ARVIND SMARTSPACES
|
ARVIND SMARTSPACES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹256 Cr | ₹257 Cr | ₹149 Cr | ₹299 Cr | ₹262 Cr |
Revenue from property development | ₹246 Cr | ₹244 Cr | ₹143 Cr | ₹298 Cr | ₹260 Cr |
Sale of Development Rights | - | - | - | - | ₹1.28 Cr |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹10 Cr | ₹13 Cr | ₹6.59 Cr | ₹1.51 Cr | ₹0.67 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹256 Cr | ₹257 Cr | ₹149 Cr | ₹299 Cr | ₹262 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-190 Cr | ₹-71 Cr | ₹-42 Cr | ₹-37 Cr | ₹5.78 Cr |
Cost of Construction and Development | ₹209 Cr | ₹88 Cr | ₹50 Cr | ₹90 Cr | ₹35 Cr |
Opening Raw Materials | ₹4.88 Cr | ₹2.65 Cr | ₹3.82 Cr | ₹4.67 Cr | ₹3.55 Cr |
Cost of Land & Construction Materials | ₹18 Cr | ₹25 Cr | ₹8.22 Cr | ₹19 Cr | ₹20 Cr |
Closing Stock | ₹6.00 Cr | ₹4.88 Cr | ₹2.65 Cr | ₹3.82 Cr | ₹4.67 Cr |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | ₹192 Cr | ₹66 Cr | ₹41 Cr | ₹70 Cr | ₹16 Cr |
Other Construction Expenses | ₹385 Cr | ₹131 Cr | ₹81 Cr | ₹141 Cr | ₹32 Cr |
Power & Fuel Cost | ₹2.20 Cr | ₹1.34 Cr | ₹1.05 Cr | ₹0.88 Cr | ₹0.92 Cr |
Electricity & Power | ₹2.20 Cr | ₹1.34 Cr | ₹1.05 Cr | ₹0.88 Cr | ₹0.92 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹37 Cr | ₹27 Cr | ₹21 Cr | ₹22 Cr | ₹21 Cr |
Salaries, Wages & Bonus | ₹33 Cr | ₹25 Cr | ₹19 Cr | ₹20 Cr | ₹20 Cr |
Contributions to EPF & Pension Funds | ₹1.38 Cr | ₹1.00 Cr | ₹0.84 Cr | ₹0.87 Cr | ₹0.72 Cr |
Workmen and Staff Welfare Expenses | ₹0.87 Cr | ₹0.44 Cr | ₹0.24 Cr | ₹0.37 Cr | ₹0.68 Cr |
Other Employees Cost | ₹1.62 Cr | ₹0.34 Cr | ₹0.28 Cr | ₹0.27 Cr | ₹0.34 Cr |
Operating Expenses | ₹106 Cr | ₹109 Cr | ₹47 Cr | ₹92 Cr | ₹89 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹106 Cr | ₹109 Cr | ₹47 Cr | ₹91 Cr | ₹89 Cr |
Repairs and Maintenance | ₹0.40 Cr | ₹0.28 Cr | ₹0.27 Cr | ₹0.53 Cr | ₹0.20 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | - | - | - | - | - |
General and Administration Expenses | ₹20 Cr | ₹39 Cr | ₹21 Cr | ₹30 Cr | ₹29 Cr |
Rent , Rates & Taxes | ₹2.99 Cr | ₹8.87 Cr | ₹3.00 Cr | ₹8.73 Cr | ₹3.70 Cr |
Insurance | ₹0.74 Cr | ₹0.57 Cr | ₹0.46 Cr | ₹0.43 Cr | ₹0.45 Cr |
Printing and stationery | ₹1.11 Cr | ₹0.80 Cr | ₹0.54 Cr | ₹0.15 Cr | ₹0.13 Cr |
Professional and legal fees | ₹13 Cr | ₹10 Cr | ₹9.04 Cr | ₹12 Cr | ₹6.37 Cr |
Other Administration | ₹2.06 Cr | ₹18 Cr | ₹7.95 Cr | ₹9.04 Cr | ₹18 Cr |
Selling and Distribution Expenses | ₹12 Cr | ₹8.98 Cr | ₹7.54 Cr | ₹7.60 Cr | ₹9.81 Cr |
Advertisement & Sales Promotion | ₹7.42 Cr | ₹5.69 Cr | ₹2.45 Cr | ₹6.74 Cr | ₹8.57 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹4.44 Cr | ₹3.28 Cr | ₹5.08 Cr | ₹0.86 Cr | ₹1.24 Cr |
Miscellaneous Expenses | ₹10 Cr | ₹5.56 Cr | ₹3.11 Cr | ₹6.26 Cr | ₹3.07 Cr |
