Profit & Loss

CAPACIT'E INFRAPROJECTS LTD.

NSE : CAPACITEBSE : 540710ISIN CODE : INE264T01014Industry : Construction - Real EstateHouse : Private
BSE303.00-0.5 (-0.16 %)
PREV CLOSE ( ) 303.50
OPEN PRICE ( ) 297.00
BID PRICE (QTY) 302.75 (355)
OFFER PRICE (QTY) 303.30 (212)
VOLUME 96399
TODAY'S LOW / HIGH ( )291.20 308.55
52 WK LOW / HIGH ( )125.55 317.7
NSE303.30-0.55 (-0.18 %)
PREV CLOSE( ) 303.85
OPEN PRICE ( ) 297.00
BID PRICE (QTY) 303.30 (113)
OFFER PRICE (QTY) 303.65 (282)
VOLUME 2592286
TODAY'S LOW / HIGH( ) 291.55 308.80
52 WK LOW / HIGH ( )125.55 317.8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
17985.87
13398.28
8797.22
15289.92
17966.20
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
17985.87
13398.28
8797.22
15289.92
17966.20
Less: Excise Duty
Operating Income (Net)
17985.87
13398.28
8797.22
15289.92
17966.20
EXPENDITURE :
Increase/Decrease in Stock
Cost of Construction and Development
7068.02
5915.73
3963.63
6839.02
8015.30
     Opening Raw Materials
1115.40
1004.49
910.57
910.57
682.45
     Cost of Land & Construction Materials
6553.09
5659.80
3663.05
6706.92
8004.35
     Closing Stock
985.47
1115.40
1004.49
1041.18
910.57
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
385.00
366.84
394.50
262.71
239.06
Power & Fuel Cost
159.17
114.80
77.03
123.23
127.33
     Electricity & Power
159.17
114.80
77.03
123.23
127.33
     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
1276.38
1088.91
788.08
1370.33
1461.71
     Salaries, Wages & Bonus
1199.55
1025.62
740.59
1293.33
1379.33
     Contributions to EPF & Pension Funds
31.62
26.11
23.90
37.48
37.59
     Workmen and Staff Welfare Expenses
45.22
37.18
23.58
39.52
44.79
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4937.22
3302.07
2006.37
3708.40
5215.51
     Sub-contracted / Out sourced services
4583.67
3018.98
1785.04
3091.96
4795.16
     Processing Charges
     Repairs and Maintenance
28.62
21.55
18.24
20.90
19.36
     Packing Material Consumed
     Other Manufacturing expenses
324.93
261.54
203.09
595.54
400.99
General and Administration Expenses
447.01
422.06
319.93
488.25
507.71
     Rent , Rates & Taxes
105.96
88.82
85.31
109.88
156.11
     Insurance
21.57
23.25
19.40
22.70
12.52
     Printing and stationery
12.74
10.49
8.72
14.37
19.29
     Professional and legal fees
134.17
130.15
66.74
129.91
97.77
     Other Administration
172.58
169.37
139.77
211.39
222.01
Selling and Distribution Expenses
11.90
8.61
6.23
16.03
17.35
     Advertisement & Sales Promotion
8.53
6.33
4.33
13.49
13.00
     Sales Commissions & Incentives
3.37
2.29
1.90
2.54
4.35
     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
572.56
360.76
271.12
177.66
109.74
     Bad debts /advances written off
     Provision for doubtful debts
484.41
317.27
212.91
154.50
67.89
     Losson disposal of fixed assets(net)
57.78
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
30.37
43.49
58.21
23.16
41.85
Less: Expenses Capitalised
Total Expenditure
14472.26
11212.94
7432.38
12722.92
15454.64
Operating Profit (Excl OI)
3513.62
2185.35
1364.84
2566.99
2511.55
Other Income
95.19
131.36
287.95
253.98
359.62
     Interest Received
71.76
103.21
172.02
225.87
333.79
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
23.42
28.15
115.93
28.11
25.83
Operating Profit
3608.80
2316.70
1652.79
2820.97
2871.18
Interest
894.26
669.78
702.97
645.33
491.43
     InterestonDebenture / Bonds
     Interest on Term Loan
480.88
274.53
367.50
272.58
208.72
     Intereston Fixed deposits
     Bank Charges etc
199.58
236.89
175.27
239.07
265.53
     Other Interest
213.81
158.37
160.19
133.68
17.19
PBDT
2714.54
1646.92
949.83
2175.64
2379.74
Depreciation
1359.96
988.13
901.62
1141.80
889.93
Profit Before Taxation & Exceptional Items
1354.57
658.79
48.21
1033.85
1489.81
Exceptional Income / Expenses
Profit Before Tax
1359.53
651.38
45.78
1033.85
1489.81
Provision for Tax
406.57
173.81
30.46
123.20
516.77
     Current Income Tax
322.03
158.11
63.64
286.63
385.14
     Deferred Tax
84.54
15.70
-44.56
-163.44
131.62
     Other taxes
0.00
0.00
11.37
0.00
0.00
Profit After Tax
952.97
477.57
15.32
910.65
973.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.06
Share of Associate
-0.34
-0.26
Other Consolidated Items
Consolidated Net Profit
952.91
477.57
15.32
910.32
972.79
Adjustments to PAT
Profit Balance B/F
4385.00
3907.43
4008.81
3180.23
2230.04
Appropriations
5337.91
4385.00
4024.13
4090.55
3202.83
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
5337.91
4385.00
4024.13
4090.55
3202.83
Equity Dividend %
10.00
Earnings Per Share
14.04
7.03
0.23
13.41
14.33
Adjusted EPS
14.04
7.03
0.23
13.41
14.33

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.