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

NSE : LIKHITHABSE : 543240ISIN CODE : INE060901027Industry : Engineering - ConstructionHouse : Private
BSE187.803.3 (+1.79 %)
PREV CLOSE (Rs.) 184.50
OPEN PRICE (Rs.) 182.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1187
TODAY'S LOW / HIGH (Rs.)182.55 188.80
52 WK LOW / HIGH (Rs.)174.05 394
NSE188.394.08 (+2.21 %)
PREV CLOSE( Rs. ) 184.31
OPEN PRICE (Rs.) 182.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 188.39 (600)
VOLUME 31779
TODAY'S LOW / HIGH(Rs.) 182.01 189.00
52 WK LOW / HIGH (Rs.)175.66 395.4

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
5200.86
4216.81
3649.55
2572.12
1906.22
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
5200.86
4216.81
3649.55
2572.12
1906.22
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5200.86
4216.81
3649.55
2572.12
1906.22
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-453.91
-425.56
-217.13
-234.66
22.37
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     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
209.56
157.78
184.03
143.29
77.70
     Electricity & Power
209.56
157.78
184.03
143.29
77.70
     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
279.51
353.76
340.65
325.52
271.33
     Salaries, Wages & Bonus
245.06
312.33
299.40
279.54
239.70
     Contributions to EPF & Pension Funds
13.20
23.60
27.25
25.59
21.89
     Workmen and Staff Welfare Expenses
19.11
15.68
11.85
20.39
8.04
     Other Employees Cost
2.14
2.14
2.15
0.00
1.70
Other Manufacturing Expenses
4079.73
3068.76
2383.21
1609.89
1032.29
     Sub-contracted / Out sourced services
2966.60
1985.22
1576.69
938.58
589.30
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
8.56
8.69
6.19
6.36
3.71
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1104.58
1074.85
800.34
664.95
439.28
General and Administration Expenses
113.56
101.46
113.54
100.13
103.43
     Rent , Rates & Taxes
69.14
68.17
81.46
61.35
45.80
     Insurance
16.57
12.87
12.94
8.05
6.92
     Printing and stationery
1.59
3.51
0.55
NA
NA
     Professional and legal fees
5.16
4.81
6.57
3.93
0.19
     Traveling and conveyance
4.66
3.67
5.08
3.11
2.48
     Other Administration
16.43
8.42
6.94
23.70
48.04
Selling and Distribution Expenses
0.42
0.85
5.66
0.16
0.31
     Advertisement & Sales Promotion
0.42
0.85
5.66
0.16
0.31
     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
16.04
22.84
8.61
6.10
5.71
     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
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
16.04
22.84
8.61
6.10
5.71
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4244.89
3279.88
2818.58
1950.42
1513.14
Operating Profit (Excl OI)
955.97
936.93
830.97
621.70
393.08
Other Income
51.77
51.77
42.35
35.49
23.15
     Interest Received
51.24
48.04
37.97
32.75
20.73
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.48
0.51
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
0.99
NA
NA
     Foreign Exchange Gains
NA
0.05
NA
0.73
NA
     Others
0.53
3.20
2.89
2.02
2.42
Operating Profit
1007.74
988.70
873.32
657.19
416.23
Interest
11.96
15.20
8.01
5.52
7.94
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
0.03
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
11.18
15.20
7.98
5.41
6.62
     Other Interest
0.79
0.00
0.02
0.07
1.32
PBDT
995.78
973.50
865.31
651.67
408.29
Depreciation
59.34
76.75
50.72
36.87
24.56
Profit Before Taxation & Exceptional Items
936.44
896.75
814.59
614.81
383.73
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
936.44
896.75
814.59
614.81
383.73
Provision for Tax
242.15
244.48
211.63
153.60
93.84
     Current Income Tax
241.05
249.16
214.12
154.97
94.96
     Deferred Tax
1.10
-4.67
-2.50
-1.37
-1.12
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
694.29
652.27
602.97
461.21
289.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.01
1.85
-7.73
-1.31
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
693.27
654.12
595.23
459.90
289.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2413.33
1818.39
1242.88
842.16
552.26
Appropriations
3106.60
2472.50
1838.11
1302.05
842.16
     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
59.18
59.18
19.73
29.59
-488.88
Equity Dividend %
NA
30.00
30.00
25.00
15.00
Earnings Per Share
17.57
16.58
15.09
23.32
14.70
Adjusted EPS
17.57
16.58
15.09
11.66
7.35
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