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ATLANTAA
Income Statement

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ATLANTAA Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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