Profit & Loss

ANNAI INFRA DEVELOPERS LTD.

NSE : NABSE : ISIN CODE : Industry : Engineering - ConstructionHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) 0.00
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2018
INCOME :
  
Gross Sales
4679.00
     Sales
325.00
     Job Work/ Contract Receipts
4354.00
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
Less: Excise Duty
Net Sales
4679.00
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
1955.00
     Opening Raw Materials
1.00
     Purchases Raw Materials
1640.00
     Closing Raw Materials
1.00
     Other Direct Purchases / Brought in cost
315.00
     Other raw material cost
0.00
Power & Fuel Cost
50.00
     Electricity & Power
     Oil, Fuel & Natural gas
50.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
139.00
     Salaries, Wages & Bonus
132.00
     Contributions to EPF & Pension Funds
2.00
     Workmen and Staff Welfare Expenses
4.00
     Other Employees Cost
1.00
Other Manufacturing Expenses
1874.00
     Sub-contracted / Out sourced services
1561.00
     Processing Charges
     Repairs and Maintenance
0.00
     Packing Material Consumed
     Other Mfg Exp
313.00
General and Administration Expenses
26.00
     Rent , Rates & Taxes
19.00
     Insurance
6.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
1.00
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
     Other Selling Expenses
0.00
Miscellaneous Expenses
35.00
     Bad debts /advances written off
     Provision for doubtful debts
0.00
     Losson disposal of fixed assets(net)
1.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
35.00
Less: Expenses Capitalised
Total Expenditure
4079.00
Operating Profit (Excl OI)
600.00
Other Income
28.00
     Interest Received
8.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
20.00
Operating Profit
628.00
Interest
143.00
     InterestonDebenture / Bonds
     Interest on Term Loan
94.00
     Intereston Fixed deposits
     Bank Charges etc
47.00
     Other Interest
2.00
PBDT
485.00
Depreciation
24.00
Profit Before Taxation & Exceptional Items
460.00
Exceptional Income / Expenses
Profit Before Tax
460.00
Provision for Tax
163.00
     Current Income Tax
160.00
     Deferred Tax
3.00
     Other taxes
5.00
Profit After Tax
298.00
Extra items
Minority Interest
Share of Associate
3.00
Other Consolidated Items
Consolidated Net Profit
301.00
Adjustments to PAT
Profit Balance B/F
400.00
Appropriations
700.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.00
Equity Dividend %
Earnings Per Share
17.00
Adjusted EPS
17.00

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