BRAHMAPUTRA INFRASTRUCTURE
|
BRAHMAPUTRA INFRASTRUCTURE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹179 Cr | ₹160 Cr | ₹142 Cr | ₹150 Cr | ₹238 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | ₹148 Cr | ₹140 Cr | ₹134 Cr | ₹144 Cr | ₹210 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | ₹2.49 Cr | ₹3.27 Cr | ₹0.93 Cr | ₹4.74 Cr | ₹29 Cr |
Other Operational Income | ₹28 Cr | ₹17 Cr | ₹6.89 Cr | ₹1.43 Cr | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹179 Cr | ₹160 Cr | ₹142 Cr | ₹150 Cr | ₹238 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹35 Cr | ₹50 Cr | ₹26 Cr | ₹-7.00 Cr | ₹-15 Cr |
Raw Material Consumed | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹28 Cr |
Opening Raw Materials | ₹21 Cr | - | ₹37 Cr | ₹23 Cr | ₹28 Cr |
Purchases Raw Materials | ₹8.91 Cr | ₹34 Cr | ₹-26 Cr | ₹25 Cr | ₹24 Cr |
Closing Raw Materials | ₹17 Cr | ₹21 Cr | - | ₹37 Cr | ₹23 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.77 Cr | - | - | ₹3.08 Cr | ₹0.31 Cr |
Electricity & Power | - | - | - | - | - |
Oil, Fuel & Natural gas | ₹0.77 Cr | - | - | ₹3.08 Cr | ₹0.31 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹3.76 Cr | ₹3.47 Cr | ₹3.48 Cr | ₹4.39 Cr | ₹4.77 Cr |
Salaries, Wages & Bonus | ₹3.35 Cr | ₹3.20 Cr | ₹3.27 Cr | ₹4.01 Cr | ₹4.18 Cr |
Contributions to EPF & Pension Funds | ₹0.04 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.05 Cr |
Workmen and Staff Welfare Expenses | ₹0.22 Cr | ₹0.12 Cr | ₹0.19 Cr | ₹0.34 Cr | ₹0.54 Cr |
Other Employees Cost | ₹0.15 Cr | ₹0.12 Cr | - | - | - |
Other Manufacturing Expenses | ₹75 Cr | ₹49 Cr | ₹88 Cr | ₹108 Cr | ₹178 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.39 Cr | - | - | - | - |
Repairs and Maintenance | ₹0.55 Cr | ₹0.13 Cr | ₹0.12 Cr | ₹0.09 Cr | ₹0.03 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹74 Cr | ₹48 Cr | ₹88 Cr | ₹108 Cr | ₹178 Cr |
General and Administration Expenses | ₹5.97 Cr | ₹4.47 Cr | ₹3.02 Cr | ₹5.03 Cr | ₹3.73 Cr |
Rent , Rates & Taxes | ₹1.53 Cr | ₹1.62 Cr | ₹0.30 Cr | ₹1.11 Cr | ₹0.31 Cr |
Insurance | ₹0.36 Cr | ₹0.25 Cr | - | - | - |
Printing and stationery | ₹0.09 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.19 Cr | ₹0.06 Cr |
Professional and legal fees | ₹1.59 Cr | ₹1.07 Cr | ₹1.17 Cr | ₹0.83 Cr | ₹0.84 Cr |
Traveling and conveyance | ₹0.49 Cr | ₹0.26 Cr | ₹0.23 Cr | ₹0.58 Cr | ₹0.76 Cr |
Other Administration | ₹1.91 Cr | ₹1.22 Cr | ₹1.26 Cr | ₹2.32 Cr | ₹1.76 Cr |
Selling and Distribution Expenses | ₹0.07 Cr | ₹0.24 Cr | ₹0.07 Cr | ₹0.09 Cr | ₹0.14 Cr |
Advertisement & Sales Promotion | ₹0.02 Cr | ₹0.22 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.03 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹0.05 Cr | ₹0.02 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.10 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹8.01 Cr | ₹13 Cr | ₹5.68 Cr | ₹5.36 Cr | ₹0.01 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | ₹1.87 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹8.01 Cr | ₹13 Cr | ₹3.81 Cr | ₹5.36 Cr | ₹0.01 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹142 Cr | ₹131 Cr | ₹137 Cr | ₹129 Cr | ₹200 Cr |
