A2Z INFRA ENGINEERING
|
A2Z INFRA ENGINEERING Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹353 Cr | ₹415 Cr | ₹700 Cr | ₹869 Cr | ₹709 Cr |
Sales | ₹5.39 Cr | ₹2.65 Cr | ₹1.88 Cr | ₹2.91 Cr | ₹32 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹348 Cr | ₹412 Cr | ₹696 Cr | ₹865 Cr | ₹677 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.12 Cr | ₹0.29 Cr | ₹2.41 Cr | ₹0.95 Cr | ₹0.03 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹353 Cr | ₹415 Cr | ₹700 Cr | ₹869 Cr | ₹709 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹2.62 Cr | ₹-1.12 Cr | ₹-1.63 Cr | ₹-0.01 Cr | ₹2.95 Cr |
Raw Material Consumed | ₹7.97 Cr | ₹2.72 Cr | ₹162 Cr | ₹229 Cr | ₹156 Cr |
Opening Raw Materials | - | - | - | - | ₹1.88 Cr |
Purchases Raw Materials | - | - | - | - | ₹128 Cr |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | ₹26 Cr |
Other raw material cost | ₹7.97 Cr | ₹2.72 Cr | ₹162 Cr | ₹229 Cr | - |
Power & Fuel Cost | ₹1.12 Cr | ₹1.73 Cr | ₹1.90 Cr | ₹1.80 Cr | ₹0.99 Cr |
Electricity & Power | ₹1.12 Cr | ₹1.73 Cr | ₹1.90 Cr | ₹1.80 Cr | ₹0.99 Cr |
Oil, Fuel & Natural gas | - | - | - | - | ₹0.01 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹113 Cr | ₹123 Cr | ₹216 Cr | ₹262 Cr | ₹265 Cr |
Salaries, Wages & Bonus | ₹103 Cr | ₹110 Cr | ₹190 Cr | ₹232 Cr | ₹235 Cr |
Contributions to EPF & Pension Funds | ₹7.18 Cr | ₹9.32 Cr | ₹20 Cr | ₹26 Cr | ₹26 Cr |
Workmen and Staff Welfare Expenses | ₹0.34 Cr | ₹0.42 Cr | ₹0.64 Cr | ₹1.16 Cr | ₹0.84 Cr |
Other Employees Cost | ₹2.85 Cr | ₹3.64 Cr | ₹5.52 Cr | ₹3.29 Cr | ₹3.25 Cr |
Other Manufacturing Expenses | ₹181 Cr | ₹235 Cr | ₹267 Cr | ₹251 Cr | ₹231 Cr |
Sub-contracted / Out sourced services | ₹67 Cr | ₹83 Cr | ₹193 Cr | ₹172 Cr | ₹124 Cr |
Processing Charges | ₹2.58 Cr | ₹1.13 Cr | ₹0.47 Cr | ₹1.59 Cr | ₹1.44 Cr |
Repairs and Maintenance | ₹0.28 Cr | ₹0.29 Cr | ₹1.10 Cr | ₹1.32 Cr | ₹2.07 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹111 Cr | ₹151 Cr | ₹72 Cr | ₹75 Cr | ₹104 Cr |
General and Administration Expenses | ₹17 Cr | ₹18 Cr | ₹20 Cr | ₹31 Cr | ₹38 Cr |
Rent , Rates & Taxes | ₹3.53 Cr | ₹2.08 Cr | ₹2.57 Cr | ₹6.03 Cr | ₹9.72 Cr |
Insurance | ₹0.37 Cr | ₹0.46 Cr | ₹1.55 Cr | ₹3.71 Cr | ₹2.37 Cr |
Printing and stationery | ₹0.15 Cr | ₹0.19 Cr | ₹0.46 Cr | ₹0.61 Cr | ₹0.77 Cr |
Professional and legal fees | ₹8.08 Cr | ₹5.31 Cr | ₹6.64 Cr | ₹9.88 Cr | ₹11 Cr |
Traveling and conveyance | ₹3.38 Cr | ₹6.07 Cr | ₹6.70 Cr | ₹8.95 Cr | ₹12 Cr |
Other Administration | ₹4.79 Cr | ₹9.47 Cr | ₹8.57 Cr | ₹11 Cr | ₹14 Cr |
Selling and Distribution Expenses | ₹9.37 Cr | ₹10 Cr | ₹16 Cr | ₹10 Cr | ₹6.69 Cr |
Advertisement & Sales Promotion | ₹0.60 Cr | ₹0.43 Cr | ₹0.44 Cr | ₹0.40 Cr | ₹0.55 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹0.10 Cr | ₹0.24 Cr | ₹0.15 Cr | ₹0.32 Cr | ₹0.58 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹8.67 Cr | ₹9.46 Cr | ₹15 Cr | ₹9.69 Cr | ₹5.57 Cr |
Miscellaneous Expenses | ₹169 Cr | ₹56 Cr | ₹49 Cr | ₹25 Cr | ₹33 Cr |
Bad debts /advances written off | ₹2.19 Cr | ₹0.36 Cr | - | ₹0.34 Cr | ₹0.62 Cr |
Provision for doubtful debts | ₹151 Cr | ₹50 Cr | ₹42 Cr | ₹15 Cr | ₹22 Cr |
Losson disposal of fixed assets(net) | ₹9.42 Cr | ₹0.34 Cr | ₹0.08 Cr | - | ₹1.31 Cr |
