24 Dec, EOD - Indian

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24 Dec, EOD - Global

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BSE Code : 544280 | NSE Symbol : AFCONS | ISIN : INE101I01011 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	12,907.27	12,466.61	10,498.55	8,930.67	9,254.97
Sale of Products	12,822.30	12,362.97	55.49	35.96	9,203.58
Sale of Services	0.00	0.00	10,348.73	8,804.60	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	84.97	103.64	94.33	90.11	51.39
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	12,907.27	12,466.61	10,498.55	8,930.67	9,254.97
Other Income	378.07	216.89	293.96	223.15	251.04
Total Revenue	13,285.34	12,683.50	10,792.51	9,153.82	9,506.01
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	3,833.24	3,752.97	2,915.03	2,404.43	2,514.25
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	123.30	71.12	85.50	45.51	50.74
Employee Benefits	1,336.25	1,267.80	1,038.73	867.51	884.18
Total Other Expenses	6,260.25	6,055.65	5,695.77	4,872.28	5,058.61
Manufacturing / Operating Expenses	5,237.26	5,233.01	4,904.43	4,035.89	4,415.51
Administrative and Selling Expenses	823.94	671.01	614.59	463.02	453.54
Other Expenses	199.05	151.63	176.75	373.37	189.56
Finance Costs	576.80	444.14	423.22	465.53	385.78
Depreciation and Amortization	490.56	468.80	351.22	245.33	234.04
Total Expenses	12,620.40	12,060.48	10,509.47	8,900.59	9,127.60
Profit Before Exceptional Items and Tax	664.94	623.02	283.04	253.23	378.41
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	664.94	623.02	283.04	253.23	378.41
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	664.94	623.02	283.04	253.23	378.41
Taxation	222.82	213.35	23.74	127.30	136.49
Current Tax	200.20	189.39	127.63	117.55	129.89
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.24	-4.62	-103.89	9.75	1.36
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	15.38	28.58	0.00	0.00	5.24
Profit After Tax	442.12	409.67	259.30	125.93	241.92
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	442.12	409.67	259.30	125.93	241.92
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	442.12	409.67	259.30	125.93	241.92
Earning Per Share - Basic	12.98	12.02	36.02	17.49	33.61
Earning Per Share - Diluted	12.98	12.02	7.61	3.70	7.10

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Afcons Infrastructure Ltd

Profit and Loss