ENVIRO INFRA ENGINEERS
|
ENVIRO INFRA ENGINEERS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹729 Cr | ₹382 Cr | ₹250 Cr | ₹140 Cr | ₹121 Cr |
| Sales | - | - | - | - | - |
| Job Work/ Contract Receipts | ₹700 Cr | ₹364 Cr | ₹232 Cr | ₹131 Cr | ₹115 Cr |
| Processing Charges / Service Income | ₹29 Cr | ₹17 Cr | ₹19 Cr | ₹9.16 Cr | ₹5.55 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | ₹44 Cr | ₹27 Cr | ₹16 Cr | ₹13 Cr |
| Net Sales | ₹729 Cr | ₹338 Cr | ₹224 Cr | ₹124 Cr | ₹108 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | ₹1.14 Cr |
| Raw Material Consumed | ₹408 Cr | ₹180 Cr | ₹89 Cr | ₹43 Cr | ₹41 Cr |
| Opening Raw Materials | ₹9.83 Cr | ₹8.37 Cr | ₹2.80 Cr | ₹0.74 Cr | ₹4.46 Cr |
| Purchases Raw Materials | ₹433 Cr | ₹182 Cr | ₹94 Cr | ₹46 Cr | ₹38 Cr |
| Closing Raw Materials | ₹35 Cr | ₹9.83 Cr | ₹8.37 Cr | ₹2.80 Cr | ₹0.74 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹17 Cr | ₹8.31 Cr | ₹4.15 Cr | ₹3.18 Cr | ₹2.34 Cr |
| Electricity & Power | ₹17 Cr | ₹8.21 Cr | ₹4.12 Cr | ₹3.16 Cr | ₹2.29 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | ₹0.10 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.05 Cr |
| Employee Cost | ₹34 Cr | ₹22 Cr | ₹14 Cr | ₹8.43 Cr | ₹6.80 Cr |
| Salaries, Wages & Bonus | ₹30 Cr | ₹20 Cr | ₹13 Cr | ₹7.43 Cr | ₹6.02 Cr |
| Contributions to EPF & Pension Funds | ₹1.57 Cr | ₹1.03 Cr | ₹0.61 Cr | ₹0.45 Cr | ₹0.43 Cr |
| Workmen and Staff Welfare Expenses | ₹1.41 Cr | ₹0.79 Cr | ₹0.60 Cr | ₹0.46 Cr | ₹0.26 Cr |
| Other Employees Cost | ₹0.46 Cr | ₹0.17 Cr | ₹0.14 Cr | ₹0.09 Cr | ₹0.09 Cr |
| Other Manufacturing Expenses | ₹82 Cr | ₹34 Cr | ₹60 Cr | ₹51 Cr | ₹42 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹5.44 Cr | ₹28 Cr | ₹54 Cr | ₹47 Cr | ₹38 Cr |
| Repairs and Maintenance | ₹0.62 Cr | ₹0.47 Cr | ₹0.31 Cr | ₹0.22 Cr | ₹0.16 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹76 Cr | ₹6.12 Cr | ₹5.98 Cr | ₹4.28 Cr | ₹4.46 Cr |
| General and Administration Expenses | ₹16 Cr | ₹11 Cr | ₹5.87 Cr | ₹3.24 Cr | ₹3.37 Cr |
| Rent , Rates & Taxes | ₹8.76 Cr | ₹3.58 Cr | ₹2.96 Cr | ₹1.50 Cr | ₹1.25 Cr |
| Insurance | ₹0.80 Cr | ₹0.27 Cr | ₹0.12 Cr | ₹0.11 Cr | ₹0.11 Cr |
| Printing and stationery | - | ₹0.13 Cr | ₹0.09 Cr | ₹0.05 Cr | ₹0.04 Cr |
| Professional and legal fees | ₹2.43 Cr | ₹3.87 Cr | ₹0.79 Cr | ₹0.36 Cr | ₹0.26 Cr |
| Traveling and conveyance | ₹1.10 Cr | ₹0.74 Cr | ₹0.56 Cr | ₹0.32 Cr | ₹0.37 Cr |
| Other Administration | ₹3.07 Cr | ₹1.94 Cr | ₹1.36 Cr | ₹0.90 Cr | ₹1.35 Cr |
| Selling and Distribution Expenses | ₹0.11 Cr | ₹0.12 Cr | ₹0.13 Cr | ₹0.06 Cr | ₹0.01 Cr |
| Advertisement & Sales Promotion | - | ₹0.02 Cr | ₹0.02 Cr | ₹0.00 Cr | ₹0.01 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | ₹0.11 Cr | ₹0.10 Cr | ₹0.12 Cr | ₹0.06 Cr | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹5.86 Cr | ₹0.96 Cr | ₹0.18 Cr | ₹0.12 Cr | ₹0.40 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹3.06 Cr | - | - | - | - |
| Losson disposal of fixed assets(net) | - | ₹0.05 Cr | - | ₹0.01 Cr | ₹0.12 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹2.80 Cr | ₹0.91 Cr | ₹0.18 Cr | ₹0.11 Cr | ₹0.29 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹562 Cr | ₹256 Cr | ₹174 Cr | ₹110 Cr | ₹98 Cr |
