ANSAL PROPERTIES & INFRASTRUCTURE
|
ANSAL PROPERTIES & INFRASTRUCTURE Last 5 Year Income Statement History
[Consolidated]
| Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹598 Cr | ₹770 Cr | ₹765 Cr | ₹846 Cr | ₹1,117 Cr |
| Revenue from property development | - | - | - | - | - |
| Sale of Development Rights | - | - | - | - | - |
| Development Charges | - | - | - | - | - |
| Income From Investment in Properties | - | - | - | - | - |
| Other Operational Income | ₹598 Cr | ₹770 Cr | ₹765 Cr | ₹846 Cr | ₹1,117 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹598 Cr | ₹770 Cr | ₹765 Cr | ₹846 Cr | ₹1,117 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹258 Cr | ₹825 Cr | ₹363 Cr | ₹267 Cr | ₹557 Cr |
| Cost of Construction and Development | ₹107 Cr | ₹80 Cr | ₹161 Cr | ₹295 Cr | ₹208 Cr |
| Opening Raw Materials | ₹23 Cr | ₹25 Cr | ₹31 Cr | ₹22 Cr | ₹24 Cr |
| Cost of Land & Construction Materials | ₹22 Cr | ₹22 Cr | ₹95 Cr | ₹70 Cr | ₹77 Cr |
| Closing Stock | ₹11 Cr | ₹23 Cr | ₹25 Cr | ₹31 Cr | ₹22 Cr |
| Cost of Constructed property Sold | - | - | - | - | - |
| Development Rights | - | ₹-4.10 Cr | ₹69 Cr | ₹42 Cr | ₹15 Cr |
| Other Construction Expenses | ₹73 Cr | ₹52 Cr | ₹129 Cr | ₹275 Cr | ₹145 Cr |
| Power & Fuel Cost | ₹47 Cr | ₹52 Cr | ₹42 Cr | ₹46 Cr | ₹52 Cr |
| Electricity & Power | ₹47 Cr | ₹52 Cr | ₹42 Cr | ₹46 Cr | ₹52 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹21 Cr | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹23 Cr |
| Salaries, Wages & Bonus | ₹19 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹20 Cr |
| Contributions to EPF & Pension Funds | ₹1.07 Cr | ₹1.27 Cr | ₹1.12 Cr | ₹1.22 Cr | ₹1.77 Cr |
| Workmen and Staff Welfare Expenses | ₹0.57 Cr | ₹0.51 Cr | ₹0.52 Cr | ₹0.69 Cr | ₹0.83 Cr |
| Other Employees Cost | - | - | - | - | - |
| Operating Expenses | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹9.23 Cr | ₹11 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹9.23 Cr | ₹11 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Manufacturing expenses | - | - | - | - | - |
| General and Administration Expenses | ₹26 Cr | ₹26 Cr | ₹25 Cr | ₹30 Cr | ₹51 Cr |
| Rent , Rates & Taxes | ₹1.75 Cr | ₹0.97 Cr | ₹2.30 Cr | ₹1.57 Cr | ₹16 Cr |
| Insurance | ₹0.12 Cr | ₹0.20 Cr | ₹0.26 Cr | ₹0.17 Cr | ₹0.60 Cr |
| Printing and stationery | ₹0.24 Cr | ₹0.22 Cr | ₹0.23 Cr | ₹0.22 Cr | ₹0.33 Cr |
| Professional and legal fees | ₹6.40 Cr | ₹7.16 Cr | ₹5.73 Cr | ₹5.34 Cr | ₹9.21 Cr |
| Other Administration | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹23 Cr | ₹25 Cr |
| Selling and Distribution Expenses | ₹121 Cr | ₹178 Cr | ₹131 Cr | ₹111 Cr | ₹21 Cr |
| Advertisement & Sales Promotion | ₹0.20 Cr | ₹0.20 Cr | ₹0.13 Cr | ₹0.80 Cr | ₹3.30 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹121 Cr | ₹178 Cr | ₹131 Cr | ₹110 Cr | ₹18 Cr |
| Miscellaneous Expenses | ₹11 Cr | ₹55 Cr | ₹41 Cr | ₹70 Cr | ₹218 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | ₹4.62 Cr | - | ₹3.93 Cr | ₹16 Cr |
| Losson disposal of fixed assets(net) | - | ₹0.65 Cr | - | ₹0.89 Cr | ₹0.38 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | ₹11 Cr | - | - | - |
| Other Miscellaneous Expenses | ₹11 Cr | ₹39 Cr | ₹41 Cr | ₹65 Cr | ₹201 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹604 Cr | ₹1,247 Cr | ₹791 Cr | ₹844 Cr | ₹1,141 Cr |
