AFCONS INFRASTRUCTURE
|
AFCONS INFRASTRUCTURE Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
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% |
|
SENSEX | 0.2% |
1.3% |
4.4% |
You may also like the below Video Courses