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ARIHANT SUPERSTRUCTURES
Income Statement

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ARIHANT SUPERSTRUCTURES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹389 Cr₹331 Cr₹270 Cr₹233 Cr₹239 Cr
     Revenue from property development ₹387 Cr₹330 Cr₹268 Cr--
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹2.73 Cr₹1.27 Cr₹1.65 Cr₹233 Cr₹239 Cr
Less: Excise Duty -----
Operating Income (Net) ₹389 Cr₹331 Cr₹270 Cr₹233 Cr₹239 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-36 Cr₹-92 Cr₹31 Cr₹34 Cr₹-52 Cr
Cost of Construction and Development ₹280 Cr₹289 Cr₹151 Cr₹121 Cr₹196 Cr
     Opening Raw Materials ₹4.37 Cr₹4.26 Cr₹6.36 Cr₹6.29 Cr₹7.20 Cr
     Cost of Land & Construction Materials ₹89 Cr₹53 Cr₹29 Cr₹37 Cr₹91 Cr
     Closing Stock ₹5.67 Cr₹4.37 Cr₹4.26 Cr₹6.36 Cr₹6.29 Cr
     Cost of Constructed property Sold -----
     Development Rights -----
     Other Construction Expenses ₹193 Cr₹236 Cr₹120 Cr₹84 Cr₹104 Cr
Power & Fuel Cost -----
     Electricity & Power -----
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹19 Cr₹16 Cr₹12 Cr₹12 Cr₹13 Cr
     Salaries, Wages & Bonus ₹18 Cr₹15 Cr₹11 Cr₹11 Cr₹12 Cr
     Contributions to EPF & Pension Funds ₹0.16 Cr₹0.17 Cr₹0.19 Cr₹0.73 Cr₹0.47 Cr
     Workmen and Staff Welfare Expenses ₹0.65 Cr₹0.72 Cr₹0.35 Cr₹0.23 Cr₹0.29 Cr
     Other Employees Cost ₹0.24 Cr₹0.17 Cr---
Operating Expenses -----
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Manufacturing expenses -----
General and Administration Expenses ₹13 Cr₹11 Cr₹6.01 Cr₹8.67 Cr₹9.54 Cr
     Rent , Rates & Taxes ₹3.70 Cr₹4.52 Cr₹1.58 Cr₹1.58 Cr₹2.17 Cr
     Insurance -----
     Printing and stationery -----
     Professional and legal fees ₹2.74 Cr₹3.11 Cr₹2.34 Cr₹3.57 Cr₹3.64 Cr
     Other Administration ₹6.14 Cr₹3.81 Cr₹2.09 Cr₹3.52 Cr₹3.73 Cr
Selling and Distribution Expenses ₹35 Cr₹35 Cr₹21 Cr₹14 Cr₹16 Cr
     Advertisement & Sales Promotion ₹11 Cr₹14 Cr₹6.34 Cr₹6.30 Cr-
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹1.07 Cr₹1.12 Cr₹0.76 Cr₹0.80 Cr₹0.97 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹23 Cr₹20 Cr₹14 Cr₹7.05 Cr₹15 Cr
Miscellaneous Expenses ₹0.02 Cr₹1.60 Cr₹0.70 Cr₹1.07 Cr₹2.93 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) --₹0.02 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments --₹0.00 Cr--
     Other Miscellaneous Expenses ₹0.02 Cr₹1.60 Cr₹0.69 Cr₹1.07 Cr₹2.93 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹312 Cr₹261 Cr₹222 Cr₹190 Cr₹186 Cr
Operating Profit (Excl OI) ₹78 Cr₹70 Cr₹48 Cr₹43 Cr₹53 Cr
Other Income ₹2.29 Cr₹1.60 Cr₹2.14 Cr₹4.67 Cr₹3.57 Cr
     Interest Received ₹1.53 Cr₹1.18 Cr₹1.87 Cr₹3.67 Cr₹2.57 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.02 Cr---
     Profits on sale of Investments ₹0.00 Cr₹0.00 Cr---
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.76 Cr₹0.40 Cr₹0.27 Cr₹1.00 Cr₹1.00 Cr
Operating Profit ₹80 Cr₹71 Cr₹50 Cr₹48 Cr₹57 Cr
Interest ₹26 Cr₹21 Cr₹28 Cr₹30 Cr₹32 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹25 Cr₹16 Cr₹28 Cr₹30 Cr₹30 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.58 Cr₹5.12 Cr₹0.15 Cr₹0.31 Cr₹2.81 Cr
     Other Interest -----
PBDT ₹54 Cr₹50 Cr₹22 Cr₹18 Cr₹25 Cr
Depreciation ₹1.95 Cr₹1.73 Cr₹2.04 Cr₹2.04 Cr₹1.86 Cr
Profit Before Taxation & Exceptional Items ₹52 Cr₹48 Cr₹20 Cr₹16 Cr₹23 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹52 Cr₹48 Cr₹20 Cr₹16 Cr₹23 Cr
Provision for Tax ₹9.56 Cr₹7.12 Cr₹4.29 Cr₹4.53 Cr₹4.40 Cr
     Current Income Tax ₹13 Cr₹9.25 Cr₹5.51 Cr₹4.57 Cr₹4.52 Cr
     Deferred Tax ₹0.08 Cr₹-0.05 Cr₹-0.09 Cr₹-0.05 Cr₹-0.12 Cr
     Other taxes ₹-3.22 Cr₹-2.07 Cr₹-1.13 Cr--
Profit After Tax ₹43 Cr₹41 Cr₹16 Cr₹11 Cr₹18 Cr
Extra items -----
Minority Interest ₹-11 Cr₹-0.04 Cr₹-4.57 Cr₹-5.50 Cr₹-5.35 Cr
Share of Associate -----
Other Consolidated Items ₹-0.03 Cr₹-0.12 Cr---
Consolidated Net Profit ₹31 Cr₹41 Cr₹11 Cr₹5.48 Cr₹13 Cr
Adjustments to PAT -----
Profit Balance B/F ₹132 Cr₹92 Cr₹80 Cr₹75 Cr₹71 Cr
Appropriations ₹163 Cr₹134 Cr₹92 Cr₹80 Cr₹84 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹163 Cr₹134 Cr₹92 Cr₹80 Cr₹84 Cr
Equity Dividend % ₹5.00---₹5.00
Earnings Per Share ₹7.62₹10.02₹2.71₹1.33₹3.15
Adjusted EPS ₹7.62₹10.02₹2.71₹1.33₹3.15

Compare Income Statement of peers of ARIHANT SUPERSTRUCTURES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ARIHANT SUPERSTRUCTURES ₹1,475.8 Cr 6.6% -7.3% 58.5% Stock Analytics
DLF ₹211,850.0 Cr 6.1% -2.9% 135.7% Stock Analytics
MACROTECH DEVELOPERS ₹116,645.0 Cr 6.8% 4.1% 171.9% Stock Analytics
GODREJ PROPERTIES ₹69,515.9 Cr 6.5% -8% 105% Stock Analytics
THE PHOENIX MILLS ₹55,769.2 Cr 2.2% -6.8% 92.3% Stock Analytics
OBEROI REALTY ₹50,735.2 Cr 9.9% 9.5% 68% Stock Analytics


ARIHANT SUPERSTRUCTURES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ARIHANT SUPERSTRUCTURES

6.6%

-7.3%

58.5%

SENSEX

-2.6%

-0%

21%


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