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AFCONS INFRASTRUCTURE
Income Statement

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AFCONS INFRASTRUCTURE Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹12,548 Cr₹13,268 Cr₹12,637 Cr₹11,019 Cr₹9,376 Cr
     Sales ₹100 Cr₹117 Cr₹56 Cr₹55 Cr₹34 Cr
     Job Work/ Contract Receipts ₹12,404 Cr₹13,078 Cr₹12,483 Cr₹10,889 Cr₹9,271 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹45 Cr₹73 Cr₹98 Cr₹76 Cr₹70 Cr
Less: Excise Duty -----
Net Sales ₹12,548 Cr₹13,268 Cr₹12,637 Cr₹11,019 Cr₹9,376 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed ₹3,290 Cr₹4,012 Cr₹3,852 Cr₹3,176 Cr₹2,545 Cr
     Opening Raw Materials ₹1,155 Cr₹1,200 Cr₹945 Cr₹646 Cr₹767 Cr
     Purchases Raw Materials ₹2,856 Cr₹3,968 Cr₹4,106 Cr₹3,475 Cr₹2,423 Cr
     Closing Raw Materials ₹722 Cr₹1,155 Cr₹1,200 Cr₹945 Cr₹646 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹21 Cr₹23 Cr₹18 Cr₹11 Cr₹11 Cr
     Electricity & Power ₹21 Cr₹23 Cr₹18 Cr₹11 Cr₹11 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹1,435 Cr₹1,383 Cr₹1,298 Cr₹1,085 Cr₹924 Cr
     Salaries, Wages & Bonus ₹1,183 Cr₹1,136 Cr₹1,079 Cr₹907 Cr₹769 Cr
     Contributions to EPF & Pension Funds ₹38 Cr₹37 Cr₹33 Cr₹28 Cr₹23 Cr
     Workmen and Staff Welfare Expenses ₹149 Cr₹144 Cr₹130 Cr₹97 Cr₹101 Cr
     Other Employees Cost ₹64 Cr₹66 Cr₹56 Cr₹52 Cr₹31 Cr
Other Manufacturing Expenses ₹5,316 Cr₹5,375 Cr₹5,276 Cr₹4,989 Cr₹4,151 Cr
     Sub-contracted / Out sourced services ₹2,351 Cr₹2,438 Cr₹2,069 Cr₹2,490 Cr₹2,226 Cr
     Processing Charges -----
     Repairs and Maintenance ₹70 Cr₹81 Cr₹75 Cr₹49 Cr₹38 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹2,895 Cr₹2,856 Cr₹3,131 Cr₹2,449 Cr₹1,887 Cr
General and Administration Expenses ₹811 Cr₹927 Cr₹713 Cr₹638 Cr₹495 Cr
     Rent , Rates & Taxes ₹168 Cr₹174 Cr₹147 Cr₹126 Cr₹110 Cr
     Insurance ₹157 Cr₹170 Cr₹146 Cr₹112 Cr₹82 Cr
     Printing and stationery -----
     Professional and legal fees ₹159 Cr₹293 Cr₹190 Cr₹204 Cr₹157 Cr
     Traveling and conveyance ₹207 Cr₹175 Cr₹132 Cr₹119 Cr₹86 Cr
     Other Administration ₹121 Cr₹116 Cr₹97 Cr₹76 Cr₹60 Cr
Selling and Distribution Expenses -----
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹337 Cr₹181 Cr₹170 Cr₹184 Cr₹387 Cr
     Bad debts /advances written off ₹55 Cr₹4.15 Cr₹7.66 Cr₹1.44 Cr₹208 Cr
     Provision for doubtful debts ₹123 Cr₹27 Cr₹23 Cr₹105 Cr₹66 Cr
     Losson disposal of fixed assets(net) ₹5.19 Cr₹12 Cr₹22 Cr₹6.82 Cr₹7.91 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹154 Cr₹138 Cr₹117 Cr₹70 Cr₹104 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹11,211 Cr₹11,902 Cr₹11,327 Cr₹10,083 Cr₹8,513 Cr
