INFIBEAM AVENUES
|
INFIBEAM AVENUES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,294 Cr | ₹676 Cr | ₹633 Cr | ₹1,159 Cr | ₹839 Cr |
Sales | - | - | - | ₹203 Cr | ₹298 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1,294 Cr | ₹676 Cr | ₹633 Cr | ₹953 Cr | ₹539 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | ₹3.49 Cr | ₹2.60 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,294 Cr | ₹676 Cr | ₹633 Cr | ₹1,159 Cr | ₹839 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | ₹-9.44 Cr | ₹-2.19 Cr |
Raw Material Consumed | - | - | - | ₹212 Cr | ₹290 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | ₹212 Cr | ₹290 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.10 Cr | ₹1.00 Cr | ₹1.11 Cr | ₹2.24 Cr | ₹1.68 Cr |
Electricity & Power | ₹1.10 Cr | ₹1.00 Cr | ₹1.11 Cr | ₹2.24 Cr | ₹1.68 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹82 Cr | ₹62 Cr | ₹53 Cr | ₹74 Cr | ₹56 Cr |
Salaries, Wages & Bonus | ₹75 Cr | ₹58 Cr | ₹47 Cr | ₹72 Cr | ₹61 Cr |
Contributions to EPF & Pension Funds | ₹2.23 Cr | ₹1.76 Cr | ₹1.31 Cr | ₹1.34 Cr | ₹1.42 Cr |
Workmen and Staff Welfare Expenses | ₹0.40 Cr | ₹0.13 Cr | ₹0.39 Cr | ₹0.70 Cr | ₹0.65 Cr |
Other Employees Cost | ₹4.14 Cr | ₹1.89 Cr | ₹4.26 Cr | ₹-0.08 Cr | ₹-7.40 Cr |
Other Manufacturing Expenses | ₹1,035 Cr | ₹443 Cr | ₹396 Cr | ₹393 Cr | ₹179 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1,035 Cr | ₹443 Cr | ₹396 Cr | ₹393 Cr | ₹179 Cr |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | ₹0.20 Cr | ₹0.43 Cr |
Other Mfg Exp | - | - | - | ₹0.19 Cr | ₹0.05 Cr |
General and Administration Expenses | ₹22 Cr | ₹15 Cr | ₹19 Cr | ₹32 Cr | ₹30 Cr |
Rent , Rates & Taxes | ₹2.70 Cr | ₹1.63 Cr | ₹5.32 Cr | ₹8.12 Cr | ₹6.25 Cr |
Insurance | - | - | - | ₹0.05 Cr | ₹0.09 Cr |
Printing and stationery | - | ₹2.90 Cr | ₹0.01 Cr | ₹0.07 Cr | ₹0.10 Cr |
Professional and legal fees | ₹7.82 Cr | ₹3.94 Cr | ₹2.61 Cr | ₹7.00 Cr | ₹6.20 Cr |
Traveling and conveyance | ₹0.84 Cr | ₹0.21 Cr | ₹1.18 Cr | ₹1.84 Cr | ₹2.09 Cr |
Other Administration | ₹11 Cr | ₹6.14 Cr | ₹11 Cr | ₹17 Cr | ₹18 Cr |
Selling and Distribution Expenses | ₹1.20 Cr | ₹6.85 Cr | ₹8.21 Cr | ₹267 Cr | ₹109 Cr |
Advertisement & Sales Promotion | ₹1.20 Cr | ₹6.85 Cr | ₹8.21 Cr | ₹267 Cr | ₹109 Cr |
Sales Commissions & Incentives | - | - | - | ₹0.04 Cr | ₹0.12 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹8.14 Cr | ₹7.08 Cr | ₹3.94 Cr | ₹12 Cr | ₹19 Cr |
Bad debts /advances written off | - | - | - | ₹4.47 Cr | ₹5.56 Cr |
Provision for doubtful debts | ₹2.69 Cr | ₹3.30 Cr | ₹2.66 Cr | ₹3.28 Cr | ₹3.16 Cr |
Losson disposal of fixed assets(net) | ₹0.08 Cr | - | ₹0.03 Cr | - | - |
Losson foreign exchange fluctuations | ₹0.01 Cr | ₹1.20 Cr | - | - | ₹1.35 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.36 Cr | ₹2.59 Cr | ₹1.26 Cr | ₹4.56 Cr | ₹8.99 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,149 Cr | ₹534 Cr | ₹482 Cr | ₹983 Cr | ₹683 Cr |