Operating Profit (Excl OI) | ₹36 Cr | ₹29 Cr | ₹4.43 Cr | ₹21 Cr | ₹38 Cr |
Other Income | ₹0.47 Cr | ₹4.19 Cr | ₹22 Cr | ₹15 Cr | ₹6.65 Cr |
Interest Received | ₹0.42 Cr | ₹1.81 Cr | ₹5.08 Cr | ₹3.90 Cr | ₹1.09 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.02 Cr | - |
Profits on sale of Investments | - | - | - | - | ₹2.66 Cr |
Provision Written Back | - | ₹1.74 Cr | ₹16 Cr | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.05 Cr | ₹0.64 Cr | ₹1.03 Cr | ₹11 Cr | ₹2.90 Cr |
Operating Profit | ₹37 Cr | ₹33 Cr | ₹26 Cr | ₹35 Cr | ₹45 Cr |
Interest | ₹23 Cr | ₹20 Cr | ₹17 Cr | ₹35 Cr | ₹48 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹22 Cr | ₹19 Cr | ₹16 Cr | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.97 Cr | ₹0.80 Cr | ₹0.95 Cr | ₹1.18 Cr | ₹1.15 Cr |
Other Interest | - | - | ₹0.05 Cr | ₹33 Cr | ₹47 Cr |
PBDT | ₹14 Cr | ₹13 Cr | ₹8.86 Cr | ₹0.61 Cr | ₹-3.18 Cr |
Depreciation | ₹2.28 Cr | ₹3.12 Cr | ₹4.26 Cr | ₹4.68 Cr | ₹6.60 Cr |
Profit Before Taxation & Exceptional Items | ₹12 Cr | ₹10 Cr | ₹4.60 Cr | ₹-4.07 Cr | ₹-9.78 Cr |
Exceptional Income / Expenses | ₹-0.09 Cr | ₹0.91 Cr | ₹-4.12 Cr | ₹4.37 Cr | ₹9.32 Cr |
Profit Before Tax | ₹11 Cr | ₹11 Cr | ₹0.47 Cr | ₹0.30 Cr | ₹-0.47 Cr |
Provision for Tax | ₹0.61 Cr | ₹4.05 Cr | ₹0.58 Cr | ₹-0.84 Cr | ₹-0.26 Cr |
Current Income Tax | ₹1.02 Cr | ₹1.64 Cr | - | ₹0.12 Cr | ₹0.13 Cr |
Deferred Tax | - | ₹-1.69 Cr | ₹0.58 Cr | ₹-0.96 Cr | ₹-0.39 Cr |
Other taxes | ₹-0.41 Cr | ₹4.10 Cr | - | - | - |
Profit After Tax | ₹11 Cr | ₹7.10 Cr | ₹-0.11 Cr | ₹1.15 Cr | ₹-0.21 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | ₹0.08 Cr | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹11 Cr | ₹7.10 Cr | ₹-0.11 Cr | ₹1.22 Cr | ₹-0.21 Cr |
Adjustments to PAT | - | - | - | ₹-0.01 Cr | - |
Profit Balance B/F | ₹-16 Cr | ₹-23 Cr | ₹-21 Cr | ₹5.27 Cr | ₹5.48 Cr |
Appropriations | ₹-5.05 Cr | ₹-16 Cr | ₹-22 Cr | ₹6.49 Cr | ₹5.27 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.01 Cr | ₹0.04 Cr | ₹-24 Cr | ₹28 Cr | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹3.63 | ₹2.41 | ₹-0.04 | ₹0.42 | ₹-0.07 |
Adjusted EPS | ₹3.63 | ₹2.41 | ₹-0.04 | ₹0.42 | ₹-0.07 |
Compare Income Statement of peers of BRAHMAPUTRA INFRASTRUCTURE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BRAHMAPUTRA INFRASTRUCTURE | ₹251.1 Cr | 13.8% | 8.2% | 171.4% | Stock Analytics | |
LARSEN & TOUBRO | ₹472,888.0 Cr | 0.9% | -2.3% | 56.1% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹71,245.1 Cr | 24% | 32.1% | 145.8% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹51,631.5 Cr | 2% | 6.2% | 88.5% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹41,838.2 Cr | 5.5% | 4.8% | 136.9% | Stock Analytics | |
IRCON INTERNATIONAL | ₹27,246.7 Cr | 19.3% | 33.4% | 238.6% | Stock Analytics |
BRAHMAPUTRA INFRASTRUCTURE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BRAHMAPUTRA INFRASTRUCTURE | 13.8% |
8.2% |
171.4% |
SENSEX | 1.2% |
2% |
19.4% |
You may also like the below Video Courses