ENVIRO INFRA ENGINEERS
|
ENVIRO INFRA ENGINEERS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,146 Cr | ₹1,066 Cr | ₹729 Cr | ₹382 Cr | ₹250 Cr |
| Sales | - | - | - | - | - |
| Job Work/ Contract Receipts | ₹1,066 Cr | ₹1,024 Cr | ₹700 Cr | ₹364 Cr | ₹232 Cr |
| Processing Charges / Service Income | ₹41 Cr | ₹30 Cr | ₹29 Cr | ₹17 Cr | ₹19 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹38 Cr | ₹12 Cr | - | - | - |
| Less: Excise Duty | - | - | - | ₹44 Cr | ₹27 Cr |
| Net Sales | ₹1,146 Cr | ₹1,066 Cr | ₹729 Cr | ₹338 Cr | ₹224 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Raw Material Consumed | ₹539 Cr | ₹546 Cr | ₹408 Cr | ₹180 Cr | ₹89 Cr |
| Opening Raw Materials | ₹42 Cr | ₹35 Cr | ₹9.83 Cr | ₹8.37 Cr | ₹2.80 Cr |
| Purchases Raw Materials | ₹530 Cr | ₹553 Cr | ₹433 Cr | ₹182 Cr | ₹94 Cr |
| Closing Raw Materials | ₹33 Cr | ₹42 Cr | ₹35 Cr | ₹9.83 Cr | ₹8.37 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹23 Cr | ₹15 Cr | ₹17 Cr | ₹8.31 Cr | ₹4.15 Cr |
| Electricity & Power | ₹23 Cr | ₹15 Cr | ₹17 Cr | ₹8.21 Cr | ₹4.12 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | ₹0.10 Cr | ₹0.03 Cr |
| Employee Cost | ₹65 Cr | ₹48 Cr | ₹34 Cr | ₹22 Cr | ₹14 Cr |
| Salaries, Wages & Bonus | ₹56 Cr | ₹43 Cr | ₹30 Cr | ₹20 Cr | ₹13 Cr |
| Contributions to EPF & Pension Funds | ₹2.96 Cr | ₹2.07 Cr | ₹1.57 Cr | ₹1.03 Cr | ₹0.61 Cr |
| Workmen and Staff Welfare Expenses | ₹4.47 Cr | ₹2.42 Cr | ₹1.41 Cr | ₹0.79 Cr | ₹0.60 Cr |
| Other Employees Cost | ₹1.60 Cr | ₹0.81 Cr | ₹0.46 Cr | ₹0.17 Cr | ₹0.14 Cr |
| Other Manufacturing Expenses | ₹174 Cr | ₹151 Cr | ₹82 Cr | ₹34 Cr | ₹60 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹15 Cr | ₹8.53 Cr | ₹5.44 Cr | ₹28 Cr | ₹54 Cr |
| Repairs and Maintenance | ₹1.34 Cr | ₹0.75 Cr | ₹0.62 Cr | ₹0.47 Cr | ₹0.31 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹157 Cr | ₹141 Cr | ₹76 Cr | ₹6.12 Cr | ₹5.98 Cr |
| General and Administration Expenses | ₹48 Cr | ₹23 Cr | ₹16 Cr | ₹11 Cr | ₹5.87 Cr |
| Rent , Rates & Taxes | ₹11 Cr | ₹11 Cr | ₹8.76 Cr | ₹3.58 Cr | ₹2.96 Cr |
| Insurance | ₹2.54 Cr | ₹1.16 Cr | ₹0.80 Cr | ₹0.27 Cr | ₹0.12 Cr |
| Printing and stationery | - | - | - | ₹0.13 Cr | ₹0.09 Cr |
| Professional and legal fees | ₹25 Cr | ₹3.90 Cr | ₹2.43 Cr | ₹3.87 Cr | ₹0.79 Cr |
| Traveling and conveyance | ₹3.08 Cr | ₹1.93 Cr | ₹1.10 Cr | ₹0.74 Cr | ₹0.56 Cr |
| Other Administration | ₹6.55 Cr | ₹4.37 Cr | ₹3.07 Cr | ₹1.94 Cr | ₹1.36 Cr |
| Selling and Distribution Expenses | ₹0.35 Cr | ₹0.22 Cr | ₹0.11 Cr | ₹0.12 Cr | ₹0.13 Cr |
| Advertisement & Sales Promotion | - | - | - | ₹0.02 Cr | ₹0.02 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | ₹0.35 Cr | ₹0.22 Cr | ₹0.11 Cr | ₹0.10 Cr | ₹0.12 Cr |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹19 Cr | ₹16 Cr | ₹5.86 Cr | ₹0.96 Cr | ₹0.18 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹9.55 Cr | ₹5.92 Cr | ₹3.06 Cr | - | - |
| Losson disposal of fixed assets(net) | - | - | - | ₹0.05 Cr | - |
| Losson foreign exchange fluctuations | ₹0.52 Cr | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹9.10 Cr | ₹9.72 Cr | ₹2.80 Cr | ₹0.91 Cr | ₹0.18 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹869 Cr | ₹798 Cr | ₹562 Cr | ₹256 Cr | ₹174 Cr |
