ATLANTAA
|
ATLANTAA Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹68 Cr | ₹133 Cr | ₹52 Cr | ₹234 Cr | ₹88 Cr |
| Sales | - | - | - | - | - |
| Job Work/ Contract Receipts | ₹12 Cr | ₹78 Cr | ₹1.59 Cr | ₹196 Cr | ₹13 Cr |
| Processing Charges / Service Income | ₹56 Cr | ₹54 Cr | ₹49 Cr | ₹38 Cr | ₹72 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.01 Cr | ₹0.05 Cr | ₹0.69 Cr | ₹0.53 Cr | ₹2.50 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹68 Cr | ₹133 Cr | ₹52 Cr | ₹234 Cr | ₹88 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Raw Material Consumed | ₹3.55 Cr | ₹9.44 Cr | ₹11 Cr | ₹4.48 Cr | ₹6.96 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | ₹3.55 Cr | ₹9.44 Cr | ₹11 Cr | ₹4.48 Cr | ₹6.96 Cr |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.24 Cr | ₹0.38 Cr | ₹0.21 Cr | ₹0.11 Cr | ₹0.39 Cr |
| Electricity & Power | ₹0.10 Cr | ₹0.31 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.26 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹0.14 Cr | ₹0.07 Cr | ₹0.15 Cr | ₹0.04 Cr | ₹0.12 Cr |
| Employee Cost | ₹3.95 Cr | ₹2.69 Cr | ₹2.69 Cr | ₹2.41 Cr | ₹3.29 Cr |
| Salaries, Wages & Bonus | ₹3.55 Cr | ₹2.40 Cr | ₹2.47 Cr | ₹2.20 Cr | ₹2.93 Cr |
| Contributions to EPF & Pension Funds | ₹0.11 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.09 Cr | ₹0.11 Cr |
| Workmen and Staff Welfare Expenses | ₹0.13 Cr | ₹0.10 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.05 Cr |
| Other Employees Cost | ₹0.16 Cr | ₹0.14 Cr | ₹0.11 Cr | ₹0.06 Cr | ₹0.20 Cr |
| Other Manufacturing Expenses | ₹14 Cr | ₹0.97 Cr | ₹5.13 Cr | ₹6.29 Cr | ₹25 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | ₹0.41 Cr |
| Processing Charges | ₹0.17 Cr | ₹0.50 Cr | ₹2.45 Cr | ₹2.60 Cr | ₹1.36 Cr |
| Repairs and Maintenance | ₹12 Cr | ₹0.01 Cr | - | ₹3.46 Cr | ₹15 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹1.36 Cr | ₹0.46 Cr | ₹2.68 Cr | ₹0.23 Cr | ₹7.46 Cr |
| General and Administration Expenses | ₹14 Cr | ₹10 Cr | ₹12 Cr | ₹10 Cr | ₹7.56 Cr |
| Rent , Rates & Taxes | ₹3.35 Cr | ₹4.22 Cr | ₹2.95 Cr | ₹1.27 Cr | ₹3.24 Cr |
| Insurance | ₹0.05 Cr | ₹0.13 Cr | ₹0.04 Cr | ₹0.07 Cr | ₹0.01 Cr |
| Printing and stationery | ₹0.10 Cr | ₹0.09 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.07 Cr |
| Professional and legal fees | ₹4.17 Cr | ₹1.93 Cr | ₹2.93 Cr | ₹2.42 Cr | ₹1.57 Cr |
| Traveling and conveyance | ₹0.89 Cr | ₹1.08 Cr | ₹0.88 Cr | ₹0.54 Cr | ₹0.35 Cr |
| Other Administration | ₹5.10 Cr | ₹2.64 Cr | ₹5.53 Cr | ₹6.00 Cr | ₹2.31 Cr |
| Selling and Distribution Expenses | ₹0.03 Cr | ₹0.23 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.02 Cr |
| Advertisement & Sales Promotion | ₹0.03 Cr | ₹0.23 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.02 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹0.40 Cr | ₹56 Cr | ₹0.91 Cr | ₹498 Cr | ₹6.79 Cr |
| Bad debts /advances written off | - | - | - | ₹2.64 Cr | - |
| Provision for doubtful debts | ₹0.00 Cr | ₹0.00 Cr | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | ₹0.02 Cr | ₹2.04 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.40 Cr | ₹56 Cr | ₹0.91 Cr | ₹496 Cr | ₹4.74 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹35 Cr | ₹80 Cr | ₹32 Cr | ₹522 Cr | ₹50 Cr |
