A2Z INFRA ENGINEERING
|
A2Z INFRA ENGINEERING Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹388 Cr | ₹349 Cr | ₹353 Cr | ₹415 Cr | ₹700 Cr |
| Sales | ₹0.06 Cr | ₹0.54 Cr | ₹5.39 Cr | ₹2.65 Cr | ₹1.88 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹388 Cr | ₹349 Cr | ₹348 Cr | ₹412 Cr | ₹696 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | ₹0.12 Cr | ₹0.29 Cr | ₹2.41 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹388 Cr | ₹349 Cr | ₹353 Cr | ₹415 Cr | ₹700 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹4.40 Cr | ₹-0.06 Cr | ₹2.62 Cr | ₹-1.12 Cr | ₹-1.63 Cr |
| Raw Material Consumed | - | ₹-0.20 Cr | ₹7.97 Cr | ₹2.72 Cr | ₹162 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | ₹0.20 Cr | - | - | - |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | ₹7.97 Cr | ₹2.72 Cr | ₹162 Cr |
| Power & Fuel Cost | ₹0.93 Cr | ₹1.03 Cr | ₹1.12 Cr | ₹1.73 Cr | ₹1.90 Cr |
| Electricity & Power | ₹0.93 Cr | ₹1.03 Cr | ₹1.12 Cr | ₹1.73 Cr | ₹1.90 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹169 Cr | ₹155 Cr | ₹113 Cr | ₹123 Cr | ₹216 Cr |
| Salaries, Wages & Bonus | ₹152 Cr | ₹138 Cr | ₹103 Cr | ₹110 Cr | ₹190 Cr |
| Contributions to EPF & Pension Funds | ₹13 Cr | ₹13 Cr | ₹7.18 Cr | ₹9.32 Cr | ₹20 Cr |
| Workmen and Staff Welfare Expenses | ₹0.23 Cr | ₹0.49 Cr | ₹0.34 Cr | ₹0.42 Cr | ₹0.64 Cr |
| Other Employees Cost | ₹3.98 Cr | ₹3.98 Cr | ₹2.85 Cr | ₹3.64 Cr | ₹5.52 Cr |
| Other Manufacturing Expenses | ₹170 Cr | ₹135 Cr | ₹180 Cr | ₹234 Cr | ₹267 Cr |
| Sub-contracted / Out sourced services | ₹87 Cr | ₹77 Cr | ₹67 Cr | ₹83 Cr | ₹193 Cr |
| Processing Charges | ₹0.02 Cr | ₹1.71 Cr | ₹2.58 Cr | ₹1.13 Cr | ₹0.47 Cr |
| Repairs and Maintenance | ₹0.30 Cr | ₹0.42 Cr | ₹0.28 Cr | ₹0.29 Cr | ₹1.10 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹83 Cr | ₹56 Cr | ₹110 Cr | ₹150 Cr | ₹72 Cr |
| General and Administration Expenses | ₹21 Cr | ₹27 Cr | ₹17 Cr | ₹18 Cr | ₹20 Cr |
| Rent , Rates & Taxes | ₹2.69 Cr | ₹14 Cr | ₹3.53 Cr | ₹2.08 Cr | ₹2.57 Cr |
| Insurance | ₹0.78 Cr | ₹0.11 Cr | ₹0.37 Cr | ₹0.46 Cr | ₹1.55 Cr |
| Printing and stationery | ₹0.20 Cr | ₹0.24 Cr | ₹0.15 Cr | ₹0.19 Cr | ₹0.46 Cr |
| Professional and legal fees | ₹9.87 Cr | ₹6.68 Cr | ₹8.08 Cr | ₹5.31 Cr | ₹6.64 Cr |
| Traveling and conveyance | ₹6.00 Cr | ₹4.32 Cr | ₹3.38 Cr | ₹6.07 Cr | ₹6.70 Cr |
| Other Administration | ₹1.80 Cr | ₹1.18 Cr | ₹1.41 Cr | ₹3.40 Cr | ₹1.88 Cr |
| Selling and Distribution Expenses | ₹1.23 Cr | ₹3.04 Cr | ₹10 Cr | ₹8.36 Cr | ₹7.78 Cr |
| Advertisement & Sales Promotion | ₹0.11 Cr | ₹0.10 Cr | ₹0.60 Cr | ₹0.43 Cr | ₹0.44 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | ₹0.11 Cr | ₹1.04 Cr | ₹0.72 Cr | ₹0.15 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹1.12 Cr | ₹2.83 Cr | ₹8.67 Cr | ₹7.21 Cr | ₹7.18 Cr |
| Miscellaneous Expenses | ₹76 Cr | ₹27 Cr | ₹169 Cr | ₹58 Cr | ₹57 Cr |
| Bad debts /advances written off | ₹5.14 Cr | ₹0.42 Cr | ₹2.19 Cr | ₹0.36 Cr | - |
| Provision for doubtful debts | ₹58 Cr | ₹10 Cr | ₹151 Cr | ₹50 Cr | ₹42 Cr |
| Losson disposal of fixed assets(net) | - | ₹0.05 Cr | ₹9.42 Cr | ₹0.34 Cr | ₹0.08 Cr |
