Profit & Loss

AHLUWALIA CONTRACTS (INDIA) LTD.

NSE : AHLUCONTBSE : 532811ISIN CODE : INE758C01029Industry : Construction - Real EstateHouse : Private
BSE1131.50-20.95 (-1.82 %)
PREV CLOSE ( ) 1152.45
OPEN PRICE ( ) 1150.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5482
TODAY'S LOW / HIGH ( )1127.30 1164.80
52 WK LOW / HIGH ( )492.75 1268.95
NSE1133.55-19.25 (-1.67 %)
PREV CLOSE( ) 1152.80
OPEN PRICE ( ) 1160.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1133.55 (138)
VOLUME 111869
TODAY'S LOW / HIGH( ) 1127.05 1166.70
52 WK LOW / HIGH ( )491 1276.05
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
28383.93
26924.69
19821.90
18849.27
17547.14
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
28383.93
26924.69
19821.90
18849.27
17547.14
Less: Excise Duty
Operating Income (Net)
28383.93
26924.69
19821.90
18849.27
17547.14
EXPENDITURE :
Increase/Decrease in Stock
Cost of Construction and Development
13607.86
12390.28
9192.30
9046.77
8006.59
     Opening Raw Materials
1924.65
2379.28
1614.31
854.42
547.46
     Cost of Land & Construction Materials
13643.91
11897.76
9869.99
9751.30
8053.94
     Closing Stock
1960.69
1924.65
2379.28
1614.31
854.42
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
0.00
37.89
87.28
55.36
259.61
Power & Fuel Cost
612.05
478.71
358.60
316.89
317.90
     Electricity & Power
612.05
478.71
358.60
316.89
317.90
     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
1959.30
1838.59
1495.60
1543.18
1432.81
     Salaries, Wages & Bonus
1718.73
1626.52
1193.00
1300.12
1178.78
     Contributions to EPF & Pension Funds
105.25
99.82
63.60
64.24
54.98
     Workmen and Staff Welfare Expenses
99.03
81.79
207.35
155.29
178.24
     Other Employees Cost
36.30
30.46
31.65
23.53
20.81
Operating Expenses
8363.44
8865.11
6045.28
5488.83
5008.83
     Sub-contracted / Out sourced services
7716.15
8279.11
5564.54
5036.37
4701.76
     Processing Charges
     Repairs and Maintenance
183.07
115.68
155.68
161.68
111.86
     Packing Material Consumed
     Other Manufacturing expenses
464.22
470.32
325.05
290.78
195.22
General and Administration Expenses
714.48
627.67
593.97
472.32
461.02
     Rent , Rates & Taxes
92.00
76.94
73.97
65.55
47.78
     Insurance
72.16
64.45
57.49
39.89
37.99
     Printing and stationery
20.69
15.02
15.86
15.31
14.50
     Professional and legal fees
259.72
214.75
227.13
183.70
212.15
     Other Administration
269.91
256.52
219.52
167.87
148.60
Selling and Distribution Expenses
7.24
4.09
2.54
11.84
5.41
     Advertisement & Sales Promotion
7.24
4.09
2.54
11.84
5.41
     Sales Commissions & Incentives
     Freight and Forwarding
     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
78.57
157.75
591.61
439.74
150.45
     Bad debts /advances written off
37.82
5.94
531.51
421.42
98.00
     Provision for doubtful debts
97.17
4.82
12.46
     Losson disposal of fixed assets(net)
0.30
9.72
0.85
0.01
0.03
     Losson foreign exchange fluctuations
0.28
0.62
1.81
2.83
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
40.17
44.30
54.44
16.50
37.14
Less: Expenses Capitalised
Total Expenditure
25342.95
24362.19
18279.90
17319.57
15383.01
Operating Profit (Excl OI)
3040.99
2562.51
1542.01
1529.70
2164.14
Other Income
295.47
294.51
223.16
104.44
97.75
     Interest Received
189.88
138.28
138.65
98.66
78.93
     Dividend Received
     Profit on sale of Fixed Assets
14.53
3.12
0.63
1.76
     Profits on sale of Investments
     Provision Written Back
91.06
55.77
84.27
5.16
16.67
     Foreign Exchange Gains
0.24
     Others
0.00
97.36
0.00
0.00
0.39
Operating Profit
3336.46
2857.02
1765.17
1634.15
2261.89
Interest
330.78
437.26
425.97
349.98
192.24
     InterestonDebenture / Bonds
     Interest on Term Loan
0.20
0.81
0.64
0.80
0.72
     Intereston Fixed deposits
     Bank Charges etc
124.01
119.07
126.26
118.34
84.25
     Other Interest
206.58
317.39
299.06
230.83
107.28
PBDT
3005.68
2419.75
1339.20
1284.17
2069.65
Depreciation
387.74
335.82
304.37
318.72
275.58
Profit Before Taxation & Exceptional Items
2617.94
2083.94
1034.83
965.45
1794.07
Exceptional Income / Expenses
Profit Before Tax
2616.54
2083.94
1034.83
965.45
1794.07
Provision for Tax
676.77
531.77
262.83
321.54
620.92
     Current Income Tax
674.62
590.11
279.61
288.56
648.04
     Deferred Tax
-7.11
-57.21
-11.88
35.31
-18.61
     Other taxes
9.26
-1.13
-4.90
-2.33
-8.52
Profit After Tax
1939.77
1552.17
772.00
643.92
1173.16
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1939.77
1552.17
772.00
643.92
1173.16
Adjustments to PAT
Profit Balance B/F
9382.25
7817.90
7058.69
6402.78
5243.79
Appropriations
11322.02
9370.06
7830.69
7046.70
6416.95
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
11322.02
9370.06
7830.69
7046.70
6416.95
Equity Dividend %
20.00
15.00
15.00
Earnings Per Share
28.96
23.17
11.52
9.61
17.51
Adjusted EPS
28.96
23.17
11.52
9.61
17.51

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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.