| Operating Profit (Excl OI) | ₹33 Cr | ₹53 Cr | ₹20 Cr | ₹-288 Cr | ₹39 Cr |
| Other Income | ₹31 Cr | ₹16 Cr | ₹8.13 Cr | ₹106 Cr | ₹2.62 Cr |
| Interest Received | ₹7.84 Cr | ₹4.09 Cr | ₹3.23 Cr | ₹3.16 Cr | ₹0.43 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.04 Cr | ₹0.09 Cr | - | - | ₹0.03 Cr |
| Profits on sale of Investments | - | - | - | ₹0.01 Cr | ₹0.28 Cr |
| Provision Written Back | ₹19 Cr | ₹7.05 Cr | ₹0.03 Cr | ₹94 Cr | ₹1.21 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹4.46 Cr | ₹4.87 Cr | ₹4.88 Cr | ₹9.07 Cr | ₹0.66 Cr |
| Operating Profit | ₹64 Cr | ₹69 Cr | ₹28 Cr | ₹-181 Cr | ₹41 Cr |
| Interest | ₹3.83 Cr | ₹4.44 Cr | ₹6.12 Cr | ₹64 Cr | ₹65 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹2.29 Cr | - | - | ₹28 Cr | ₹49 Cr |
| Intereston Fixed deposits | - | - | - | ₹1.44 Cr | - |
| Bank Charges etc | ₹1.54 Cr | - | - | - | - |
| Other Interest | - | ₹4.44 Cr | ₹6.12 Cr | ₹34 Cr | ₹16 Cr |
| PBDT | ₹60 Cr | ₹65 Cr | ₹22 Cr | ₹-245 Cr | ₹-24 Cr |
| Depreciation | ₹43 Cr | ₹36 Cr | ₹31 Cr | ₹25 Cr | ₹41 Cr |
| Profit Before Taxation & Exceptional Items | ₹18 Cr | ₹29 Cr | ₹-9.21 Cr | ₹-270 Cr | ₹-65 Cr |
| Exceptional Income / Expenses | - | ₹464 Cr | - | ₹-120 Cr | - |
| Profit Before Tax | ₹18 Cr | ₹493 Cr | ₹-9.21 Cr | ₹-391 Cr | ₹-65 Cr |
| Provision for Tax | ₹-25 Cr | ₹25 Cr | ₹23 Cr | ₹12 Cr | ₹5.42 Cr |
| Current Income Tax | - | - | - | - | - |
| Deferred Tax | ₹-25 Cr | ₹8.98 Cr | ₹23 Cr | ₹12 Cr | ₹5.42 Cr |
| Other taxes | - | ₹16 Cr | - | - | - |
| Profit After Tax | ₹43 Cr | ₹468 Cr | ₹-32 Cr | ₹-402 Cr | ₹-70 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.02 Cr | ₹-0.94 Cr | ₹-0.01 Cr | ₹0.26 Cr | ₹0.04 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹43 Cr | ₹467 Cr | ₹-32 Cr | ₹-402 Cr | ₹-70 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-64 Cr | ₹-607 Cr | ₹-543 Cr | ₹-780 Cr | ₹-705 Cr |
| Appropriations | ₹-22 Cr | ₹-140 Cr | ₹-575 Cr | ₹-1,182 Cr | ₹-776 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-9.98 Cr | ₹-75 Cr | ₹31 Cr | ₹-639 Cr | ₹4.28 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹5.23 | ₹57.29 | ₹-3.98 | ₹-49.35 | ₹-8.60 |
| Adjusted EPS | ₹5.23 | ₹57.29 | ₹-3.98 | ₹-49.35 | ₹-8.60 |
Compare Income Statement of peers of ATLANTAA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ATLANTAA | ₹290.9 Cr | 0.4% | -11.2% | -9.5% | Stock Analytics | |
| LARSEN & TOUBRO | ₹507,086.0 Cr | -5% | -7.6% | 3% | Stock Analytics | |
| RAIL VIKAS NIGAM | ₹41,074.9 Cr | -4.7% | -5.5% | -41.7% | Stock Analytics | |
| KALPATARU PROJECTS INTERNATIONAL | ₹23,180.7 Cr | -2.4% | -3.7% | 10.3% | Stock Analytics | |
| IRB INFRASTRUCTURE DEVELOPERS | ₹20,532.6 Cr | -4% | -11.9% | -16.8% | Stock Analytics | |
| CEMINDIA PROJECTS | ₹20,217.7 Cr | -6.4% | -5.5% | 46% | Stock Analytics | |
ATLANTAA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ATLANTAA | 0.4% |
-11.2% |
-9.5% |
| SENSEX | -2.3% |
-6.6% |
-12% |
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