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ARIHANT SUPERSTRUCTURES
Income Statement

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ARIHANT SUPERSTRUCTURES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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