Profit & Loss

ANNA INFRASTRUCTURES LTD.

NSE : NABSE : 530799ISIN CODE : INE336D01014Industry : Construction - Real EstateHouse : Private
BSE7.330.34 (+4.86 %)
PREV CLOSE ( ) 6.99
OPEN PRICE ( ) 7.33
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1047
TODAY'S LOW / HIGH ( )7.33 7.33
52 WK LOW / HIGH ( ) 6.6515.93
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Operating Income
11.27
13.87
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
11.27
13.87
Less: Excise Duty
Operating Income (Net)
11.27
13.87
EXPENDITURE :
Increase/Decrease in Stock
-0.67
3.18
Cost of Construction and Development
3.92
2.11
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
3.92
2.11
     Development Rights
     Other Construction Expenses
0.00
0.00
Power & Fuel Cost
0.26
0.18
     Electricity & Power
0.26
0.18
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
1.93
1.55
     Salaries, Wages & Bonus
1.73
1.33
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.20
0.21
Operating Expenses
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
     Other Manufacturing expenses
0.00
0.00
General and Administration Expenses
1.20
1.41
     Rent , Rates & Taxes
0.04
     Insurance
     Printing and stationery
0.07
0.08
     Professional and legal fees
0.42
0.33
     Other Administration
0.71
0.96
Selling and Distribution Expenses
0.64
0.61
     Advertisement & Sales Promotion
0.15
0.14
     Sales Commissions & Incentives
     Freight and Forwarding
0.49
0.47
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.03
0.81
     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
0.01
0.81
     Other Miscellaneous Expenses
0.02
0.00
Less: Expenses Capitalised
Total Expenditure
7.32
9.84
Operating Profit (Excl OI)
3.95
4.03
Other Income
0.74
0.17
     Interest Received
0.39
0.14
     Dividend Received
0.04
     Profit on sale of Fixed Assets
0.16
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.16
0.03
Operating Profit
4.69
4.19
Interest
0.34
0.09
     InterestonDebenture / Bonds
     Interest on Term Loan
0.24
0.01
     Intereston Fixed deposits
     Bank Charges etc
0.01
0.01
     Other Interest
0.09
0.06
PBDT
4.35
4.11
Depreciation
0.77
0.61
Profit Before Taxation & Exceptional Items
3.57
3.50
Exceptional Income / Expenses
Profit Before Tax
3.57
3.50
Provision for Tax
1.09
1.36
     Current Income Tax
1.02
1.40
     Deferred Tax
0.07
-0.05
     Other taxes
0.14
-0.10
Profit After Tax
2.49
2.14
Extra items
0.00
0.00
Minority Interest
0.01
0.01
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2.50
2.16
Adjustments to PAT
Profit Balance B/F
32.63
30.47
Appropriations
35.13
32.63
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
35.13
32.63
Equity Dividend %
Earnings Per Share
0.66
0.57
Adjusted EPS
0.66
0.57

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