 Cr | ₹-92 Cr | ₹31 Cr | ₹34 Cr |
Cost of Construction and Development | ₹382 Cr | ₹280 Cr | ₹289 Cr | ₹151 Cr | ₹121 Cr |
Opening Raw Materials | ₹5.67 Cr | ₹4.37 Cr | ₹4.26 Cr | ₹6.36 Cr | ₹6.29 Cr |
Cost of Land & Construction Materials | ₹148 Cr | ₹96 Cr | ₹53 Cr | ₹29 Cr | ₹37 Cr |
Closing Stock | ₹3.08 Cr | ₹5.67 Cr | ₹4.37 Cr | ₹4.26 Cr | ₹6.36 Cr |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | ₹231 Cr | ₹186 Cr | ₹236 Cr | ₹120 Cr | ₹84 Cr |
Power & Fuel Cost | - | - | - | - | - |
Electricity & Power | - | - | - | - | - |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹26 Cr | ₹19 Cr | ₹16 Cr | ₹12 Cr | ₹12 Cr |
Salaries, Wages & Bonus | ₹24 Cr | ₹18 Cr | ₹15 Cr | ₹11 Cr | ₹11 Cr |
Contributions to EPF & Pension Funds | ₹0.52 Cr | ₹0.16 Cr | ₹0.17 Cr | ₹0.19 Cr | ₹0.73 Cr |
Workmen and Staff Welfare Expenses | ₹0.75 Cr | ₹0.65 Cr | ₹0.72 Cr | ₹0.35 Cr | ₹0.23 Cr |
Other Employees Cost | ₹0.24 Cr | ₹0.24 Cr | ₹0.17 Cr | - | - |
Operating Expenses | - | - | - | - | - |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | - | - | - | - | - |
General and Administration Expenses | ₹17 Cr | ₹14 Cr | ₹11 Cr | ₹6.01 Cr | ₹8.67 Cr |
Rent , Rates & Taxes | ₹2.54 Cr | ₹3.70 Cr | ₹4.52 Cr | ₹1.58 Cr | ₹1.58 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹4.87 Cr | ₹2.74 Cr | ₹3.11 Cr | ₹2.34 Cr | ₹3.57 Cr |
Other Administration | ₹9.25 Cr | ₹7.21 Cr | ₹3.81 Cr | ₹2.09 Cr | ₹3.52 Cr |
Selling and Distribution Expenses | ₹46 Cr | ₹34 Cr | ₹35 Cr | ₹21 Cr | ₹14 Cr |
Advertisement & Sales Promotion | ₹17 Cr | ₹11 Cr | ₹14 Cr | ₹6.34 Cr | ₹6.30 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | ₹1.12 Cr | ₹0.76 Cr | ₹0.80 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹28 Cr | ₹23 Cr | ₹20 Cr | ₹14 Cr | ₹7.05 Cr |
Miscellaneous Expenses | ₹0.16 Cr | ₹0.02 Cr | ₹1.60 Cr | ₹0.70 Cr | ₹1.07 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.02 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹0.00 Cr | - |
Other Miscellaneous Expenses | ₹0.16 Cr | ₹0.02 Cr | ₹1.60 Cr | ₹0.69 Cr | ₹1.07 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹397 Cr | ₹312 Cr | ₹261 Cr | ₹222 Cr | ₹190 Cr |
Operating Profit (Excl OI) | ₹108 Cr | ₹78 Cr | ₹70 Cr | ₹48 Cr | ₹43 Cr |
Other Income | ₹6.84 Cr | ₹2.29 Cr | ₹1.60 Cr | ₹2.14 Cr | ₹4.67 Cr |
Interest Received | ₹6.16 Cr | ₹1.53 Cr | ₹1.18 Cr | ₹1.87 Cr | ₹3.67 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.02 Cr | - | - |
Profits on sale of Investments | - | - | ₹0.00 Cr | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.68 Cr | ₹0.76 Cr | ₹0.40 Cr | ₹0.27 Cr | ₹1.00 Cr |
Operating Profit | ₹114 Cr | ₹80 Cr | ₹71 Cr | ₹50 Cr | ₹48 Cr |
Interest | ₹26 Cr | ₹26 Cr | ₹21 Cr | ₹28 Cr | ₹30 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹24 Cr | ₹25 Cr | ₹16 Cr | ₹28 Cr | ₹30 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.50 Cr | ₹0.58 Cr | ₹5.12 Cr | ₹0.15 Cr | ₹0.31 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹88 Cr | ₹54 Cr | ₹50 Cr | ₹22 Cr | ₹18 Cr |
Depreciation | ₹2.19 Cr | ₹1.95 Cr | ₹1.73 Cr | ₹2.04 Cr | ₹2.04 Cr |
Profit Before Taxation & Exceptional Items | ₹86 Cr | ₹52 Cr | ₹48 Cr | ₹20 Cr | ₹16 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹86 Cr | ₹52 Cr | ₹48 Cr | ₹20 Cr | ₹16 Cr |
Provision for Tax | ₹17 Cr | ₹9.56 Cr | ₹7.12 Cr | ₹4.29 Cr | ₹4.53 Cr |
Current Income Tax | ₹20 Cr | ₹13 Cr | ₹9.25 Cr | ₹5.51 Cr | ₹4.57 Cr |
Deferred Tax | ₹0.02 Cr | ₹0.08 Cr | ₹-0.05 Cr | ₹-0.09 Cr | ₹-0.05 Cr |
Other taxes | ₹-2.84 Cr | ₹-3.22 Cr | ₹-2.07 Cr | ₹-1.13 Cr | - |
Profit After Tax | ₹69 Cr | ₹43 Cr | ₹41 Cr | ₹16 Cr | ₹11 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-18 Cr | ₹-11 Cr | ₹-0.04 Cr | ₹-4.57 Cr | ₹-5.50 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹-0.35 Cr | ₹-0.03 Cr | ₹-0.12 Cr | - | - |
Consolidated Net Profit | ₹51 Cr | ₹31 Cr | ₹41 Cr | ₹11 Cr | ₹5.48 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹163 Cr | ₹132 Cr | ₹92 Cr | ₹80 Cr | ₹75 Cr |
Appropriations | ₹214 Cr | ₹163 Cr | ₹134 Cr | ₹92 Cr | ₹80 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹214 Cr | ₹163 Cr | ₹134 Cr | ₹92 Cr | ₹80 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹12.27 | ₹7.62 | ₹10.02 | ₹2.71 | ₹1.33 |
Adjusted EPS | ₹12.27 | ₹7.62 | ₹10.02 | ₹2.71 | ₹1.33 |
Compare Income Statement of peers of ARIHANT SUPERSTRUCTURES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ARIHANT SUPERSTRUCTURES | ₹1,713.9 Cr | 3.2% | 6.3% | 13.7% | Stock Analytics | |
DLF | ₹168,321.0 Cr | -1.2% | 5.2% | -28% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹121,494.0 Cr | -1.5% | 8.8% | 4.3% | Stock Analytics | |
GODREJ PROPERTIES | ₹64,793.9 Cr | 1.2% | 7.4% | -10.2% | Stock Analytics | |
THE PHOENIX MILLS | ₹58,328.1 Cr | -1.9% | 5.4% | 15.7% | Stock Analytics | |
OBEROI REALTY | ₹57,847.3 Cr | -3.2% | 5.7% | 7.8% | Stock Analytics |
ARIHANT SUPERSTRUCTURES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ARIHANT SUPERSTRUCTURES | 3.2% |
6.3% |
13.7% |
SENSEX | -1.3% |
4.2% |
3.6% |
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