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ATAL REALTECH
Income Statement

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ATAL REALTECH Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹120 Cr₹96 Cr₹41 Cr₹41 Cr₹40 Cr
     Revenue from property development -----
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹120 Cr₹96 Cr₹41 Cr₹41 Cr₹40 Cr
Less: Excise Duty -----
Operating Income (Net) ₹120 Cr₹96 Cr₹41 Cr₹41 Cr₹40 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹2.69 Cr₹-25 Cr₹-8.60 Cr₹-9.09 Cr₹-9.44 Cr
Cost of Construction and Development ₹33 Cr₹38 Cr₹13 Cr₹30 Cr₹27 Cr
     Opening Raw Materials ----₹0.11 Cr
     Cost of Land & Construction Materials ₹33 Cr₹38 Cr₹13 Cr₹30 Cr₹27 Cr
     Closing Stock ----₹0.25 Cr
     Cost of Constructed property Sold -----
     Development Rights -----
     Other Construction Expenses ₹33 Cr₹38 Cr₹13 Cr₹30 Cr-
Power & Fuel Cost ₹0.38 Cr₹0.31 Cr₹0.26 Cr₹0.23 Cr₹0.22 Cr
     Electricity & Power ₹0.38 Cr₹0.31 Cr₹0.26 Cr₹0.23 Cr₹0.22 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹3.23 Cr₹2.52 Cr₹2.04 Cr₹1.74 Cr₹1.53 Cr
     Salaries, Wages & Bonus ₹2.93 Cr₹2.42 Cr₹1.93 Cr₹1.69 Cr₹1.50 Cr
     Contributions to EPF & Pension Funds ₹0.03 Cr₹0.03 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr
     Workmen and Staff Welfare Expenses --₹0.01 Cr--
     Other Employees Cost ₹0.27 Cr₹0.08 Cr₹0.08 Cr₹0.03 Cr₹0.02 Cr
Operating Expenses ₹68 Cr₹68 Cr₹28 Cr₹12 Cr₹15 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ----₹0.04 Cr
     Packing Material Consumed -----
     Other Manufacturing expenses ₹68 Cr₹68 Cr₹28 Cr₹12 Cr₹15 Cr
General and Administration Expenses ₹2.12 Cr₹1.84 Cr₹1.10 Cr₹0.74 Cr₹0.56 Cr
     Rent , Rates & Taxes ---₹0.12 Cr₹0.08 Cr
     Insurance ₹0.33 Cr₹0.25 Cr₹0.14 Cr₹0.07 Cr₹0.06 Cr
     Printing and stationery ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Professional and legal fees ₹1.43 Cr₹1.27 Cr₹0.74 Cr₹0.38 Cr₹0.21 Cr
     Other Administration ₹0.35 Cr₹0.31 Cr₹0.21 Cr₹0.16 Cr₹0.20 Cr
Selling and Distribution Expenses ----₹0.00 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ----₹0.00 Cr
Miscellaneous Expenses ₹0.01 Cr₹2.48 Cr-₹0.09 Cr₹0.05 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -₹2.46 Cr---
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ----₹0.02 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.01 Cr₹0.02 Cr-₹0.09 Cr₹0.03 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹109 Cr₹88 Cr₹36 Cr₹36 Cr₹35 Cr
Operating Profit (Excl OI) ₹11 Cr₹7.64 Cr₹5.19 Cr₹4.85 Cr₹5.15 Cr
Other Income ₹0.20 Cr₹0.19 Cr₹0.13 Cr₹0.06 Cr₹0.13 Cr
     Interest Received ₹0.20 Cr₹0.19 Cr₹0.12 Cr₹0.05 Cr₹0.13 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others --₹0.01 Cr₹0.01 Cr-
Operating Profit ₹11 Cr₹7.83 Cr₹5.32 Cr₹4.91 Cr₹5.28 Cr
Interest ₹1.57 Cr₹2.30 Cr₹1.72 Cr₹1.40 Cr₹1.79 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.25 Cr₹1.44 Cr₹1.41 Cr₹1.13 Cr-
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.27 Cr₹0.84 Cr₹0.29 Cr₹0.25 Cr₹0.42 Cr
     Other Interest ₹0.04 Cr₹0.03 Cr₹0.02 Cr₹0.02 Cr₹1.37 Cr
PBDT ₹9.85 Cr₹5.53 Cr₹3.61 Cr₹3.51 Cr₹3.49 Cr
Depreciation ₹1.10 Cr₹0.80 Cr₹0.45 Cr₹0.52 Cr₹0.62 Cr
Profit Before Taxation & Exceptional Items ₹8.75 Cr₹4.73 Cr₹3.16 Cr₹2.99 Cr₹2.87 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹8.75 Cr₹4.73 Cr₹3.16 Cr₹2.99 Cr₹2.87 Cr
Provision for Tax ₹2.25 Cr₹1.19 Cr₹1.01 Cr₹0.91 Cr₹0.72 Cr
     Current Income Tax ₹2.32 Cr₹1.89 Cr₹0.89 Cr₹0.86 Cr₹0.76 Cr
     Deferred Tax ₹0.54 Cr₹-0.66 Cr₹-0.01 Cr₹-0.01 Cr₹-0.02 Cr
     Other taxes ₹-0.61 Cr₹-0.04 Cr₹0.13 Cr₹0.06 Cr₹-0.03 Cr
Profit After Tax ₹6.49 Cr₹3.54 Cr₹2.15 Cr₹2.08 Cr₹2.16 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹23 Cr₹19 Cr₹17 Cr₹15 Cr₹13 Cr
Appropriations ₹29 Cr₹23 Cr₹19 Cr₹17 Cr₹15 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹29 Cr₹23 Cr₹19 Cr₹17 Cr₹15 Cr
Equity Dividend % -----
Earnings Per Share ₹0.52₹0.32₹0.29₹1.40₹4.37
Adjusted EPS ₹0.52₹0.32₹0.28₹0.27₹0.28

Compare Income Statement of peers of ATAL REALTECH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ATAL REALTECH ₹159.1 Cr -4.9% -51.4% -41.4% Stock Analytics
DLF ₹164,014.0 Cr -2.6% -1.8% -6.8% Stock Analytics
LODHA DEVELOPERS ₹110,413.0 Cr -4.9% -7.5% -1.3% Stock Analytics
THE PHOENIX MILLS ₹68,954.9 Cr -2.3% 2.2% 24.4% Stock Analytics
OBEROI REALTY ₹64,539.4 Cr -4.1% -5.6% 11% Stock Analytics
PRESTIGE ESTATES PROJECTS ₹64,355.4 Cr 1.4% -4.6% -3.1% Stock Analytics


ATAL REALTECH Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ATAL REALTECH

-4.9%

-51.4%

-41.4%

SENSEX

-2.3%

-6.6%

-12%


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