SHRISTI INFRASTRUCTURE DEVELOPMENT CORPORATION
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SHRISTI INFRASTRUCTURE DEVELOPMENT CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹226 Cr | ₹277 Cr | ₹268 Cr | ₹351 Cr | ₹309 Cr |
Revenue from property development | ₹118 Cr | ₹212 Cr | ₹222 Cr | ₹223 Cr | ₹307 Cr |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹108 Cr | ₹66 Cr | ₹46 Cr | ₹129 Cr | ₹1.49 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹226 Cr | ₹277 Cr | ₹268 Cr | ₹351 Cr | ₹309 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹9.02 Cr | ₹-6.68 Cr | ₹-21 Cr | ₹-55 Cr | ₹-52 Cr |
Cost of Construction and Development | ₹79 Cr | ₹148 Cr | ₹159 Cr | ₹252 Cr | ₹225 Cr |
Opening Raw Materials | ₹6.45 Cr | ₹7.98 Cr | ₹14 Cr | ₹28 Cr | ₹1.47 Cr |
Cost of Land & Construction Materials | ₹27 Cr | ₹19 Cr | ₹25 Cr | ₹62 Cr | ₹68 Cr |
Closing Stock | ₹5.76 Cr | ₹6.45 Cr | ₹7.98 Cr | ₹23 Cr | ₹28 Cr |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | ₹52 Cr | ₹128 Cr | ₹128 Cr | ₹185 Cr | ₹183 Cr |
Power & Fuel Cost | ₹26 Cr | ₹35 Cr | ₹32 Cr | ₹11 Cr | ₹0.19 Cr |
Electricity & Power | ₹26 Cr | ₹35 Cr | ₹32 Cr | ₹11 Cr | ₹0.19 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹35 Cr | ₹37 Cr | ₹32 Cr | ₹33 Cr | ₹30 Cr |
Salaries, Wages & Bonus | ₹34 Cr | ₹36 Cr | ₹30 Cr | ₹31 Cr | ₹28 Cr |
Contributions to EPF & Pension Funds | ₹1.09 Cr | ₹0.95 Cr | ₹1.01 Cr | ₹1.14 Cr | ₹0.37 Cr |
Workmen and Staff Welfare Expenses | ₹0.25 Cr | ₹0.27 Cr | ₹0.64 Cr | ₹0.78 Cr | ₹1.29 Cr |
Other Employees Cost | - | - | - | - | - |
Operating Expenses | ₹0.33 Cr | ₹0.39 Cr | ₹0.48 Cr | ₹0.58 Cr | ₹1.37 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹0.33 Cr | ₹0.39 Cr | ₹0.48 Cr | ₹0.58 Cr | ₹1.37 Cr |
General and Administration Expenses | ₹25 Cr | ₹26 Cr | ₹26 Cr | ₹21 Cr | ₹17 Cr |
Rent , Rates & Taxes | ₹3.56 Cr | ₹5.50 Cr | ₹3.28 Cr | ₹4.83 Cr | ₹3.23 Cr |
Insurance | ₹1.10 Cr | ₹1.60 Cr | ₹1.36 Cr | ₹1.00 Cr | ₹0.52 Cr |
Printing and stationery | ₹0.05 Cr | ₹0.06 Cr | ₹0.16 Cr | ₹0.37 Cr | ₹0.34 Cr |
Professional and legal fees | ₹11 Cr | ₹11 Cr | ₹12 Cr | ₹8.95 Cr | ₹8.47 Cr |
Other Administration | ₹9.17 Cr | ₹7.93 Cr | ₹9.19 Cr | ₹6.20 Cr | ₹4.89 Cr |
Selling and Distribution Expenses | ₹5.18 Cr | ₹3.64 Cr | ₹2.53 Cr | ₹6.19 Cr | ₹4.96 Cr |
Advertisement & Sales Promotion | ₹5.18 Cr | ₹3.64 Cr | ₹2.53 Cr | ₹6.19 Cr | ₹4.96 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹27 Cr | ₹16 Cr | ₹19 Cr | ₹23 Cr | ₹25 Cr |
Bad debts /advances written off | - | - | ₹0.25 Cr | - | - |
Provision for doubtful debts | ₹2.99 Cr | ₹0.36 Cr | ₹2.59 Cr | - | ₹1.10 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹0.00 Cr | ₹0.00 Cr |
Losson foreign exchange fluctuations | ₹0.86 Cr | ₹0.34 Cr | - | ₹0.78 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹23 Cr | ₹15 Cr | ₹16 Cr | ₹22 Cr | ₹24 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹208 Cr | ₹259 Cr | ₹249 Cr | ₹291 Cr | ₹252 Cr |
Operating Profit (Excl OI) | ₹18 Cr | ₹18 Cr | ₹19 Cr | ₹60 Cr | ₹57 Cr |
