ARIHANT SUPERSTRUCTURES
|
ARIHANT SUPERSTRUCTURES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹499 Cr | ₹510 Cr | ₹389 Cr | ₹331 Cr | ₹270 Cr |
| Revenue from property development | ₹496 Cr | ₹497 Cr | ₹387 Cr | ₹330 Cr | ₹268 Cr |
| Sale of Development Rights | - | - | - | - | - |
| Development Charges | - | - | - | - | - |
| Income From Investment in Properties | - | - | - | - | - |
| Other Operational Income | ₹2.59 Cr | ₹13 Cr | ₹2.73 Cr | ₹1.27 Cr | ₹1.65 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹499 Cr | ₹510 Cr | ₹389 Cr | ₹331 Cr | ₹270 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-160 Cr | ₹-74 Cr | ₹-36 Cr | ₹-92 Cr | ₹31 Cr |
| Cost of Construction and Development | ₹231 Cr | ₹151 Cr | ₹280 Cr | ₹289 Cr | ₹151 Cr |
| Opening Raw Materials | ₹3.08 Cr | ₹5.67 Cr | ₹4.37 Cr | ₹4.26 Cr | ₹6.36 Cr |
| Cost of Land & Construction Materials | ₹40 Cr | ₹21 Cr | ₹96 Cr | ₹53 Cr | ₹29 Cr |
| Closing Stock | ₹9.29 Cr | ₹3.08 Cr | ₹5.67 Cr | ₹4.37 Cr | ₹4.26 Cr |
| Cost of Constructed property Sold | - | - | - | - | - |
| Development Rights | - | - | - | - | - |
| Other Construction Expenses | ₹197 Cr | ₹128 Cr | ₹186 Cr | ₹236 Cr | ₹120 Cr |
| Power & Fuel Cost | - | - | - | - | - |
| Electricity & Power | - | - | - | - | - |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹32 Cr | ₹26 Cr | ₹19 Cr | ₹16 Cr | ₹12 Cr |
| Salaries, Wages & Bonus | ₹31 Cr | ₹24 Cr | ₹18 Cr | ₹15 Cr | ₹11 Cr |
| Contributions to EPF & Pension Funds | ₹0.16 Cr | ₹0.52 Cr | ₹0.16 Cr | ₹0.17 Cr | ₹0.19 Cr |
| Workmen and Staff Welfare Expenses | ₹0.73 Cr | ₹0.75 Cr | ₹0.65 Cr | ₹0.72 Cr | ₹0.35 Cr |
| Other Employees Cost | ₹0.17 Cr | ₹0.24 Cr | ₹0.24 Cr | ₹0.17 Cr | - |
| Operating Expenses | ₹213 Cr | ₹231 Cr | - | - | - |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Manufacturing expenses | ₹213 Cr | ₹231 Cr | - | - | - |
| General and Administration Expenses | ₹19 Cr | ₹16 Cr | ₹14 Cr | ₹11 Cr | ₹6.01 Cr |
| Rent , Rates & Taxes | ₹2.27 Cr | ₹2.54 Cr | ₹3.70 Cr | ₹4.52 Cr | ₹1.58 Cr |
| Insurance | - | - | - | - | - |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹5.59 Cr | ₹4.87 Cr | ₹2.74 Cr | ₹3.11 Cr | ₹2.34 Cr |
| Other Administration | ₹11 Cr | ₹8.20 Cr | ₹7.21 Cr | ₹3.81 Cr | ₹2.09 Cr |
| Selling and Distribution Expenses | ₹58 Cr | ₹47 Cr | ₹34 Cr | ₹35 Cr | ₹21 Cr |
| Advertisement & Sales Promotion | ₹36 Cr | ₹17 Cr | ₹11 Cr | ₹14 Cr | ₹6.34 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹0.94 Cr | ₹1.06 Cr | - | ₹1.12 Cr | ₹0.76 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹21 Cr | ₹28 Cr | ₹23 Cr | ₹20 Cr | ₹14 Cr |
| Miscellaneous Expenses | ₹1.27 Cr | ₹0.16 Cr | ₹0.02 Cr | ₹1.60 Cr | ₹0.70 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.01 Cr | - | - | - | ₹0.02 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | ₹0.00 Cr |
| Other Miscellaneous Expenses | ₹1.26 Cr | ₹0.16 Cr | ₹0.02 Cr | ₹1.60 Cr | ₹0.69 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹395 Cr | ₹397 Cr | ₹312 Cr | ₹261 Cr | ₹222 Cr |