| Operating Profit (Excl OI) | ₹-6.95 Cr | ₹-477 Cr | ₹-27 Cr | ₹1.61 Cr | ₹-23 Cr |
| Other Income | ₹15 Cr | ₹92 Cr | ₹43 Cr | ₹74 Cr | ₹28 Cr |
| Interest Received | ₹0.52 Cr | ₹1.57 Cr | ₹1.34 Cr | ₹4.60 Cr | ₹6.58 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.01 Cr | ₹1.28 Cr | - | ₹4.21 Cr | - |
| Profits on sale of Investments | ₹0.04 Cr | - | - | - | ₹7.03 Cr |
| Provision Written Back | ₹11 Cr | ₹49 Cr | ₹30 Cr | ₹36 Cr | ₹7.54 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹2.61 Cr | ₹40 Cr | ₹11 Cr | ₹29 Cr | ₹6.65 Cr |
| Operating Profit | ₹7.68 Cr | ₹-386 Cr | ₹16 Cr | ₹75 Cr | ₹4.70 Cr |
| Interest | ₹19 Cr | ₹28 Cr | ₹107 Cr | ₹140 Cr | ₹161 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹1.30 Cr | ₹13 Cr | ₹75 Cr | ₹87 Cr | ₹101 Cr |
| Intereston Fixed deposits | ₹10 Cr | ₹11 Cr | ₹11 Cr | ₹12 Cr | ₹12 Cr |
| Bank Charges etc | ₹0.50 Cr | - | ₹0.60 Cr | ₹0.06 Cr | ₹0.71 Cr |
| Other Interest | ₹7.03 Cr | ₹5.00 Cr | ₹20 Cr | ₹42 Cr | ₹47 Cr |
| PBDT | ₹-11 Cr | ₹-414 Cr | ₹-91 Cr | ₹-65 Cr | ₹-156 Cr |
| Depreciation | ₹33 Cr | ₹29 Cr | ₹25 Cr | ₹23 Cr | ₹26 Cr |
| Profit Before Taxation & Exceptional Items | ₹-44 Cr | ₹-444 Cr | ₹-115 Cr | ₹-89 Cr | ₹-182 Cr |
| Exceptional Income / Expenses | - | ₹-1.48 Cr | - | - | ₹-71 Cr |
| Profit Before Tax | ₹-44 Cr | ₹-445 Cr | ₹-115 Cr | ₹-89 Cr | ₹-253 Cr |
| Provision for Tax | ₹2.24 Cr | ₹-22 Cr | ₹-9.64 Cr | ₹-23 Cr | ₹7.52 Cr |
| Current Income Tax | - | - | - | ₹0.01 Cr | ₹0.00 Cr |
| Deferred Tax | ₹2.24 Cr | ₹-4.77 Cr | ₹-9.65 Cr | ₹-23 Cr | ₹6.25 Cr |
| Other taxes | ₹0.00 Cr | ₹-17 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹1.27 Cr |
| Profit After Tax | ₹-46 Cr | ₹-423 Cr | ₹-106 Cr | ₹-66 Cr | ₹-261 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹2.53 Cr | ₹-0.29 Cr | ₹24 Cr | ₹5.22 Cr | ₹20 Cr |
| Share of Associate | - | - | - | - | ₹-0.19 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-44 Cr | ₹-423 Cr | ₹-82 Cr | ₹-61 Cr | ₹-241 Cr |
| Adjustments to PAT | - | - | - | ₹-0.05 Cr | - |
| Profit Balance B/F | ₹-2,048 Cr | ₹-1,650 Cr | ₹-1,568 Cr | ₹-1,505 Cr | ₹-1,338 Cr |
| Appropriations | ₹-2,092 Cr | ₹-2,073 Cr | ₹-1,650 Cr | ₹-1,565 Cr | ₹-1,579 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-2,092 Cr | ₹-2,073 Cr | ₹-1,650 Cr | ₹-1,565 Cr | ₹-1,579 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-2.79 | ₹-26.90 | ₹-5.20 | ₹-3.85 | ₹-15.32 |
| Adjusted EPS | ₹-2.79 | ₹-26.90 | ₹-5.20 | ₹-3.85 | ₹-15.32 |
Compare Income Statement of peers of ANSAL PROPERTIES & INFRASTRUCTURE
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ANSAL PROPERTIES & INFRASTRUCTURE | ₹54.3 Cr | -4.2% | -0.9% | -72.7% | Stock Analytics | |
| DLF | ₹170,438.0 Cr | -0.4% | -5.1% | -17.3% | Stock Analytics | |
| MACROTECH DEVELOPERS | ₹106,307.0 Cr | -2.8% | -8% | -23.4% | Stock Analytics | |
| THE PHOENIX MILLS | ₹66,195.0 Cr | 0.3% | 6.4% | 9.5% | Stock Analytics | |
| OBEROI REALTY | ₹60,688.9 Cr | 0.4% | 0.6% | -26.7% | Stock Analytics | |
| GODREJ PROPERTIES | ₹60,156.9 Cr | -1.7% | -4.8% | -30% | Stock Analytics | |
ANSAL PROPERTIES & INFRASTRUCTURE Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ANSAL PROPERTIES & INFRASTRUCTURE | -4.2% |
-0.9% |
-72.7% |
| SENSEX | -0.3% |
-1.1% |
7.8% |
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