Other Income | ₹4.05 Cr | ₹7.10 Cr | ₹13 Cr | ₹2.22 Cr | ₹2.78 Cr |
Interest Received | ₹1.44 Cr | ₹1.12 Cr | ₹1.84 Cr | ₹1.59 Cr | ₹0.56 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | - | ₹0.07 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.68 Cr | ₹5.05 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.14 Cr |
Foreign Exchange Gains | - | - | ₹0.00 Cr | ₹0.01 Cr | - |
Others | ₹0.91 Cr | ₹0.93 Cr | ₹11 Cr | ₹0.59 Cr | ₹2.07 Cr |
Operating Profit | ₹22 Cr | ₹26 Cr | ₹32 Cr | ₹62 Cr | ₹60 Cr |
Interest | ₹66 Cr | ₹207 Cr | ₹65 Cr | ₹118 Cr | ₹68 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹65 Cr | ₹205 Cr | ₹63 Cr | ₹117 Cr | ₹66 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.91 Cr | ₹1.91 Cr | ₹2.37 Cr | ₹0.73 Cr | ₹0.88 Cr |
Other Interest | - | - | ₹0.01 Cr | ₹0.50 Cr | ₹0.45 Cr |
PBDT | ₹-44 Cr | ₹-182 Cr | ₹-33 Cr | ₹-55 Cr | ₹-7.95 Cr |
Depreciation | ₹25 Cr | ₹26 Cr | ₹25 Cr | ₹16 Cr | ₹25 Cr |
Profit Before Taxation & Exceptional Items | ₹-69 Cr | ₹-207 Cr | ₹-59 Cr | ₹-71 Cr | ₹-33 Cr |
Exceptional Income / Expenses | ₹-10 Cr | - | ₹-4.32 Cr | - | - |
Profit Before Tax | ₹-94 Cr | ₹-228 Cr | ₹-63 Cr | ₹-71 Cr | ₹-33 Cr |
Provision for Tax | ₹3.86 Cr | ₹-14 Cr | ₹25 Cr | ₹16 Cr | ₹-12 Cr |
Current Income Tax | ₹0.46 Cr | ₹0.13 Cr | ₹0.37 Cr | ₹1.33 Cr | ₹2.77 Cr |
Deferred Tax | ₹3.39 Cr | ₹-14 Cr | ₹25 Cr | ₹15 Cr | ₹-15 Cr |
Other taxes | ₹0.01 Cr | - | ₹0.01 Cr | ₹0.26 Cr | - |
Profit After Tax | ₹-98 Cr | ₹-214 Cr | ₹-89 Cr | ₹-88 Cr | ₹-21 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹2.13 Cr | ₹48 Cr | ₹21 Cr | ₹32 Cr | ₹6.96 Cr |
Share of Associate | - | - | - | ₹-3.18 Cr | ₹-0.48 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-96 Cr | ₹-166 Cr | ₹-68 Cr | ₹-59 Cr | ₹-14 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-309 Cr | ₹-143 Cr | ₹-74 Cr | ₹-11 Cr | ₹8.54 Cr |
Appropriations | ₹-405 Cr | ₹-308 Cr | ₹-142 Cr | ₹-70 Cr | ₹-5.50 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-405 Cr | ₹-308 Cr | ₹-142 Cr | ₹-70 Cr | ₹-5.50 Cr |
Equity Dividend % | - | - | - | ₹2.50 | ₹2.50 |
Earnings Per Share | ₹-43.06 | ₹-74.60 | ₹-30.53 | ₹-26.72 | ₹-6.32 |
Adjusted EPS | ₹-43.06 | ₹-74.60 | ₹-30.53 | ₹-26.72 | ₹-6.32 |
Compare Income Statement of peers of SHRISTI INFRASTRUCTURE DEVELOPMENT CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHRISTI INFRASTRUCTURE DEVELOPMENT CORPORATION | ₹92.1 Cr | -2.4% | -7.8% | -1.9% | Stock Analytics | |
DLF | ₹174,027.0 Cr | -4.7% | -15.8% | -6.1% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹109,940.0 Cr | -3.9% | -21.7% | 2.4% | Stock Analytics | |
GODREJ PROPERTIES | ₹63,191.3 Cr | -11.3% | -25.9% | -5% | Stock Analytics | |
OBEROI REALTY | ₹61,290.6 Cr | -9.2% | -27.2% | 28.3% | Stock Analytics | |
THE PHOENIX MILLS | ₹53,108.0 Cr | -2.4% | -12.4% | 27.1% | Stock Analytics |
SHRISTI INFRASTRUCTURE DEVELOPMENT CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHRISTI INFRASTRUCTURE DEVELOPMENT CORPORATION | -2.4% |
-7.8% |
-1.9% |
SENSEX | -2.2% |
-4% |
5.5% |
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