| Operating Profit (Excl OI) | ₹166 Cr | ₹82 Cr | ₹50 Cr | ₹15 Cr | ₹9.86 Cr |
| Other Income | ₹9.09 Cr | ₹3.56 Cr | ₹2.10 Cr | ₹2.05 Cr | ₹1.62 Cr |
| Interest Received | ₹8.29 Cr | ₹3.36 Cr | ₹1.28 Cr | ₹0.63 Cr | ₹0.91 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.02 Cr | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | ₹0.02 Cr | ₹0.76 Cr | ₹1.14 Cr | ₹0.24 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.78 Cr | ₹0.18 Cr | ₹0.06 Cr | ₹0.29 Cr | ₹0.47 Cr |
| Operating Profit | ₹176 Cr | ₹85 Cr | ₹52 Cr | ₹17 Cr | ₹11 Cr |
| Interest | ₹23 Cr | ₹8.36 Cr | ₹4.33 Cr | ₹3.73 Cr | ₹3.14 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹12 Cr | ₹4.12 Cr | ₹1.91 Cr | ₹1.47 Cr | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹5.41 Cr | ₹2.69 Cr | ₹1.83 Cr | ₹1.39 Cr | ₹0.60 Cr |
| Other Interest | ₹4.65 Cr | ₹1.54 Cr | ₹0.60 Cr | ₹0.87 Cr | ₹2.55 Cr |
| PBDT | ₹153 Cr | ₹77 Cr | ₹48 Cr | ₹13 Cr | ₹8.34 Cr |
| Depreciation | ₹6.08 Cr | ₹2.30 Cr | ₹1.72 Cr | ₹1.27 Cr | ₹1.22 Cr |
| Profit Before Taxation & Exceptional Items | ₹147 Cr | ₹75 Cr | ₹46 Cr | ₹12 Cr | ₹7.11 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹147 Cr | ₹75 Cr | ₹46 Cr | ₹12 Cr | ₹7.11 Cr |
| Provision for Tax | ₹41 Cr | ₹19 Cr | ₹12 Cr | ₹3.02 Cr | ₹1.90 Cr |
| Current Income Tax | ₹41 Cr | ₹20 Cr | ₹12 Cr | ₹3.02 Cr | ₹2.05 Cr |
| Deferred Tax | ₹-0.88 Cr | ₹-0.31 Cr | ₹-0.19 Cr | ₹-0.05 Cr | ₹-0.14 Cr |
| Other taxes | ₹0.05 Cr | ₹0.03 Cr | ₹-0.16 Cr | ₹0.05 Cr | ₹0.00 Cr |
| Profit After Tax | ₹106 Cr | ₹55 Cr | ₹35 Cr | ₹8.61 Cr | ₹5.21 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹1.98 Cr | ₹-0.36 Cr | ₹0.00 Cr | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹108 Cr | ₹55 Cr | ₹35 Cr | ₹8.61 Cr | ₹5.21 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹103 Cr | ₹65 Cr | ₹31 Cr | ₹22 Cr | ₹17 Cr |
| Appropriations | ₹212 Cr | ₹120 Cr | ₹65 Cr | ₹31 Cr | ₹22 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹56 Cr | ₹19 Cr | - | ₹0.01 Cr | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹7.92 | ₹21.46 | ₹141.60 | ₹35.30 | ₹21.35 |
| Adjusted EPS | ₹7.92 | ₹4.29 | ₹2.70 | ₹0.67 | ₹0.41 |
Compare Income Statement of peers of ENVIRO INFRA ENGINEERS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ENVIRO INFRA ENGINEERS | ₹3,960.2 Cr | -1.7% | -6.6% | NA | Stock Analytics | |
| LARSEN & TOUBRO | ₹549,586.0 Cr | 2% | 6.8% | 9.3% | Stock Analytics | |
| RAIL VIKAS NIGAM | ₹66,918.7 Cr | 1.6% | -3.6% | -29.9% | Stock Analytics | |
| IRB INFRASTRUCTURE DEVELOPERS | ₹25,913.3 Cr | -1.2% | 1.8% | -17.6% | Stock Analytics | |
| KEC INTERNATIONAL | ₹21,073.7 Cr | 9.6% | -7.7% | -22.9% | Stock Analytics | |
| AFCONS INFRASTRUCTURE | ₹15,000.1 Cr | -6.6% | -10.1% | -15.6% | Stock Analytics | |
ENVIRO INFRA ENGINEERS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ENVIRO INFRA ENGINEERS | -1.7% |
-6.6% |
|
| SENSEX | 1.6% |
2.7% |
6.3% |
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