Profit & Loss

ASAHI INFRASTRUCTURE & PROJECTS LTD.

NSE : NABSE : 512535ISIN CODE : INE933C01036Industry : Construction - Real EstateHouse : Private
BSE1.350 (0 %)
PREV CLOSE ( ) 1.35
OPEN PRICE ( ) 1.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1
TODAY'S LOW / HIGH ( )1.35 1.35
52 WK LOW / HIGH ( ) 1.351.35
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2012
Mar 2011
INCOME :
  
  
Operating Income
1556.88
5219.39
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
1556.88
5219.39
Less: Excise Duty
Operating Income (Net)
1556.88
5219.39
EXPENDITURE :
Increase/Decrease in Stock
17.53
-46.88
Cost of Construction and Development
1394.66
4821.03
     Opening Raw Materials
     Cost of Land & Construction Materials
1364.79
4771.66
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
1394.66
4821.03
Power & Fuel Cost
1.34
1.66
     Electricity & Power
0.10
0.09
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
1.24
1.57
Employee Cost
13.29
14.06
     Salaries, Wages & Bonus
6.28
4.82
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
7.01
9.24
     Other Employees Cost
0.00
0.00
Operating Expenses
1.13
1.52
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.19
0.15
     Packing Material Consumed
     Other Manufacturing expenses
0.94
1.37
General and Administration Expenses
6.90
6.80
     Rent , Rates & Taxes
0.64
0.66
     Insurance
0.19
0.20
     Printing and stationery
0.10
0.14
     Professional and legal fees
2.02
2.27
     Other Administration
3.96
3.52
Selling and Distribution Expenses
1.92
1.96
     Advertisement & Sales Promotion
1.92
1.96
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.01
     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
0.00
0.01
Less: Expenses Capitalised
Total Expenditure
1436.77
4800.17
Operating Profit (Excl OI)
120.11
419.22
Other Income
1.51
0.14
     Interest Received
0.89
0.14
     Dividend Received
     Profit on sale of Fixed Assets
0.62
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
0.00
Operating Profit
121.62
419.35
Interest
0.91
1.23
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.20
0.24
     Other Interest
0.70
0.99
PBDT
120.71
418.12
Depreciation
6.65
6.37
Profit Before Taxation & Exceptional Items
114.06
411.75
Exceptional Income / Expenses
Profit Before Tax
114.06
411.75
Provision for Tax
0.04
5.21
     Current Income Tax
0.04
5.21
     Deferred Tax
     Other taxes
0.04
5.21
Profit After Tax
114.02
406.54
Extra items
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
114.02
406.54
Adjustments to PAT
0.05
Profit Balance B/F
748.71
342.17
Appropriations
862.72
748.75
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
862.72
748.75
Equity Dividend %
Earnings Per Share
3.25
11.59
Adjusted EPS
3.25
11.59

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