AGI INFRA
|
AGI INFRA Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹353 Cr | ₹325 Cr | ₹292 Cr | ₹241 Cr | ₹197 Cr |
| Revenue from property development | - | - | - | - | - |
| Sale of Development Rights | - | - | - | - | - |
| Development Charges | - | - | - | - | - |
| Income From Investment in Properties | - | - | - | - | - |
| Other Operational Income | ₹353 Cr | ₹325 Cr | ₹292 Cr | ₹241 Cr | ₹197 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹353 Cr | ₹325 Cr | ₹292 Cr | ₹241 Cr | ₹197 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-179 Cr | ₹-158 Cr | ₹-138 Cr | ₹-79 Cr | ₹-50 Cr |
| Cost of Construction and Development | ₹348 Cr | ₹331 Cr | ₹304 Cr | ₹220 Cr | ₹160 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Cost of Land & Construction Materials | - | - | - | - | - |
| Closing Stock | - | - | - | - | - |
| Cost of Constructed property Sold | ₹348 Cr | ₹331 Cr | ₹304 Cr | ₹220 Cr | - |
| Development Rights | - | - | - | - | - |
| Other Construction Expenses | - | - | - | - | ₹160 Cr |
| Power & Fuel Cost | ₹1.16 Cr | ₹2.99 Cr | ₹5.12 Cr | ₹5.39 Cr | ₹5.50 Cr |
| Electricity & Power | ₹0.86 Cr | ₹0.82 Cr | ₹0.49 Cr | ₹1.72 Cr | ₹1.52 Cr |
| Oil, Fuel & Natural gas | ₹0.30 Cr | ₹2.16 Cr | ₹4.63 Cr | ₹3.67 Cr | ₹3.98 Cr |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹42 Cr | ₹42 Cr | ₹33 Cr | ₹25 Cr | ₹26 Cr |
| Salaries, Wages & Bonus | ₹41 Cr | ₹41 Cr | ₹33 Cr | ₹25 Cr | ₹26 Cr |
| Contributions to EPF & Pension Funds | ₹0.29 Cr | ₹0.26 Cr | ₹0.25 Cr | ₹0.20 Cr | ₹0.17 Cr |
| Workmen and Staff Welfare Expenses | ₹0.06 Cr | ₹0.06 Cr | ₹0.03 Cr | ₹0.09 Cr | ₹0.10 Cr |
| Other Employees Cost | ₹0.29 Cr | ₹0.37 Cr | ₹0.10 Cr | ₹0.10 Cr | ₹0.08 Cr |
| Operating Expenses | ₹3.01 Cr | ₹1.89 Cr | ₹1.65 Cr | ₹1.56 Cr | ₹1.03 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹2.82 Cr | ₹1.74 Cr | ₹1.45 Cr | ₹1.08 Cr | ₹0.94 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Manufacturing expenses | ₹0.19 Cr | ₹0.15 Cr | ₹0.20 Cr | ₹0.49 Cr | ₹0.10 Cr |
| General and Administration Expenses | ₹9.83 Cr | ₹8.10 Cr | ₹6.39 Cr | ₹4.56 Cr | ₹3.76 Cr |
| Rent , Rates & Taxes | ₹0.26 Cr | ₹0.27 Cr | ₹0.46 Cr | ₹0.41 Cr | ₹0.15 Cr |
| Insurance | ₹0.67 Cr | ₹0.58 Cr | ₹0.41 Cr | ₹0.26 Cr | ₹0.24 Cr |
| Printing and stationery | ₹0.39 Cr | ₹0.30 Cr | ₹0.29 Cr | ₹0.24 Cr | ₹0.17 Cr |
| Professional and legal fees | ₹3.92 Cr | ₹2.18 Cr | ₹1.90 Cr | ₹1.21 Cr | ₹0.93 Cr |
| Other Administration | ₹4.59 Cr | ₹4.76 Cr | ₹3.33 Cr | ₹2.45 Cr | ₹2.26 Cr |
| Selling and Distribution Expenses | ₹2.17 Cr | ₹2.87 Cr | ₹2.23 Cr | ₹3.69 Cr | ₹1.14 Cr |
| Advertisement & Sales Promotion | ₹0.56 Cr | ₹0.50 Cr | ₹1.05 Cr | ₹0.53 Cr | ₹0.28 Cr |
| Sales Commissions & Incentives | ₹0.18 Cr | ₹0.95 Cr | ₹0.37 Cr | ₹0.58 Cr | ₹0.10 Cr |
| Freight and Forwarding | ₹1.29 Cr | ₹1.23 Cr | ₹0.78 Cr | ₹1.46 Cr | ₹0.75 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.14 Cr | ₹0.20 Cr | ₹0.03 Cr | ₹1.12 Cr | ₹0.02 Cr |
