PNC INFRATECH
|
PNC INFRATECH Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹5,368 Cr | ₹6,769 Cr | ₹8,650 Cr | ₹7,956 Cr | ₹7,208 Cr |
| Sales | ₹21 Cr | ₹22 Cr | ₹4.68 Cr | ₹0.61 Cr | ₹7.14 Cr |
| Job Work/ Contract Receipts | ₹4,723 Cr | ₹5,845 Cr | ₹7,905 Cr | ₹7,423 Cr | ₹6,855 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹624 Cr | ₹902 Cr | ₹740 Cr | ₹532 Cr | ₹346 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹5,368 Cr | ₹6,769 Cr | ₹8,650 Cr | ₹7,956 Cr | ₹7,208 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Raw Material Consumed | ₹2,014 Cr | ₹2,041 Cr | ₹3,367 Cr | ₹3,347 Cr | ₹3,193 Cr |
| Opening Raw Materials | ₹628 Cr | ₹640 Cr | ₹617 Cr | ₹425 Cr | ₹300 Cr |
| Purchases Raw Materials | ₹1,928 Cr | ₹2,030 Cr | ₹3,390 Cr | ₹3,539 Cr | ₹3,318 Cr |
| Closing Raw Materials | ₹542 Cr | ₹628 Cr | ₹640 Cr | ₹617 Cr | ₹425 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹33 Cr | ₹36 Cr | ₹37 Cr | ₹31 Cr | ₹23 Cr |
| Electricity & Power | ₹33 Cr | ₹36 Cr | ₹37 Cr | ₹31 Cr | ₹23 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹350 Cr | ₹387 Cr | ₹389 Cr | ₹375 Cr | ₹379 Cr |
| Salaries, Wages & Bonus | ₹334 Cr | ₹371 Cr | ₹373 Cr | ₹365 Cr | ₹370 Cr |
| Contributions to EPF & Pension Funds | ₹7.42 Cr | ₹8.25 Cr | ₹8.47 Cr | ₹0.63 Cr | ₹2.01 Cr |
| Workmen and Staff Welfare Expenses | ₹2.93 Cr | ₹2.83 Cr | ₹2.71 Cr | ₹2.23 Cr | ₹1.86 Cr |
| Other Employees Cost | ₹5.72 Cr | ₹5.28 Cr | ₹5.45 Cr | ₹6.80 Cr | ₹4.95 Cr |
| Other Manufacturing Expenses | ₹1,641 Cr | ₹2,039 Cr | ₹2,676 Cr | ₹2,041 Cr | ₹1,498 Cr |
| Sub-contracted / Out sourced services | ₹1,351 Cr | ₹1,813 Cr | ₹2,232 Cr | ₹1,691 Cr | ₹1,186 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹29 Cr | ₹44 Cr | ₹48 Cr | ₹48 Cr | ₹37 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹261 Cr | ₹182 Cr | ₹396 Cr | ₹302 Cr | ₹276 Cr |
| General and Administration Expenses | ₹135 Cr | ₹122 Cr | ₹107 Cr | ₹466 Cr | ₹201 Cr |
| Rent , Rates & Taxes | ₹46 Cr | ₹45 Cr | ₹32 Cr | ₹114 Cr | ₹63 Cr |
| Insurance | ₹19 Cr | ₹27 Cr | ₹29 Cr | ₹23 Cr | ₹21 Cr |
| Printing and stationery | ₹0.05 Cr | ₹0.11 Cr | ₹0.14 Cr | ₹0.08 Cr | ₹0.09 Cr |
| Professional and legal fees | ₹58 Cr | ₹37 Cr | ₹37 Cr | ₹23 Cr | ₹20 Cr |
| Traveling and conveyance | ₹10 Cr | ₹8.12 Cr | ₹6.76 Cr | ₹7.03 Cr | ₹5.64 Cr |
| Other Administration | ₹1.38 Cr | ₹3.82 Cr | ₹2.05 Cr | ₹300 Cr | ₹91 Cr |
| Selling and Distribution Expenses | - | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹186 Cr |
| Advertisement & Sales Promotion | - | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.03 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | ₹186 Cr |
| Miscellaneous Expenses | ₹65 Cr | ₹80 Cr | ₹79 Cr | ₹96 Cr | ₹197 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | ₹13 Cr | ₹39 Cr |
| Losson disposal of fixed assets(net) | ₹5.05 Cr | ₹1.90 Cr | ₹1.20 Cr | ₹0.22 Cr | - |
| Losson foreign exchange fluctuations | ₹0.00 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.40 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹60 Cr | ₹78 Cr | ₹78 Cr | ₹83 Cr | ₹158 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹4,238 Cr | ₹4,705 Cr | ₹6,655 Cr | ₹6,356 Cr | ₹5,677 Cr |
