ATAL REALTECH
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ATAL REALTECH Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹41 Cr | ₹40 Cr | ₹44 Cr | ₹58 Cr | ₹58 Cr |
Revenue from property development | - | - | - | - | - |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹41 Cr | ₹40 Cr | ₹44 Cr | ₹58 Cr | ₹58 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹41 Cr | ₹40 Cr | ₹44 Cr | ₹58 Cr | ₹58 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-9.08 Cr | ₹-9.44 Cr | ₹5.67 Cr | ₹-0.91 Cr | ₹-6.29 Cr |
Cost of Construction and Development | ₹30 Cr | ₹27 Cr | ₹20 Cr | ₹27 Cr | ₹40 Cr |
Opening Raw Materials | ₹0.25 Cr | ₹0.11 Cr | ₹0.12 Cr | ₹0.55 Cr | ₹0.39 Cr |
Cost of Land & Construction Materials | ₹30 Cr | ₹27 Cr | ₹20 Cr | ₹27 Cr | ₹40 Cr |
Closing Stock | ₹0.27 Cr | ₹0.25 Cr | ₹0.11 Cr | ₹0.12 Cr | ₹0.55 Cr |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | - | - | - | - | - |
Power & Fuel Cost | ₹0.23 Cr | ₹0.22 Cr | ₹0.05 Cr | ₹0.20 Cr | - |
Electricity & Power | ₹0.23 Cr | ₹0.22 Cr | ₹0.05 Cr | ₹0.20 Cr | - |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1.74 Cr | ₹1.53 Cr | ₹1.40 Cr | ₹1.74 Cr | ₹1.90 Cr |
Salaries, Wages & Bonus | ₹1.69 Cr | ₹1.50 Cr | ₹1.36 Cr | ₹1.68 Cr | - |
Contributions to EPF & Pension Funds | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | - |
Workmen and Staff Welfare Expenses | - | - | - | - | - |
Other Employees Cost | ₹0.03 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹1.90 Cr |
Operating Expenses | ₹12 Cr | ₹15 Cr | ₹11 Cr | ₹23 Cr | ₹16 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.05 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.06 Cr | - |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹12 Cr | ₹15 Cr | ₹11 Cr | ₹23 Cr | ₹16 Cr |
General and Administration Expenses | ₹0.68 Cr | ₹0.56 Cr | ₹0.42 Cr | ₹0.99 Cr | ₹1.44 Cr |
Rent , Rates & Taxes | ₹0.12 Cr | ₹0.08 Cr | ₹0.09 Cr | ₹0.15 Cr | - |
Insurance | ₹0.07 Cr | ₹0.06 Cr | ₹0.02 Cr | ₹0.15 Cr | - |
Printing and stationery | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | - |
Professional and legal fees | ₹0.39 Cr | ₹0.21 Cr | ₹0.16 Cr | ₹0.31 Cr | - |
Other Administration | ₹0.10 Cr | ₹0.20 Cr | ₹0.12 Cr | ₹0.37 Cr | ₹1.44 Cr |
Selling and Distribution Expenses | - | ₹0.00 Cr | ₹0.04 Cr | ₹0.01 Cr | - |
Advertisement & Sales Promotion | - | - | - | ₹0.01 Cr | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | ₹0.00 Cr | ₹0.04 Cr | - | - |
Miscellaneous Expenses | ₹0.00 Cr | ₹0.05 Cr | ₹0.08 Cr | ₹0.21 Cr | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹0.02 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.00 Cr | ₹0.03 Cr | ₹0.08 Cr | ₹0.21 Cr | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹36 Cr | ₹35 Cr | ₹38 Cr | ₹53 Cr | ₹53 Cr |
Operating Profit (Excl OI) | ₹4.94 Cr | ₹5.15 Cr | ₹5.33 Cr | ₹5.53 Cr | ₹4.79 Cr |
Other Income | ₹0.06 Cr | ₹0.13 Cr | ₹0.14 Cr | ₹0.55 Cr | ₹0.69 Cr |
Interest Received | ₹0.05 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.15 Cr | ₹0.12 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.07 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.01 Cr | - | ₹0.01 Cr | ₹0.40 Cr | ₹0.50 Cr |
Operating Profit | ₹5.00 Cr | ₹5.28 Cr | ₹5.47 Cr | ₹6.08 Cr | ₹5.48 Cr |
Interest | ₹1.40 Cr | ₹1.79 Cr | ₹1.97 Cr | ₹2.33 Cr | ₹1.96 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.25 Cr | ₹0.42 Cr | ₹0.25 Cr | ₹0.71 Cr | - |
Other Interest | ₹1.16 Cr | ₹1.37 Cr | ₹1.72 Cr | ₹1.62 Cr | ₹1.96 Cr |
PBDT | ₹3.60 Cr | ₹3.49 Cr | ₹3.50 Cr | ₹3.75 Cr | ₹3.52 Cr |
Depreciation | ₹0.52 Cr | ₹0.62 Cr | ₹0.68 Cr | ₹0.53 Cr | ₹0.41 Cr |
Profit Before Taxation & Exceptional Items | ₹3.08 Cr | ₹2.87 Cr | ₹2.82 Cr | ₹3.22 Cr | ₹3.11 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹3.08 Cr | ₹2.87 Cr | ₹2.82 Cr | ₹3.22 Cr | ₹3.11 Cr |
Provision for Tax | ₹0.91 Cr | ₹0.72 Cr | ₹0.72 Cr | ₹0.82 Cr | ₹0.94 Cr |
Current Income Tax | ₹0.86 Cr | ₹0.76 Cr | ₹0.74 Cr | ₹0.87 Cr | ₹0.94 Cr |
Deferred Tax | ₹-0.01 Cr | ₹-0.02 Cr | ₹-0.02 Cr | ₹-0.05 Cr | ₹0.01 Cr |
Other taxes | ₹0.06 Cr | ₹-0.03 Cr | - | - | - |
Profit After Tax | ₹2.17 Cr | ₹2.16 Cr | ₹2.10 Cr | ₹2.40 Cr | ₹2.17 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹8.35 Cr | ₹5.95 Cr |
Appropriations | ₹17 Cr | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹8.12 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹17 Cr | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹8.12 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.47 | ₹4.37 | ₹4.25 | ₹5.18 | ₹4.68 |
Adjusted EPS | ₹1.47 | ₹1.46 | ₹1.42 | ₹1.73 | ₹1.56 |
Compare Income Statement of peers of ATAL REALTECH
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ATAL REALTECH | ₹65.0 Cr | 3.2% | -36.3% | -61.4% | Stock Analytics | |
DLF | ₹210,711.0 Cr | 1.5% | -0.6% | 80% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹119,932.0 Cr | 3.6% | 2% | 140.5% | Stock Analytics | |
GODREJ PROPERTIES | ₹79,353.0 Cr | 1.2% | 12.5% | 105.4% | Stock Analytics | |
OBEROI REALTY | ₹63,210.4 Cr | 14.3% | 24.1% | 78.5% | Stock Analytics | |
THE PHOENIX MILLS | ₹55,722.3 Cr | 4.4% | -1.2% | 105% | Stock Analytics |
ATAL REALTECH Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ATAL REALTECH | 3.2% |
-36.3% |
-61.4% |
SENSEX | 1.7% |
1.5% |
18.7% |
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