| Operating Profit (Excl OI) | ₹104 Cr | ₹113 Cr | ₹78 Cr | ₹70 Cr | ₹48 Cr |
| Other Income | ₹4.78 Cr | ₹1.24 Cr | ₹2.29 Cr | ₹1.60 Cr | ₹2.14 Cr |
| Interest Received | ₹2.52 Cr | ₹0.52 Cr | ₹1.53 Cr | ₹1.18 Cr | ₹1.87 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.25 Cr | - | - | ₹0.02 Cr | - |
| Profits on sale of Investments | - | - | - | ₹0.00 Cr | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹2.01 Cr | ₹0.71 Cr | ₹0.76 Cr | ₹0.40 Cr | ₹0.27 Cr |
| Operating Profit | ₹109 Cr | ₹114 Cr | ₹80 Cr | ₹71 Cr | ₹50 Cr |
| Interest | ₹40 Cr | ₹26 Cr | ₹26 Cr | ₹21 Cr | ₹28 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹74 Cr | ₹59 Cr | ₹25 Cr | ₹16 Cr | ₹28 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹6.81 Cr | ₹1.77 Cr | ₹0.58 Cr | ₹5.12 Cr | ₹0.15 Cr |
| Other Interest | ₹-41 Cr | ₹-35 Cr | - | - | - |
| PBDT | ₹69 Cr | ₹88 Cr | ₹54 Cr | ₹50 Cr | ₹22 Cr |
| Depreciation | ₹2.37 Cr | ₹2.19 Cr | ₹1.95 Cr | ₹1.73 Cr | ₹2.04 Cr |
| Profit Before Taxation & Exceptional Items | ₹66 Cr | ₹86 Cr | ₹52 Cr | ₹48 Cr | ₹20 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹66 Cr | ₹86 Cr | ₹52 Cr | ₹48 Cr | ₹20 Cr |
| Provision for Tax | ₹12 Cr | ₹17 Cr | ₹9.56 Cr | ₹7.12 Cr | ₹4.29 Cr |
| Current Income Tax | ₹15 Cr | ₹20 Cr | ₹13 Cr | ₹9.25 Cr | ₹5.51 Cr |
| Deferred Tax | ₹-0.36 Cr | ₹0.02 Cr | ₹0.08 Cr | ₹-0.05 Cr | ₹-0.09 Cr |
| Other taxes | ₹-3.10 Cr | ₹-2.84 Cr | ₹-3.22 Cr | ₹-2.07 Cr | ₹-1.13 Cr |
| Profit After Tax | ₹55 Cr | ₹69 Cr | ₹43 Cr | ₹41 Cr | ₹16 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-14 Cr | ₹-18 Cr | ₹-11 Cr | ₹-0.04 Cr | ₹-4.57 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | ₹-0.03 Cr | ₹-0.12 Cr | - |
| Consolidated Net Profit | ₹40 Cr | ₹51 Cr | ₹31 Cr | ₹41 Cr | ₹11 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹214 Cr | ₹163 Cr | ₹132 Cr | ₹92 Cr | ₹80 Cr |
| Appropriations | ₹254 Cr | ₹214 Cr | ₹163 Cr | ₹134 Cr | ₹92 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹254 Cr | ₹214 Cr | ₹163 Cr | ₹134 Cr | ₹92 Cr |
| Equity Dividend % | ₹15.00 | ₹12.00 | ₹5.00 | - | - |
| Earnings Per Share | ₹9.78 | ₹12.36 | ₹7.62 | ₹10.02 | ₹2.71 |
| Adjusted EPS | ₹9.78 | ₹12.36 | ₹7.62 | ₹10.02 | ₹2.71 |
Compare Income Statement of peers of ARIHANT SUPERSTRUCTURES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ARIHANT SUPERSTRUCTURES | ₹1,827.9 Cr | -0.4% | 4.3% | 16.9% | Stock Analytics | |
| DLF | ₹191,403.0 Cr | 0.7% | 1.8% | -10% | Stock Analytics | |
| MACROTECH DEVELOPERS | ₹117,114.0 Cr | -1.2% | -2.7% | 3.3% | Stock Analytics | |
| GODREJ PROPERTIES | ₹68,896.4 Cr | 2.3% | 8.7% | -24.9% | Stock Analytics | |
| OBEROI REALTY | ₹61,817.8 Cr | -0% | 2% | -16.1% | Stock Analytics | |
| THE PHOENIX MILLS | ₹60,116.6 Cr | -0.3% | 3.5% | 7.4% | Stock Analytics | |
ARIHANT SUPERSTRUCTURES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ARIHANT SUPERSTRUCTURES | -0.4% |
4.3% |
16.9% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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