Operating Profit (Excl OI) ₹1,337 Cr₹1,365 Cr₹1,311 Cr₹936 Cr₹862 Cr
Other Income ₹493 Cr₹379 Cr₹207 Cr₹251 Cr₹146 Cr
     Interest Received ₹187 Cr₹134 Cr₹43 Cr₹64 Cr₹102 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹166 Cr₹20 Cr₹36 Cr₹91 Cr₹16 Cr
     Foreign Exchange Gains ₹54 Cr₹148 Cr₹68 Cr₹51 Cr₹6.09 Cr
     Others ₹86 Cr₹77 Cr₹59 Cr₹45 Cr₹22 Cr
Operating Profit ₹1,830 Cr₹1,744 Cr₹1,517 Cr₹1,187 Cr₹1,008 Cr
Interest ₹629 Cr₹577 Cr₹447 Cr₹425 Cr₹468 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹263 Cr₹240 Cr₹187 Cr₹151 Cr₹167 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹169 Cr₹161 Cr₹144 Cr₹118 Cr₹111 Cr
     Other Interest ₹198 Cr₹176 Cr₹117 Cr₹155 Cr₹190 Cr
PBDT ₹1,201 Cr₹1,167 Cr₹1,071 Cr₹762 Cr₹540 Cr
Depreciation ₹491 Cr₹495 Cr₹472 Cr₹355 Cr₹250 Cr
Profit Before Taxation & Exceptional Items ₹710 Cr₹673 Cr₹599 Cr₹407 Cr₹291 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹710 Cr₹673 Cr₹599 Cr₹407 Cr₹291 Cr
Provision for Tax ₹223 Cr₹223 Cr₹188 Cr₹49 Cr₹121 Cr
     Current Income Tax ₹276 Cr₹200 Cr₹189 Cr₹125 Cr₹118 Cr
     Deferred Tax ₹-37 Cr₹7.24 Cr₹-30 Cr₹-79 Cr₹3.05 Cr
     Other taxes ₹-16 Cr₹15 Cr₹29 Cr₹3.10 Cr-
Profit After Tax ₹487 Cr₹450 Cr₹411 Cr₹358 Cr₹170 Cr
Extra items -----
Minority Interest ₹0.02 Cr-₹0.01 Cr₹-1.25 Cr₹-2.92 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹487 Cr₹450 Cr₹411 Cr₹356 Cr₹167 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,870 Cr₹2,458 Cr₹2,060 Cr₹1,695 Cr₹1,544 Cr
Appropriations ₹3,357 Cr₹2,907 Cr₹2,471 Cr₹2,052 Cr₹1,711 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹38 Cr₹37 Cr₹13 Cr₹-34 Cr₹-9.61 Cr
Equity Dividend % ₹25.00₹25.00₹40.00₹35.00₹35.00
Earnings Per Share ₹13.24₹13.20₹57.08₹49.51₹23.19
Adjusted EPS ₹13.24₹13.20₹57.08₹49.51₹23.19

Compare Income Statement of peers of AFCONS INFRASTRUCTURE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AFCONS INFRASTRUCTURE ₹15,629.7 Cr -1.8% -4.6% NA Stock Analytics
LARSEN & TOUBRO ₹492,117.0 Cr -0.1% -2.8% -0.6% Stock Analytics
RAIL VIKAS NIGAM ₹80,315.0 Cr -1.4% -9.7% -21.4% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹29,313.3 Cr -2% -8.4% -26.8% Stock Analytics
KEC INTERNATIONAL ₹23,892.8 Cr -0.2% -1.5% -2.5% Stock Analytics
KALPATARU PROJECTS INTERNATIONAL ₹20,487.6 Cr 0.2% 2.6% -3.1% Stock Analytics


AFCONS INFRASTRUCTURE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AFCONS INFRASTRUCTURE

-1.8%

-4.6%

NA
SENSEX

0.2%

1.3%

4.4%


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