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ARIHANT SUPERSTRUCTURES
Income Statement

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ARIHANT SUPERSTRUCTURES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹1,834.4 Cr 1.1% 3.7% 11.3% Stock Analytics
DLF ₹190,153.0 Cr 3.6% -2.2% -12.1% Stock Analytics
MACROTECH DEVELOPERS ₹118,482.0 Cr 2.8% -1.5% -2.3% Stock Analytics
GODREJ PROPERTIES ₹67,358.8 Cr 6.8% 7.4% -29.9% Stock Analytics
OBEROI REALTY ₹61,821.5 Cr 7% 2.6% -16.9% Stock Analytics
THE PHOENIX MILLS ₹60,306.2 Cr 3.9% 4.6% 2.4% Stock Analytics


ARIHANT SUPERSTRUCTURES Share Price vs Sensex

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

1.1%

3.7%

11.3%

SENSEX

1.8%

1.9%

2.4%


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