| Operating Profit (Excl OI) | ₹1,131 Cr | ₹2,064 Cr | ₹1,995 Cr | ₹1,600 Cr | ₹1,531 Cr |
| Other Income | ₹148 Cr | ₹174 Cr | ₹91 Cr | ₹81 Cr | ₹92 Cr |
| Interest Received | ₹51 Cr | ₹64 Cr | ₹35 Cr | ₹38 Cr | ₹44 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | ₹0.34 Cr |
| Profits on sale of Investments | - | ₹4.92 Cr | ₹2.95 Cr | ₹0.21 Cr | - |
| Provision Written Back | ₹1.08 Cr | - | ₹8.41 Cr | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹95 Cr | ₹105 Cr | ₹44 Cr | ₹42 Cr | ₹48 Cr |
| Operating Profit | ₹1,278 Cr | ₹2,238 Cr | ₹2,086 Cr | ₹1,681 Cr | ₹1,623 Cr |
| Interest | ₹582 Cr | ₹852 Cr | ₹660 Cr | ₹470 Cr | ₹425 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹505 Cr | ₹781 Cr | ₹620 Cr | ₹405 Cr | ₹365 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹16 Cr | ₹16 Cr | ₹13 Cr | ₹14 Cr | ₹14 Cr |
| Other Interest | ₹60 Cr | ₹55 Cr | ₹27 Cr | ₹51 Cr | ₹47 Cr |
| PBDT | ₹696 Cr | ₹1,386 Cr | ₹1,426 Cr | ₹1,211 Cr | ₹1,198 Cr |
| Depreciation | ₹122 Cr | ₹195 Cr | ₹177 Cr | ₹253 Cr | ₹390 Cr |
| Profit Before Taxation & Exceptional Items | ₹574 Cr | ₹1,192 Cr | ₹1,249 Cr | ₹957 Cr | ₹808 Cr |
| Exceptional Income / Expenses | ₹492 Cr | - | - | - | ₹-1.85 Cr |
| Profit Before Tax | ₹1,067 Cr | ₹1,192 Cr | ₹1,249 Cr | ₹957 Cr | ₹806 Cr |
| Provision for Tax | ₹235 Cr | ₹376 Cr | ₹339 Cr | ₹299 Cr | ₹226 Cr |
| Current Income Tax | ₹187 Cr | ₹392 Cr | ₹369 Cr | ₹266 Cr | ₹193 Cr |
| Deferred Tax | ₹39 Cr | ₹-28 Cr | ₹-22 Cr | ₹26 Cr | ₹26 Cr |
| Other taxes | ₹8.37 Cr | ₹13 Cr | ₹-7.74 Cr | ₹7.32 Cr | ₹6.04 Cr |
| Profit After Tax | ₹832 Cr | ₹815 Cr | ₹909 Cr | ₹658 Cr | ₹580 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.27 Cr | ₹0.07 Cr | - | - | ₹-0.25 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹832 Cr | ₹815 Cr | ₹909 Cr | ₹658 Cr | ₹580 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹5,346 Cr | ₹4,542 Cr | ₹3,642 Cr | ₹2,985 Cr | ₹2,410 Cr |
| Appropriations | ₹6,178 Cr | ₹5,357 Cr | ₹4,552 Cr | ₹3,644 Cr | ₹2,991 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹7.51 Cr | ₹11 Cr | ₹9.65 Cr | ₹1.53 Cr | ₹5.28 Cr |
| Equity Dividend % | ₹30.00 | ₹30.00 | ₹30.00 | ₹25.00 | ₹25.00 |
| Earnings Per Share | ₹32.42 | ₹31.79 | ₹35.45 | ₹25.67 | ₹22.62 |
| Adjusted EPS | ₹32.42 | ₹31.79 | ₹35.45 | ₹25.67 | ₹22.62 |
Compare Income Statement of peers of PNC INFRATECH
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| PNC INFRATECH | ₹3,453.8 Cr | -1.8% | -24% | -54.4% | Stock Analytics | |
| LARSEN & TOUBRO | ₹508,957.0 Cr | -1.1% | -6.6% | -3% | Stock Analytics | |
| RAIL VIKAS NIGAM | ₹39,719.6 Cr | -3.2% | -8.1% | -46.1% | Stock Analytics | |
| KALPATARU PROJECTS INTERNATIONAL | ₹23,796.3 Cr | 1.1% | -0.2% | 12.2% | Stock Analytics | |
| IRB INFRASTRUCTURE DEVELOPERS | ₹21,148.6 Cr | 3.7% | -9% | -16.4% | Stock Analytics | |
| CEMINDIA PROJECTS | ₹19,350.2 Cr | -2.8% | -12.4% | 39.4% | Stock Analytics | |
PNC INFRATECH Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PNC INFRATECH | -1.8% |
-24% |
-54.4% |
| SENSEX | 0.8% |
-4.8% |
-10.5% |
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