| Losson foreign exchange fluctuations | ₹0.16 Cr | - | - | ₹0.48 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹12 Cr | ₹16 Cr | ₹6.92 Cr | ₹6.92 Cr | ₹14 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹443 Cr | ₹348 Cr | ₹502 Cr | ₹445 Cr | ₹729 Cr |
| Operating Profit (Excl OI) | ₹-54 Cr | ₹1.41 Cr | ₹-149 Cr | ₹-30 Cr | ₹-29 Cr |
| Other Income | ₹38 Cr | ₹33 Cr | ₹18 Cr | ₹26 Cr | ₹28 Cr |
| Interest Received | ₹0.44 Cr | ₹0.61 Cr | ₹10 Cr | ₹19 Cr | ₹20 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.00 Cr | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹37 Cr | ₹30 Cr | ₹6.03 Cr | ₹5.31 Cr | ₹0.79 Cr |
| Foreign Exchange Gains | - | ₹0.11 Cr | ₹0.35 Cr | - | ₹0.35 Cr |
| Others | ₹0.60 Cr | ₹2.26 Cr | ₹0.95 Cr | ₹0.94 Cr | ₹6.85 Cr |
| Operating Profit | ₹-17 Cr | ₹34 Cr | ₹-131 Cr | ₹-4.11 Cr | ₹-0.79 Cr |
| Interest | ₹6.23 Cr | ₹13 Cr | ₹28 Cr | ₹60 Cr | ₹60 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹3.64 Cr | ₹6.57 Cr | ₹19 Cr | ₹7.00 Cr | ₹38 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.00 Cr | ₹1.34 Cr | ₹1.70 Cr | ₹2.82 Cr | ₹5.53 Cr |
| Other Interest | ₹1.59 Cr | ₹5.39 Cr | ₹6.85 Cr | ₹50 Cr | ₹16 Cr |
| PBDT | ₹-23 Cr | ₹21 Cr | ₹-159 Cr | ₹-64 Cr | ₹-61 Cr |
| Depreciation | ₹5.18 Cr | ₹8.83 Cr | ₹9.05 Cr | ₹9.19 Cr | ₹14 Cr |
| Profit Before Taxation & Exceptional Items | ₹-28 Cr | ₹12 Cr | ₹-168 Cr | ₹-73 Cr | ₹-75 Cr |
| Exceptional Income / Expenses | ₹58 Cr | ₹-122 Cr | ₹5.27 Cr | - | ₹-161 Cr |
| Profit Before Tax | ₹-4.59 Cr | ₹-106 Cr | ₹-177 Cr | ₹-77 Cr | ₹-237 Cr |
| Provision for Tax | ₹2.77 Cr | ₹20 Cr | ₹3.11 Cr | ₹3.84 Cr | ₹41 Cr |
| Current Income Tax | ₹4.98 Cr | ₹0.61 Cr | ₹3.08 Cr | ₹3.00 Cr | ₹3.47 Cr |
| Deferred Tax | ₹-2.21 Cr | ₹19 Cr | ₹-0.03 Cr | ₹0.83 Cr | ₹37 Cr |
| Other taxes | - | - | ₹0.07 Cr | - | - |
| Profit After Tax | ₹-7.37 Cr | ₹-126 Cr | ₹-180 Cr | ₹-81 Cr | ₹-278 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹1.67 Cr | ₹3.14 Cr | ₹-0.11 Cr | ₹-0.11 Cr | ₹1.18 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-5.69 Cr | ₹-123 Cr | ₹-180 Cr | ₹-81 Cr | ₹-277 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-1,052 Cr | ₹-932 Cr | ₹-753 Cr | ₹-679 Cr | ₹-404 Cr |
| Appropriations | ₹-1,057 Cr | ₹-1,055 Cr | ₹-933 Cr | ₹-760 Cr | ₹-681 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-0.97 Cr | ₹-3.35 Cr | ₹-1.14 Cr | ₹-6.51 Cr | ₹-2.01 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-0.32 | ₹-6.98 | ₹-10.22 | ₹-4.61 | ₹-15.73 |
| Adjusted EPS | ₹-0.32 | ₹-6.98 | ₹-10.22 | ₹-4.61 | ₹-15.73 |
Compare Income Statement of peers of A2Z INFRA ENGINEERING
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| A2Z INFRA ENGINEERING | ₹264.0 Cr | -0.3% | -19.5% | -9.6% | Stock Analytics | |
| LARSEN & TOUBRO | ₹549,971.0 Cr | 0.3% | 2% | 4.3% | Stock Analytics | |
| RAIL VIKAS NIGAM | ₹65,229.9 Cr | 0.4% | -1% | -30.7% | Stock Analytics | |
| IRB INFRASTRUCTURE DEVELOPERS | ₹25,001.5 Cr | -3.6% | -4.7% | -26.8% | Stock Analytics | |
| KEC INTERNATIONAL | ₹18,230.7 Cr | -4.9% | -5.2% | -43.5% | Stock Analytics | |
| AFCONS INFRASTRUCTURE | ₹14,775.8 Cr | -0.3% | -8% | -26% | Stock Analytics | |
A2Z INFRA ENGINEERING Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| A2Z INFRA ENGINEERING | -0.3% |
-19.5% |
-9.6% |
| SENSEX | -0.6% |
1.7% |
4.6% |
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