Profit & Loss

AGI INFRA LTD.

NSE : NABSE : 539042ISIN CODE : INE976R01017Industry : Construction - Real EstateHouse : Private
BSE915.208.4 (+0.93 %)
PREV CLOSE ( ) 906.80
OPEN PRICE ( ) 924.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 440
TODAY'S LOW / HIGH ( )883.80 924.85
52 WK LOW / HIGH ( ) 441.41125
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
2411.07
1974.55
1102.42
910.24
806.23
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
2411.07
1974.55
1102.42
910.24
806.23
Less: Excise Duty
68.88
Operating Income (Net)
2411.07
1974.55
1102.42
910.24
737.35
EXPENDITURE :
Increase/Decrease in Stock
-790.67
-498.87
-681.33
-1017.23
-977.94
Cost of Construction and Development
2203.57
1604.39
1141.55
1237.98
1275.61
     Opening Raw Materials
26.25
     Cost of Land & Construction Materials
     Closing Stock
53.18
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
2203.57
1604.39
1194.73
1237.98
1275.61
Power & Fuel Cost
53.89
54.99
49.59
14.93
32.49
     Electricity & Power
17.24
15.22
15.12
14.69
4.95
     Oil, Fuel & Natural gas
36.65
39.77
34.42
0.00
27.53
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.06
0.24
0.00
Employee Cost
254.17
259.58
204.25
199.84
101.77
     Salaries, Wages & Bonus
250.31
256.05
201.87
197.23
99.22
     Contributions to EPF & Pension Funds
2.02
1.66
1.30
1.12
0.91
     Workmen and Staff Welfare Expenses
0.88
1.04
0.02
0.84
     Other Employees Cost
0.96
0.83
1.06
0.65
1.64
Operating Expenses
15.64
10.32
8.96
59.30
0.25
     Sub-contracted / Out sourced services
     Processing Charges
59.29
0.22
     Repairs and Maintenance
10.76
9.36
8.87
0.00
     Packing Material Consumed
     Other Manufacturing expenses
4.88
0.96
0.09
0.00
0.03
General and Administration Expenses
45.57
37.56
32.11
76.70
44.25
     Rent , Rates & Taxes
4.08
1.53
4.16
15.14
3.08
     Insurance
2.55
2.44
2.97
3.62
1.88
     Printing and stationery
2.41
1.71
1.50
2.13
1.29
     Professional and legal fees
12.05
9.30
5.53
3.19
3.76
     Other Administration
24.48
22.57
17.95
52.62
34.24
Selling and Distribution Expenses
36.94
11.40
16.12
7.83
20.09
     Advertisement & Sales Promotion
5.33
2.80
7.63
2.58
1.43
     Sales Commissions & Incentives
5.83
0.96
0.83
5.25
12.12
     Freight and Forwarding
14.61
7.46
7.54
1.61
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
4.91
     Other Selling Expenses
11.17
0.18
0.13
0.00
0.01
Miscellaneous Expenses
6.49
4.90
4.13
0.47
2.51
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
6.49
4.90
4.13
0.47
2.51
Less: Expenses Capitalised
Total Expenditure
1825.59
1484.27
775.39
579.82
499.02
Operating Profit (Excl OI)
585.47
490.28
327.03
330.43
238.33
Other Income
64.10
34.67
23.54
20.17
3.74
     Interest Received
13.67
7.89
3.63
1.11
2.54
     Dividend Received
     Profit on sale of Fixed Assets
0.17
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
50.43
26.61
19.90
19.05
1.20
Operating Profit
649.57
524.95
350.57
350.59
242.07
Interest
51.43
46.67
107.55
125.71
84.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
7.74
4.46
     Other Interest
43.68
46.67
103.09
125.71
84.50
PBDT
598.15
478.28
243.02
224.88
157.56
Depreciation
58.59
39.78
41.47
42.74
41.66
Profit Before Taxation & Exceptional Items
539.56
438.50
201.55
182.14
115.90
Exceptional Income / Expenses
Profit Before Tax
539.56
438.50
201.55
182.14
115.90
Provision for Tax
58.42
74.29
32.34
31.60
23.12
     Current Income Tax
103.15
76.69
35.75
32.00
26.00
     Deferred Tax
-44.73
-2.40
-3.41
-0.40
-2.88
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
481.14
364.21
169.22
150.53
92.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
481.14
364.21
169.22
150.53
92.78
Adjustments to PAT
Profit Balance B/F
928.11
556.82
435.53
316.20
254.36
Appropriations
1409.25
921.03
604.75
466.73
347.14
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
1.06
     Other Appropriation
1409.25
921.03
604.75
465.67
347.14
Equity Dividend %
10.00
10.00
5.00
5.00
Earnings Per Share
39.38
29.81
13.85
14.73
9.08
Adjusted EPS
39.38
29.81
13.85
14.73
9.08

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.