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ANSAL PROPERTIES & INFRASTRUCTURE
Income Statement

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ANSAL PROPERTIES & INFRASTRUCTURE Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹648 Cr₹731 Cr₹805 Cr₹623 Cr₹549 Cr
     Revenue from property development -----
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹648 Cr₹731 Cr₹805 Cr₹623 Cr₹549 Cr
Less: Excise Duty -----
Operating Income (Net) ₹639 Cr₹722 Cr₹794 Cr₹614 Cr₹549 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹320 Cr₹303 Cr₹-170 Cr₹-1,551 Cr₹166 Cr
Cost of Construction and Development ₹150 Cr₹263 Cr₹780 Cr₹1,955 Cr₹271 Cr
     Opening Raw Materials ₹30 Cr₹13 Cr₹11 Cr₹9.21 Cr₹10 Cr
     Cost of Land & Construction Materials ₹88 Cr₹50 Cr₹262 Cr₹58 Cr₹16 Cr
     Closing Stock ₹23 Cr₹30 Cr₹13 Cr₹11 Cr₹9.21 Cr
     Cost of Constructed property Sold -----
     Development Rights ₹69 Cr₹42 Cr₹15 Cr₹39 Cr₹9.02 Cr
     Other Construction Expenses ₹124 Cr₹271 Cr₹535 Cr₹1,938 Cr₹262 Cr
Power & Fuel Cost ₹0.29 Cr₹0.15 Cr₹0.32 Cr₹0.31 Cr₹0.78 Cr
     Electricity & Power ₹0.29 Cr₹0.15 Cr₹0.32 Cr₹0.31 Cr₹0.78 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹12 Cr₹10 Cr₹14 Cr₹17 Cr₹23 Cr
     Salaries, Wages & Bonus ₹11 Cr₹9.33 Cr₹13 Cr₹16 Cr₹21 Cr
     Contributions to EPF & Pension Funds ₹0.91 Cr₹0.90 Cr₹1.15 Cr₹1.37 Cr₹1.96 Cr
     Workmen and Staff Welfare Expenses ₹0.25 Cr₹0.26 Cr₹0.21 Cr₹0.13 Cr₹0.13 Cr
     Other Employees Cost -----
Operating Expenses ₹0.87 Cr₹1.13 Cr₹0.94 Cr₹1.39 Cr₹1.55 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.87 Cr₹1.13 Cr₹0.94 Cr₹1.39 Cr₹1.55 Cr
     Packing Material Consumed -----
     Other Manufacturing expenses -----
General and Administration Expenses ₹10 Cr₹9.67 Cr₹14 Cr₹15 Cr₹19 Cr
     Rent , Rates & Taxes ₹2.15 Cr₹1.46 Cr₹2.39 Cr₹2.43 Cr₹3.63 Cr
     Insurance ₹0.03 Cr₹0.05 Cr₹0.04 Cr₹0.15 Cr₹0.19 Cr
     Printing and stationery ₹0.14 Cr₹0.13 Cr₹0.24 Cr₹0.29 Cr₹0.39 Cr
     Professional and legal fees ₹4.37 Cr₹5.36 Cr₹7.38 Cr₹7.24 Cr₹7.75 Cr
     Other Administration ₹3.50 Cr₹2.67 Cr₹3.69 Cr₹4.43 Cr₹6.96 Cr
Selling and Distribution Expenses ₹94 Cr₹100 Cr₹32 Cr₹7.07 Cr₹10 Cr
     Advertisement & Sales Promotion ₹0.13 Cr₹0.80 Cr₹3.20 Cr₹0.69 Cr₹0.88 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹94 Cr₹99 Cr₹29 Cr₹6.38 Cr₹9.46 Cr
Miscellaneous Expenses ₹24 Cr₹28 Cr₹147 Cr₹107 Cr₹11 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -₹3.93 Cr₹16 Cr₹4.28 Cr-
     Losson disposal of fixed assets(net) -₹0.89 Cr₹0.38 Cr₹2.06 Cr₹0.49 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -₹8.07 Cr---
