LIKHITHA INFRASTRUCTURE
|
LIKHITHA INFRASTRUCTURE Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹457 Cr | ₹520 Cr | ₹422 Cr | ₹365 Cr | ₹257 Cr |
| Sales | - | - | - | - | - |
| Job Work/ Contract Receipts | ₹457 Cr | ₹520 Cr | ₹422 Cr | ₹365 Cr | ₹257 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹457 Cr | ₹520 Cr | ₹422 Cr | ₹365 Cr | ₹257 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-20 Cr | ₹-45 Cr | ₹-43 Cr | ₹-22 Cr | ₹-23 Cr |
| Raw Material Consumed | - | - | - | - | - |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹28 Cr | ₹21 Cr | ₹16 Cr | ₹18 Cr | ₹14 Cr |
| Electricity & Power | ₹28 Cr | ₹21 Cr | ₹16 Cr | ₹18 Cr | ₹14 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹26 Cr | ₹28 Cr | ₹35 Cr | ₹34 Cr | ₹33 Cr |
| Salaries, Wages & Bonus | ₹23 Cr | ₹25 Cr | ₹31 Cr | ₹30 Cr | ₹28 Cr |
| Contributions to EPF & Pension Funds | ₹1.26 Cr | ₹1.32 Cr | ₹2.36 Cr | ₹2.73 Cr | ₹2.56 Cr |
| Workmen and Staff Welfare Expenses | ₹1.30 Cr | ₹1.91 Cr | ₹1.57 Cr | ₹1.19 Cr | ₹2.04 Cr |
| Other Employees Cost | ₹0.21 Cr | ₹0.21 Cr | ₹0.21 Cr | ₹0.22 Cr | - |
| Other Manufacturing Expenses | ₹349 Cr | ₹408 Cr | ₹307 Cr | ₹238 Cr | ₹161 Cr |
| Sub-contracted / Out sourced services | ₹215 Cr | ₹297 Cr | ₹199 Cr | ₹158 Cr | ₹94 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹0.59 Cr | ₹0.86 Cr | ₹0.87 Cr | ₹0.62 Cr | ₹0.64 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹133 Cr | ₹110 Cr | ₹107 Cr | ₹80 Cr | ₹66 Cr |
| General and Administration Expenses | ₹15 Cr | ₹11 Cr | ₹10 Cr | ₹11 Cr | ₹10 Cr |
| Rent , Rates & Taxes | ₹7.91 Cr | ₹6.92 Cr | ₹6.82 Cr | ₹8.15 Cr | ₹6.14 Cr |
| Insurance | ₹1.73 Cr | ₹1.66 Cr | ₹1.29 Cr | ₹1.29 Cr | ₹0.81 Cr |
| Printing and stationery | ₹0.17 Cr | ₹0.16 Cr | ₹0.35 Cr | ₹0.06 Cr | - |
| Professional and legal fees | ₹0.41 Cr | ₹0.52 Cr | ₹0.48 Cr | ₹0.66 Cr | ₹0.39 Cr |
| Traveling and conveyance | ₹0.44 Cr | ₹0.47 Cr | ₹0.37 Cr | ₹0.51 Cr | ₹0.31 Cr |
| Other Administration | ₹4.42 Cr | ₹1.64 Cr | ₹0.84 Cr | ₹0.69 Cr | ₹2.37 Cr |
| Selling and Distribution Expenses | ₹0.19 Cr | ₹0.04 Cr | ₹0.09 Cr | ₹0.57 Cr | ₹0.02 Cr |
| Advertisement & Sales Promotion | ₹0.19 Cr | ₹0.04 Cr | ₹0.09 Cr | ₹0.57 Cr | ₹0.02 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹1.78 Cr | ₹1.60 Cr | ₹2.28 Cr | ₹0.86 Cr | ₹0.61 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.78 Cr | ₹1.60 Cr | ₹2.28 Cr | ₹0.86 Cr | ₹0.61 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹400 Cr | ₹424 Cr | ₹328 Cr | ₹282 Cr | ₹195 Cr |