Bad debts /advances written off | - | - | - | ₹0.50 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.18 Cr | ₹0.18 Cr | ₹0.10 Cr | ₹0.06 Cr | ₹0.07 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹10 Cr | ₹5.38 Cr | ₹3.02 Cr | ₹5.71 Cr | ₹2.99 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹207 Cr | ₹208 Cr | ₹109 Cr | ₹211 Cr | ₹194 Cr |
Operating Profit (Excl OI) | ₹49 Cr | ₹49 Cr | ₹41 Cr | ₹89 Cr | ₹68 Cr |
Other Income | ₹7.33 Cr | ₹7.58 Cr | ₹1.89 Cr | ₹2.21 Cr | ₹2.26 Cr |
Interest Received | ₹5.38 Cr | ₹5.94 Cr | ₹1.77 Cr | ₹1.11 Cr | ₹1.11 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹1.95 Cr | ₹1.64 Cr | ₹0.12 Cr | ₹1.11 Cr | ₹1.16 Cr |
Operating Profit | ₹56 Cr | ₹57 Cr | ₹43 Cr | ₹91 Cr | ₹70 Cr |
Interest | ₹14 Cr | ₹17 Cr | ₹27 Cr | ₹24 Cr | ₹21 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.00 Cr | ₹7.35 Cr | ₹19 Cr | ₹17 Cr | ₹6.57 Cr |
Intereston Fixed deposits | - | - | - | ₹0.12 Cr | ₹0.18 Cr |
Bank Charges etc | ₹1.60 Cr | ₹2.67 Cr | ₹0.71 Cr | ₹0.13 Cr | ₹0.29 Cr |
Other Interest | ₹12 Cr | ₹6.81 Cr | ₹7.54 Cr | ₹6.95 Cr | ₹14 Cr |
PBDT | ₹42 Cr | ₹40 Cr | ₹16 Cr | ₹67 Cr | ₹49 Cr |
Depreciation | ₹2.71 Cr | ₹1.51 Cr | ₹1.13 Cr | ₹1.11 Cr | ₹1.15 Cr |
Profit Before Taxation & Exceptional Items | ₹40 Cr | ₹38 Cr | ₹15 Cr | ₹66 Cr | ₹48 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹40 Cr | ₹38 Cr | ₹15 Cr | ₹66 Cr | ₹48 Cr |
Provision for Tax | ₹12 Cr | ₹13 Cr | ₹5.47 Cr | ₹24 Cr | ₹17 Cr |
Current Income Tax | ₹18 Cr | ₹26 Cr | ₹6.28 Cr | ₹4.04 Cr | ₹9.52 Cr |
Deferred Tax | ₹-5.24 Cr | ₹-13 Cr | ₹-0.81 Cr | ₹20 Cr | ₹7.09 Cr |
Other taxes | ₹-1.04 Cr | ₹0.08 Cr | - | - | - |
Profit After Tax | ₹28 Cr | ₹25 Cr | ₹9.03 Cr | ₹41 Cr | ₹31 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-2.22 Cr | ₹0.29 Cr | ₹-0.28 Cr | ₹-1.83 Cr | ₹-0.51 Cr |
Share of Associate | - | - | ₹0.00 Cr | ₹-0.16 Cr | ₹-0.04 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹26 Cr | ₹25 Cr | ₹8.75 Cr | ₹39 Cr | ₹31 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹113 Cr | ₹88 Cr | ₹79 Cr | ₹46 Cr | ₹93 Cr |
Appropriations | ₹138 Cr | ₹113 Cr | ₹88 Cr | ₹85 Cr | ₹124 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹138 Cr | ₹113 Cr | ₹88 Cr | ₹85 Cr | ₹124 Cr |
Equity Dividend % | ₹33.00 | - | - | - | ₹15.00 |
Earnings Per Share | ₹5.65 | ₹5.90 | ₹2.46 | ₹11.06 | ₹8.70 |
Adjusted EPS | ₹5.65 | ₹5.90 | ₹2.46 | ₹11.06 | ₹8.70 |
Compare Income Statement of peers of ARVIND SMARTSPACES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ARVIND SMARTSPACES | ₹3,342.2 Cr | 7.2% | 17.9% | 146.3% | 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 |
ARVIND SMARTSPACES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ARVIND SMARTSPACES | 7.2% |
17.9% |
146.3% |
SENSEX | 0.9% |
1.5% |
23.6% |
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