| Operating Profit (Excl OI) | ₹277 Cr | ₹268 Cr | ₹166 Cr | ₹82 Cr | ₹50 Cr |
| Other Income | ₹42 Cr | ₹19 Cr | ₹9.09 Cr | ₹3.56 Cr | ₹2.10 Cr |
| Interest Received | ₹26 Cr | ₹18 Cr | ₹8.29 Cr | ₹3.36 Cr | ₹1.28 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.00 Cr | ₹0.02 Cr | - | - |
| Profits on sale of Investments | ₹3.10 Cr | ₹0.12 Cr | - | - | - |
| Provision Written Back | ₹12 Cr | - | - | ₹0.02 Cr | ₹0.76 Cr |
| Foreign Exchange Gains | - | ₹0.01 Cr | - | - | - |
| Others | ₹0.93 Cr | ₹1.62 Cr | ₹0.78 Cr | ₹0.18 Cr | ₹0.06 Cr |
| Operating Profit | ₹319 Cr | ₹287 Cr | ₹176 Cr | ₹85 Cr | ₹52 Cr |
| Interest | ₹36 Cr | ₹37 Cr | ₹23 Cr | ₹8.36 Cr | ₹4.33 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹26 Cr | ₹26 Cr | ₹12 Cr | ₹4.12 Cr | ₹1.91 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹8.76 Cr | ₹7.61 Cr | ₹5.41 Cr | ₹2.69 Cr | ₹1.83 Cr |
| Other Interest | ₹1.27 Cr | ₹3.69 Cr | ₹4.65 Cr | ₹1.54 Cr | ₹0.60 Cr |
| PBDT | ₹283 Cr | ₹250 Cr | ₹153 Cr | ₹77 Cr | ₹48 Cr |
| Depreciation | ₹25 Cr | ₹9.44 Cr | ₹6.08 Cr | ₹2.30 Cr | ₹1.72 Cr |
| Profit Before Taxation & Exceptional Items | ₹258 Cr | ₹241 Cr | ₹147 Cr | ₹75 Cr | ₹46 Cr |
| Exceptional Income / Expenses | ₹-8.75 Cr | - | - | - | - |
| Profit Before Tax | ₹250 Cr | ₹241 Cr | ₹147 Cr | ₹75 Cr | ₹46 Cr |
| Provision for Tax | ₹61 Cr | ₹63 Cr | ₹41 Cr | ₹19 Cr | ₹12 Cr |
| Current Income Tax | ₹64 Cr | ₹63 Cr | ₹41 Cr | ₹20 Cr | ₹12 Cr |
| Deferred Tax | ₹-2.86 Cr | ₹0.10 Cr | ₹-0.88 Cr | ₹-0.31 Cr | ₹-0.19 Cr |
| Other taxes | ₹-0.28 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹-0.16 Cr |
| Profit After Tax | ₹188 Cr | ₹177 Cr | ₹106 Cr | ₹55 Cr | ₹35 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-5.44 Cr | ₹-0.85 Cr | ₹1.98 Cr | ₹-0.36 Cr | ₹0.00 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹183 Cr | ₹176 Cr | ₹108 Cr | ₹55 Cr | ₹35 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹332 Cr | ₹156 Cr | ₹103 Cr | ₹65 Cr | ₹31 Cr |
| Appropriations | ₹515 Cr | ₹332 Cr | ₹212 Cr | ₹120 Cr | ₹65 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-12 Cr | - | ₹56 Cr | ₹19 Cr | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹10.42 | ₹10.04 | ₹7.92 | ₹21.46 | ₹141.60 |
| Adjusted EPS | ₹10.42 | ₹10.04 | ₹7.92 | ₹4.29 | ₹2.70 |
Compare Income Statement of peers of ENVIRO INFRA ENGINEERS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ENVIRO INFRA ENGINEERS | ₹3,531.9 Cr | 0.6% | 3.3% | -21.8% | Stock Analytics | |
| LARSEN & TOUBRO | ₹529,032.0 Cr | -0.4% | -6.6% | 6.5% | Stock Analytics | |
| RAIL VIKAS NIGAM | ₹43,159.9 Cr | -1.6% | -5.2% | -41.6% | Stock Analytics | |
| KALPATARU PROJECTS INTERNATIONAL | ₹23,867.2 Cr | -3.4% | 1% | 11.6% | Stock Analytics | |
| CEMINDIA PROJECTS | ₹21,811.0 Cr | 0.5% | -0.8% | 60% | Stock Analytics | |
| IRB INFRASTRUCTURE DEVELOPERS | ₹21,619.6 Cr | -3.5% | -4.8% | -18.1% | Stock Analytics | |
ENVIRO INFRA ENGINEERS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ENVIRO INFRA ENGINEERS | 0.6% |
3.3% |
-21.8% |
| SENSEX | -1% |
-4.9% |
-11% |
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