| Operating Profit (Excl OI) | ₹57 Cr | ₹96 Cr | ₹94 Cr | ₹83 Cr | ₹62 Cr |
| Other Income | ₹4.36 Cr | ₹5.18 Cr | ₹5.18 Cr | ₹4.24 Cr | ₹3.55 Cr |
| Interest Received | ₹4.31 Cr | ₹5.12 Cr | ₹4.80 Cr | ₹3.80 Cr | ₹3.28 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.05 Cr | - | ₹0.05 Cr | ₹0.05 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | ₹0.10 Cr | - |
| Foreign Exchange Gains | - | - | ₹0.01 Cr | - | ₹0.07 Cr |
| Others | - | ₹0.05 Cr | ₹0.32 Cr | ₹0.29 Cr | ₹0.20 Cr |
| Operating Profit | ₹61 Cr | ₹101 Cr | ₹99 Cr | ₹87 Cr | ₹66 Cr |
| Interest | ₹1.11 Cr | ₹1.19 Cr | ₹1.52 Cr | ₹0.80 Cr | ₹0.55 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | ₹0.00 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.06 Cr | ₹1.12 Cr | ₹1.52 Cr | ₹0.80 Cr | ₹0.54 Cr |
| Other Interest | ₹0.05 Cr | ₹0.08 Cr | - | ₹0.00 Cr | ₹0.01 Cr |
| PBDT | ₹60 Cr | ₹100 Cr | ₹97 Cr | ₹87 Cr | ₹65 Cr |
| Depreciation | ₹7.12 Cr | ₹5.93 Cr | ₹7.68 Cr | ₹5.07 Cr | ₹3.69 Cr |
| Profit Before Taxation & Exceptional Items | ₹53 Cr | ₹94 Cr | ₹90 Cr | ₹81 Cr | ₹61 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹53 Cr | ₹94 Cr | ₹90 Cr | ₹81 Cr | ₹61 Cr |
| Provision for Tax | ₹14 Cr | ₹24 Cr | ₹24 Cr | ₹21 Cr | ₹15 Cr |
| Current Income Tax | ₹15 Cr | ₹24 Cr | ₹25 Cr | ₹21 Cr | ₹15 Cr |
| Deferred Tax | ₹-0.76 Cr | ₹0.11 Cr | ₹-0.47 Cr | ₹-0.25 Cr | ₹-0.14 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹39 Cr | ₹69 Cr | ₹65 Cr | ₹60 Cr | ₹46 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.65 Cr | ₹-0.10 Cr | ₹0.19 Cr | ₹-0.77 Cr | ₹-0.13 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹39 Cr | ₹69 Cr | ₹65 Cr | ₹60 Cr | ₹46 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹305 Cr | ₹241 Cr | ₹182 Cr | ₹124 Cr | ₹84 Cr |
| Appropriations | ₹344 Cr | ₹311 Cr | ₹247 Cr | ₹184 Cr | ₹130 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | ₹5.92 Cr | ₹5.92 Cr | ₹1.97 Cr | ₹2.96 Cr |
| Equity Dividend % | - | - | ₹30.00 | ₹30.00 | ₹25.00 |
| Earnings Per Share | ₹9.94 | ₹17.57 | ₹16.58 | ₹15.09 | ₹23.32 |
| Adjusted EPS | ₹9.94 | ₹17.57 | ₹16.58 | ₹15.09 | ₹11.66 |
Compare Income Statement of peers of LIKHITHA INFRASTRUCTURE
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| LIKHITHA INFRASTRUCTURE | ₹888.1 Cr | -2.1% | 9.7% | -1.5% | 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 | |
LIKHITHA INFRASTRUCTURE Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LIKHITHA INFRASTRUCTURE | -2.1% |
9.7% |
-1.5% |
| SENSEX | -2.3% |
-6.6% |
-12% |
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