Operating Profit (Excl OI) | ₹145 Cr | ₹142 Cr | ₹151 Cr | ₹176 Cr | ₹157 Cr |
Other Income | ₹10.00 Cr | ₹10 Cr | ₹12 Cr | ₹11 Cr | ₹31 Cr |
Interest Received | ₹5.55 Cr | ₹6.66 Cr | ₹7.03 Cr | ₹6.81 Cr | ₹14 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.42 Cr | ₹1.63 Cr | ₹2.00 Cr | ₹1.19 Cr | ₹0.03 Cr |
Foreign Exchange Gains | ₹1.20 Cr | - | ₹1.53 Cr | ₹2.19 Cr | - |
Others | ₹1.82 Cr | ₹1.72 Cr | ₹1.11 Cr | ₹0.94 Cr | ₹17 Cr |
Operating Profit | ₹155 Cr | ₹152 Cr | ₹163 Cr | ₹187 Cr | ₹188 Cr |
Interest | ₹2.29 Cr | ₹4.05 Cr | ₹4.24 Cr | ₹6.45 Cr | ₹5.73 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.71 Cr | ₹2.66 Cr | ₹3.45 Cr | ₹4.49 Cr | ₹5.00 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.78 Cr | ₹0.61 Cr | ₹0.11 Cr | ₹0.21 Cr | ₹0.08 Cr |
Other Interest | ₹0.81 Cr | ₹0.78 Cr | ₹0.69 Cr | ₹1.75 Cr | ₹0.65 Cr |
PBDT | ₹153 Cr | ₹148 Cr | ₹159 Cr | ₹181 Cr | ₹182 Cr |
Depreciation | ₹63 Cr | ₹75 Cr | ₹87 Cr | ₹82 Cr | ₹66 Cr |
Profit Before Taxation & Exceptional Items | ₹90 Cr | ₹73 Cr | ₹71 Cr | ₹99 Cr | ₹116 Cr |
Exceptional Income / Expenses | - | - | ₹8.28 Cr | ₹47 Cr | - |
Profit Before Tax | ₹98 Cr | ₹82 Cr | ₹132 Cr | ₹153 Cr | ₹115 Cr |
Provision for Tax | ₹15 Cr | ₹12 Cr | ₹22 Cr | ₹27 Cr | ₹27 Cr |
Current Income Tax | ₹0.04 Cr | ₹7.70 Cr | ₹12 Cr | ₹17 Cr | ₹9.14 Cr |
Deferred Tax | ₹39 Cr | ₹3.82 Cr | ₹9.68 Cr | ₹9.98 Cr | ₹18 Cr |
Other taxes | ₹-25 Cr | - | - | - | ₹0.14 Cr |
Profit After Tax | ₹84 Cr | ₹70 Cr | ₹111 Cr | ₹126 Cr | ₹88 Cr |
Extra items | - | - | ₹-2.63 Cr | - | - |
Minority Interest | ₹2.87 Cr | ₹2.09 Cr | ₹-0.06 Cr | ₹0.70 Cr | ₹0.08 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹87 Cr | ₹72 Cr | ₹108 Cr | ₹127 Cr | ₹88 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹305 Cr | ₹232 Cr | ₹163 Cr | ₹44 Cr | ₹-36 Cr |
Appropriations | ₹391 Cr | ₹305 Cr | ₹271 Cr | ₹171 Cr | ₹52 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹1.41 Cr | - | ₹1.14 Cr |
Other Appropriation | ₹74 Cr | ₹0.01 Cr | ₹31 Cr | ₹7.92 Cr | ₹0.97 Cr |
Equity Dividend % | ₹5.00 | ₹5.00 | ₹10.00 | - | ₹20.00 |
Earnings Per Share | ₹0.32 | ₹0.54 | ₹1.62 | ₹1.91 | ₹1.63 |
Adjusted EPS | ₹0.32 | ₹0.27 | ₹0.41 | ₹0.48 | ₹0.41 |
Compare Income Statement of peers of INFIBEAM AVENUES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INFIBEAM AVENUES | ₹9,781.5 Cr | -4% | 1% | 145.3% | Stock Analytics | |
PB FINTECH | ₹53,855.6 Cr | 3.7% | 11% | 96% | Stock Analytics | |
ONE97 COMMUNICATIONS | ₹24,338.0 Cr | -1.9% | -2.3% | -31.1% | Stock Analytics | |
SUVIDHAA INFOSERVE | ₹124.3 Cr | 8.6% | -13.1% | 69.8% | Stock Analytics |
INFIBEAM AVENUES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INFIBEAM AVENUES | -4% |
1% |
145.3% |
SENSEX | 0.5% |
1.4% |
23.5% |
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