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

LIKHITHA INFRASTRUCTURE LTD.

NSE : LIKHITHABSE : 543240ISIN CODE : INE060901027Industry : Engineering - ConstructionHouse : Private
BSE317.00-3.45 (-1.08 %)
PREV CLOSE (Rs.) 320.45
OPEN PRICE (Rs.) 320.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10635
TODAY'S LOW / HIGH (Rs.)313.85 322.25
52 WK LOW / HIGH (Rs.)231.05 342.65
NSE316.75-4.05 (-1.26 %)
PREV CLOSE( Rs. ) 320.80
OPEN PRICE (Rs.) 320.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 316.75 (1119)
VOLUME 177787
TODAY'S LOW / HIGH(Rs.) 312.15 322.50
52 WK LOW / HIGH (Rs.)230.15 343

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
Gross Sales
3649.55
2572.12
1906.22
     Sales
NA
NA
NA
     Job Work/ Contract Receipts
3649.55
2572.12
1906.22
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
Net Sales
3649.55
2572.12
1906.22
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-217.13
-234.66
22.37
Raw Material Consumed
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
184.03
143.29
77.70
     Electricity & Power
184.03
143.29
77.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
340.65
325.52
271.33
     Salaries, Wages & Bonus
301.55
279.54
239.70
     Contributions to EPF & Pension Funds
27.25
25.59
21.89
     Workmen and Staff Welfare Expenses
11.85
20.39
8.04
     Other Employees Cost
0.00
0.00
1.70
Other Manufacturing Expenses
2367.23
1609.89
1032.29
     Sub-contracted / Out sourced services
1576.69
938.58
589.30
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
6.19
6.36
3.71
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
784.36
664.95
439.28
General and Administration Expenses
129.52
100.13
103.43
     Rent , Rates & Taxes
81.46
61.35
45.80
     Insurance
12.94
8.05
6.92
     Printing and stationery
NA
NA
NA
     Professional and legal fees
5.57
3.93
0.19
     Traveling and conveyance
5.08
3.11
2.48
     Other Administration
24.48
23.70
48.04
Selling and Distribution Expenses
5.66
0.16
0.31
     Advertisement & Sales Promotion
5.66
0.16
0.31
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
8.61
6.10
5.71
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
8.61
6.10
5.71
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2818.58
1950.42
1513.14
Operating Profit (Excl OI)
830.97
621.70
393.08
Other Income
42.35
35.49
23.15
     Interest Received
37.97
32.75
20.73
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
0.51
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
0.99
NA
NA
     Foreign Exchange Gains
NA
0.73
NA
     Others
2.89
2.02
2.42
Operating Profit
873.32
657.19
416.23
Interest
8.01
5.52
7.94
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
0.03
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
7.98
5.41
6.62
     Other Interest
0.02
0.07
1.32
PBDT
865.31
651.67
408.29
Depreciation
50.72
36.87
24.56
Profit Before Taxation & Exceptional Items
814.59
614.81
383.73
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
814.59
614.81
383.73
Provision for Tax
211.63
153.60
93.84
     Current Income Tax
214.36
154.97
94.96
     Deferred Tax
-2.50
-1.37
-1.12
     Other taxes
-0.24
0.00
0.00
Profit After Tax
602.97
461.21
289.90
Extra items
0.00
0.00
0.00
Minority Interest
-7.73
-1.31
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
595.23
459.90
289.90
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
1242.88
842.16
552.26
Appropriations
1838.11
1302.05
842.16
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
19.73
29.59
-488.88
Equity Dividend %
30.00
25.00
15.00
Earnings Per Share
15.09
23.32
14.70
Adjusted EPS
15.09
11.66
7.35