| Miscellaneous Expenses | ₹1.78 Cr | ₹1.33 Cr | ₹1.03 Cr | ₹0.65 Cr | ₹0.49 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.78 Cr | ₹1.33 Cr | ₹1.03 Cr | ₹0.65 Cr | ₹0.49 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹229 Cr | ₹232 Cr | ₹216 Cr | ₹183 Cr | ₹148 Cr |
| Operating Profit (Excl OI) | ₹124 Cr | ₹93 Cr | ₹76 Cr | ₹59 Cr | ₹49 Cr |
| Other Income | ₹9.70 Cr | ₹13 Cr | ₹9.06 Cr | ₹6.41 Cr | ₹3.47 Cr |
| Interest Received | ₹1.56 Cr | ₹3.64 Cr | ₹3.79 Cr | ₹1.37 Cr | ₹0.79 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | ₹0.02 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹8.14 Cr | ₹8.94 Cr | ₹5.27 Cr | ₹5.04 Cr | ₹2.66 Cr |
| Operating Profit | ₹133 Cr | ₹106 Cr | ₹85 Cr | ₹65 Cr | ₹52 Cr |
| Interest | ₹16 Cr | ₹13 Cr | ₹7.70 Cr | ₹5.14 Cr | ₹4.67 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | ₹0.17 Cr | - | - | - | - |
| Bank Charges etc | ₹0.69 Cr | ₹0.70 Cr | ₹0.42 Cr | ₹0.77 Cr | - |
| Other Interest | ₹15 Cr | ₹13 Cr | ₹7.28 Cr | ₹4.37 Cr | ₹4.67 Cr |
| PBDT | ₹118 Cr | ₹92 Cr | ₹77 Cr | ₹60 Cr | ₹48 Cr |
| Depreciation | ₹22 Cr | ₹18 Cr | ₹12 Cr | ₹5.86 Cr | ₹3.98 Cr |
| Profit Before Taxation & Exceptional Items | ₹96 Cr | ₹74 Cr | ₹66 Cr | ₹54 Cr | ₹44 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹96 Cr | ₹74 Cr | ₹66 Cr | ₹54 Cr | ₹44 Cr |
| Provision for Tax | ₹1.11 Cr | ₹7.48 Cr | ₹14 Cr | ₹5.84 Cr | ₹7.43 Cr |
| Current Income Tax | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹10 Cr | ₹7.67 Cr |
| Deferred Tax | ₹-13 Cr | ₹-5.85 Cr | ₹3.09 Cr | ₹-4.47 Cr | ₹-0.24 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹95 Cr | ₹67 Cr | ₹52 Cr | ₹48 Cr | ₹36 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.01 Cr | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹95 Cr | ₹67 Cr | ₹52 Cr | ₹48 Cr | ₹36 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹262 Cr | ₹192 Cr | ₹139 Cr | ₹93 Cr | ₹56 Cr |
| Appropriations | ₹357 Cr | ₹258 Cr | ₹191 Cr | ₹141 Cr | ₹92 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹357 Cr | ₹258 Cr | ₹191 Cr | ₹141 Cr | ₹92 Cr |
| Equity Dividend % | ₹20.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
| Earnings Per Share | ₹7.59 | ₹27.28 | ₹42.64 | ₹39.38 | ₹29.81 |
| Adjusted EPS | ₹7.59 | ₹5.46 | ₹4.26 | ₹3.94 | ₹2.98 |
Compare Income Statement of peers of AGI INFRA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| AGI INFRA | ₹3,246.9 Cr | -1.9% | -8.9% | 4.3% | Stock Analytics | |
| DLF | ₹164,014.0 Cr | -2.6% | -1.8% | -6.8% | Stock Analytics | |
| LODHA DEVELOPERS | ₹110,413.0 Cr | -4.9% | -7.5% | -1.3% | Stock Analytics | |
| THE PHOENIX MILLS | ₹68,954.9 Cr | -2.3% | 2.2% | 24.4% | Stock Analytics | |
| OBEROI REALTY | ₹64,539.4 Cr | -4.1% | -5.6% | 11% | Stock Analytics | |
| PRESTIGE ESTATES PROJECTS | ₹64,355.4 Cr | 1.4% | -4.6% | -3.1% | Stock Analytics | |
AGI INFRA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AGI INFRA | -1.9% |
-8.9% |
4.3% |
| SENSEX | -2.3% |
-6.6% |
-12% |
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