Losson foreign exchange fluctuations | - | ₹0.48 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.92 Cr | ₹4.67 Cr | ₹6.41 Cr | ₹9.48 Cr | ₹9.57 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹502 Cr | ₹445 Cr | ₹729 Cr | ₹811 Cr | ₹734 Cr |
Operating Profit (Excl OI) | ₹-149 Cr | ₹-30 Cr | ₹-29 Cr | ₹58 Cr | ₹-25 Cr |
Other Income | ₹18 Cr | ₹26 Cr | ₹28 Cr | ₹19 Cr | ₹43 Cr |
Interest Received | ₹10 Cr | ₹19 Cr | ₹20 Cr | ₹4.34 Cr | ₹5.36 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.26 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹6.03 Cr | ₹5.31 Cr | ₹0.79 Cr | ₹9.23 Cr | ₹29 Cr |
Foreign Exchange Gains | ₹0.35 Cr | - | ₹0.35 Cr | ₹0.33 Cr | ₹0.05 Cr |
Others | ₹0.95 Cr | ₹0.94 Cr | ₹6.85 Cr | ₹5.18 Cr | ₹8.33 Cr |
Operating Profit | ₹-131 Cr | ₹-4.11 Cr | ₹-0.79 Cr | ₹77 Cr | ₹18 Cr |
Interest | ₹28 Cr | ₹60 Cr | ₹60 Cr | ₹60 Cr | ₹206 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹19 Cr | ₹7.00 Cr | ₹38 Cr | ₹28 Cr | ₹187 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.70 Cr | ₹2.82 Cr | ₹5.53 Cr | ₹6.36 Cr | ₹7.19 Cr |
Other Interest | ₹6.85 Cr | ₹50 Cr | ₹16 Cr | ₹25 Cr | ₹12 Cr |
PBDT | ₹-159 Cr | ₹-64 Cr | ₹-61 Cr | ₹17 Cr | ₹-188 Cr |
Depreciation | ₹9.05 Cr | ₹9.19 Cr | ₹14 Cr | ₹27 Cr | ₹33 Cr |
Profit Before Taxation & Exceptional Items | ₹-168 Cr | ₹-73 Cr | ₹-75 Cr | ₹-9.83 Cr | ₹-221 Cr |
Exceptional Income / Expenses | ₹5.27 Cr | - | ₹-161 Cr | ₹313 Cr | ₹136 Cr |
Profit Before Tax | ₹-177 Cr | ₹-73 Cr | ₹-236 Cr | ₹304 Cr | ₹-85 Cr |
Provision for Tax | ₹3.11 Cr | ₹3.84 Cr | ₹41 Cr | ₹6.63 Cr | ₹2.37 Cr |
Current Income Tax | ₹3.08 Cr | ₹3.00 Cr | ₹3.47 Cr | ₹5.18 Cr | ₹1.91 Cr |
Deferred Tax | ₹-0.03 Cr | ₹0.83 Cr | ₹37 Cr | ₹1.44 Cr | ₹0.45 Cr |
Other taxes | ₹0.07 Cr | - | - | - | ₹0.01 Cr |
Profit After Tax | ₹-180 Cr | ₹-77 Cr | ₹-277 Cr | ₹297 Cr | ₹-87 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.11 Cr | ₹-0.11 Cr | ₹1.18 Cr | ₹18 Cr | ₹-23 Cr |
Share of Associate | - | ₹-4.13 Cr | ₹-1.35 Cr | ₹-9.75 Cr | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-180 Cr | ₹-81 Cr | ₹-277 Cr | ₹305 Cr | ₹-111 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-753 Cr | ₹-679 Cr | ₹-404 Cr | ₹-711 Cr | ₹-602 Cr |
Appropriations | ₹-933 Cr | ₹-760 Cr | ₹-681 Cr | ₹-406 Cr | ₹-713 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1.14 Cr | ₹-6.51 Cr | ₹-2.01 Cr | ₹-2.50 Cr | ₹-1.51 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-10.22 | ₹-4.61 | ₹-15.73 | ₹17.32 | ₹-6.28 |
Adjusted EPS | ₹-10.22 | ₹-4.61 | ₹-15.73 | ₹17.32 | ₹-6.28 |
Compare Income Statement of peers of A2Z INFRA ENGINEERING
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
A2Z INFRA ENGINEERING | ₹239.5 Cr | 3.9% | -15% | 89.4% | Stock Analytics | |
LARSEN & TOUBRO | ₹487,341.0 Cr | 4.8% | 8.3% | 63.9% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹53,772.7 Cr | 6.2% | -1.6% | 289.3% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹48,577.3 Cr | 5% | -10.5% | 97.2% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹39,736.6 Cr | 7.8% | -12.4% | 134.8% | Stock Analytics | |
IRCON INTERNATIONAL | ₹20,747.8 Cr | 5% | -1.4% | 303.6% | Stock Analytics |
A2Z INFRA ENGINEERING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
A2Z INFRA ENGINEERING | 3.9% |
-15% |
89.4% |
SENSEX | -2.4% |
-1% |
21.3% |
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