Profit Loss Account | Arihant Superstructures Ltd. | R Wadiwala Securities Pvt Ltd

ARIHANT SUPERSTRUCTURES LTD.

NSE : ARIHANTSUPBSE : 506194ISIN CODE : INE643K01018Industry : Construction - Real EstateHouse : Private
BSE341.800.8 (+0.23 %)
PREV CLOSE (Rs.) 341.00
OPEN PRICE (Rs.) 338.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 333
TODAY'S LOW / HIGH (Rs.)336.55 347.10
52 WK LOW / HIGH (Rs.)157.75 416.65
NSE340.65-0.7 (-0.21 %)
PREV CLOSE( Rs. ) 341.35
OPEN PRICE (Rs.) 339.65
BID PRICE (QTY) 340.65 (117)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10819
TODAY'S LOW / HIGH(Rs.) 334.65 347.00
52 WK LOW / HIGH (Rs.)158.55 416

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
3894.44
3309.38
2701.27
2331.85
2392.72
     Revenue from property development
3867.15
3296.65
2684.79
NA
NA
     Sale of Development Rights
NA
NA
NA
NA
NA
     Development Charges
NA
NA
NA
NA
NA
     Income From Investment in Properties
NA
NA
NA
NA
NA
     Other Operational Income
27.29
12.72
16.47
2331.85
2392.72
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3894.44
3309.38
2701.27
2331.85
2392.72
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-355.32
-921.52
312.85
336.98
-519.99
Cost of Construction and Development
2803.31
2889.81
1513.45
1210.86
1964.09
     Opening Raw Materials
43.71
42.55
63.62
62.88
72.03
     Cost of Land & Construction Materials
887.58
534.85
289.65
374.14
910.31
     Closing Stock
56.71
43.71
42.55
63.62
62.88
     Cost of Constructed property Sold
NA
NA
NA
NA
NA
     Development Rights
NA
NA
NA
NA
NA
     Other Construction Expenses
1928.73
2356.12
1202.73
837.45
1044.62
Power & Fuel Cost
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     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
193.63
164.10
118.05
115.23
126.08
     Salaries, Wages & Bonus
183.12
153.52
112.73
105.63
118.44
     Contributions to EPF & Pension Funds
1.59
1.66
1.85
7.30
4.72
     Workmen and Staff Welfare Expenses
6.49
7.21
3.47
2.30
2.92
     Other Employees Cost
2.42
1.70
0.00
0.00
0.00
Operating Expenses
NA
NA
NA
NA
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.00
0.00
0.00
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
125.82
114.41
60.11
86.70
95.43
     Rent , Rates & Taxes
36.99
45.20
15.80
15.80
21.74
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
27.42
31.12
23.38
35.66
36.39
     Other Administration
61.42
38.08
20.93
35.24
37.30
Selling and Distribution Expenses
351.36
349.93
209.56
141.51
164.13
     Advertisement & Sales Promotion
113.21
135.08
63.38
62.95
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
10.66
11.21
7.63
8.02
9.65
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
227.49
203.64
138.55
70.54
154.49
Miscellaneous Expenses
0.22
16.03
7.03
10.68
29.25
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.16
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
0.01
NA
NA
     Other Miscellaneous Expenses
0.22
16.03
6.86
10.68
29.25
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3119.01
2612.76
2221.05
1901.96
1858.99
Operating Profit (Excl OI)
775.43
696.62
480.21
429.88
533.74
Other Income
22.87
15.99
21.42
46.67
35.73
     Interest Received
15.30
11.84
18.72
36.70
25.73
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.16
NA
NA
NA
     Profits on sale of Investments
0.01
0.01
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
7.56
3.99
2.70
9.97
10.00
Operating Profit
798.30
712.61
501.63
476.55
569.46
Interest
256.43
210.31
280.96
301.06
323.63
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
250.61
159.13
279.41
297.96
295.57
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.82
51.18
1.54
3.11
28.07
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
541.86
502.30
220.68
175.49
245.83
Depreciation
19.54
17.34
20.39
20.38
18.60
Profit Before Taxation & Exceptional Items
522.33
484.96
200.28
155.12
227.23
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
522.33
484.96
200.28
155.12
227.23
Provision for Tax
95.57
71.20
42.88
45.28
43.96
     Current Income Tax
126.99
92.48
55.07
45.74
45.15
     Deferred Tax
0.81
-0.54
-0.89
-0.46
-1.19
     Other taxes
-32.23
-20.74
-11.30
0.00
0.00
Profit After Tax
426.75
413.76
157.40
109.84
183.26
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-112.73
-0.35
-45.69
-55.02
-53.46
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-0.30
-1.17
NA
NA
NA
Consolidated Net Profit
313.73
412.24
111.71
54.82
129.81
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1320.11
922.90
803.41
748.60
711.64
Appropriations
1633.84
1335.14
915.12
803.42
841.45
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
1633.84
1335.14
915.12
803.42
841.45
Equity Dividend %
5.00
NA
NA
NA
5.00
Earnings Per Share
7.62
10.02
2.71
1.33
3.15
Adjusted EPS
7.62
10.02
2.71
1.33
3.15