Profit Loss Account | Afcons Infrastructure Ltd. | R Wadiwala Securities Pvt Ltd

AFCONS INFRASTRUCTURE LTD.

NSE : AFCONSBSE : 544280ISIN CODE : INE101I01011Industry : Engineering - ConstructionHouse : Shapoorji Pallonji
BSE399.15-0.3 (-0.08 %)
PREV CLOSE (Rs.) 399.45
OPEN PRICE (Rs.) 400.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14291
TODAY'S LOW / HIGH (Rs.)397.25 401.15
52 WK LOW / HIGH (Rs.)381.5 570
NSE399.05-0.65 (-0.16 %)
PREV CLOSE( Rs. ) 399.70
OPEN PRICE (Rs.) 400.00
BID PRICE (QTY) 399.05 (50)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 125719
TODAY'S LOW / HIGH(Rs.) 397.15 401.60
52 WK LOW / HIGH (Rs.)381.7 570

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
125484.20
132675.00
126373.82
110189.66
93755.70
     Sales
1000.50
1168.30
558.98
549.60
339.00
     Job Work/ Contract Receipts
124037.10
130775.40
124834.17
108885.03
92713.20
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
446.60
731.30
980.67
755.03
703.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
125484.20
132675.00
126373.82
110189.66
93755.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
32901.40
40124.80
38517.11
31763.12
25445.60
     Opening Raw Materials
11554.00
11996.80
9451.21
6459.80
7674.40
     Purchases Raw Materials
28564.30
39682.00
41062.72
34754.53
24231.00
     Closing Raw Materials
7216.90
11554.00
11996.82
9451.21
6459.80
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
213.20
229.80
184.22
113.07
111.90
     Electricity & Power
213.20
229.80
184.22
113.07
111.90
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
14351.10
13834.20
12982.26
10849.77
9241.60
     Salaries, Wages & Bonus
11833.30
11360.20
10791.76
9073.73
7687.30
     Contributions to EPF & Pension Funds
382.40
372.40
327.29
283.82
234.20
     Workmen and Staff Welfare Expenses
1491.20
1441.80
1298.67
971.21
1011.50
     Other Employees Cost
644.20
659.80
564.54
521.01
308.60
Other Manufacturing Expenses
53161.90
53751.10
52759.91
49886.55
41508.40
     Sub-contracted / Out sourced services
23511.80
24380.40
20693.44
24901.42
22255.40
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
701.30
811.40
753.37
490.18
382.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
28948.80
28559.30
31313.10
24494.95
18871.00
General and Administration Expenses
8109.40
9270.70
7126.11
6376.38
4954.00
     Rent , Rates & Taxes
1676.40
1738.40
1469.23
1262.23
1099.40
     Insurance
1566.40
1697.50
1460.92
1121.88
820.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1586.30
2926.20
1900.89
2044.98
1574.40
     Traveling and conveyance
2066.10
1746.10
1324.72
1189.76
860.60
     Other Administration
1214.20
1162.50
970.35
757.53
599.60
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3372.80
1814.10
1698.14
1840.07
3869.40
     Bad debts /advances written off
553.20
41.50
76.62
14.39
2084.90
     Provision for doubtful debts
1225.30
274.70
229.31
1053.50
661.70
     Losson disposal of fixed assets(net)
51.90
120.30
220.25
68.16
79.10
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1542.40
1377.60
1171.96
704.02
1043.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
112109.80
119024.70
113267.75
100828.96
85130.90
Operating Profit (Excl OI)
13374.40
13650.30
13106.07
9360.70
8624.80
Other Income
4928.70
3793.80
2067.08
2505.83
1455.60
     Interest Received
1868.00
1338.70
434.22
637.93
1020.30
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
1655.50
199.80
355.88
908.70
155.30
     Foreign Exchange Gains
541.80
1482.30
684.80
509.04
60.90
     Others
863.40
773.00
592.18
450.16
219.10
Operating Profit
18303.10
17444.10
15173.15
11866.53
10080.40
Interest
6292.00
5772.60
4466.63
4247.33
4675.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
2625.00
2395.50
1866.24
1513.14
1672.80
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1685.10
1612.70
1435.26
1180.54
1106.60
     Other Interest
1981.90
1764.40
1165.13
1553.65
1896.30
PBDT
12011.10
11671.50
10706.52
7619.20
5404.70
Depreciation
4911.00
4945.30
4715.77
3553.68
2499.70
Profit Before Taxation & Exceptional Items
7100.10
6726.20
5990.75
4065.52
2905.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
7100.10
6726.20
5990.75
4065.52
2905.00
Provision for Tax
2232.20
2228.60
1882.15
489.47
1206.10
     Current Income Tax
2759.30
2002.40
1894.27
1245.70
1175.60
     Deferred Tax
-367.80
72.40
-297.88
-787.23
30.50
     Other taxes
-159.30
153.80
285.76
31.00
0.00
Profit After Tax
4867.90
4497.60
4108.60
3576.05
1698.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
NA
0.10
-12.50
-29.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4868.10
4497.60
4108.70
3563.55
1669.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
28700.70
24576.60
20598.10
16951.45
15437.90
Appropriations
33568.80
29074.20
24706.80
20515.00
17107.60
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
380.70
373.00
129.46
-335.50
-96.10
Equity Dividend %
25.00
25.00
40.00
35.00
35.00
Earnings Per Share
13.24
13.20
57.08
49.51
23.19
Adjusted EPS
13.24
13.20
57.08
49.51
23.19