     Other Miscellaneous Expenses ₹24 Cr₹15 Cr₹130 Cr₹101 Cr₹10 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹611 Cr₹715 Cr₹818 Cr₹551 Cr₹502 Cr
Operating Profit (Excl OI) ₹28 Cr₹7.13 Cr₹-24 Cr₹62 Cr₹47 Cr
Other Income ₹21 Cr₹40 Cr₹18 Cr₹35 Cr₹19 Cr
     Interest Received ₹0.31 Cr₹0.50 Cr₹3.16 Cr₹2.68 Cr₹3.62 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹4.21 Cr₹3.17 Cr₹23 Cr₹3.71 Cr
     Profits on sale of Investments --₹3.26 Cr--
     Provision Written Back ₹21 Cr₹35 Cr₹8.63 Cr₹9.29 Cr₹12 Cr
     Foreign Exchange Gains ----₹0.00 Cr
     Others -₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.02 Cr
Operating Profit ₹49 Cr₹47 Cr₹-5.80 Cr₹97 Cr₹67 Cr
Interest ₹59 Cr₹66 Cr₹85 Cr₹125 Cr₹102 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹41 Cr₹48 Cr₹62 Cr₹72 Cr₹80 Cr
     Intereston Fixed deposits ₹11 Cr₹12 Cr₹12 Cr₹14 Cr₹16 Cr
     Bank Charges etc ₹0.60 Cr₹0.06 Cr₹0.71 Cr₹2.03 Cr₹1.52 Cr
     Other Interest ₹5.97 Cr₹6.51 Cr₹9.77 Cr₹37 Cr₹4.19 Cr
PBDT ₹-9.78 Cr₹-19 Cr₹-91 Cr₹-28 Cr₹-35 Cr
Depreciation ₹1.11 Cr₹1.35 Cr₹2.30 Cr₹2.32 Cr₹3.32 Cr
Profit Before Taxation & Exceptional Items ₹-11 Cr₹-20 Cr₹-93 Cr₹-30 Cr₹-38 Cr
Exceptional Income / Expenses --₹-91 Cr₹-22 Cr₹-26 Cr
Profit Before Tax ₹-11 Cr₹-20 Cr₹-184 Cr₹-52 Cr₹-64 Cr
Provision for Tax ₹-0.41 Cr₹-0.54 Cr₹19 Cr₹8.46 Cr₹-25 Cr
     Current Income Tax ---₹0.92 Cr-
     Deferred Tax ₹-0.41 Cr₹-0.54 Cr₹19 Cr₹1.25 Cr₹-25 Cr
     Other taxes --₹0.49 Cr₹6.29 Cr₹0.17 Cr
Profit After Tax ₹-10 Cr₹-20 Cr₹-204 Cr₹-60 Cr₹-39 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹-1,138 Cr₹-1,118 Cr₹-914 Cr₹321 Cr₹359 Cr
Appropriations ₹-1,148 Cr₹-1,138 Cr₹-1,118 Cr₹261 Cr₹321 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-1,148 Cr₹-1,138 Cr₹-1,118 Cr₹261 Cr₹321 Cr
Equity Dividend % -----
Earnings Per Share ₹-0.67₹-1.25₹-12.94₹-3.82₹-2.45
Adjusted EPS ₹-0.67₹-1.25₹-12.94₹-3.82₹-2.45

Compare Income Statement of peers of ANSAL PROPERTIES & INFRASTRUCTURE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ANSAL PROPERTIES & INFRASTRUCTURE ₹165.6 Cr -4% 9% -44.1% Stock Analytics
DLF ₹224,684.0 Cr 5% 4.8% 117.6% Stock Analytics
MACROTECH DEVELOPERS ₹119,052.0 Cr 0.2% 3.3% 167.7% Stock Analytics
GODREJ PROPERTIES ₹73,181.9 Cr 5.1% 17.1% 100.3% Stock Analytics
THE PHOENIX MILLS ₹55,232.2 Cr -0.3% 21.3% 133.3% Stock Analytics
OBEROI REALTY ₹54,576.7 Cr 5.3% 3.7% 67.6% Stock Analytics


ANSAL PROPERTIES & INFRASTRUCTURE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ANSAL PROPERTIES & INFRASTRUCTURE

-4%

9%

-44.1%

SENSEX

0.9%

1.5%

23.6%


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