Profit & Loss

CAPACITE INFRAPROJECTS LTD.

NSE : CAPACITEBSE : 540710ISIN CODE : INE264T01014Industry : Construction - Real EstateHouse : Private
BSE200.05-0.45 (-0.22 %)
PREV CLOSE ( ) 200.50
OPEN PRICE ( ) 201.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9886
TODAY'S LOW / HIGH ( )199.20 205.00
52 WK LOW / HIGH ( )156 295
NSE200.30-0.15 (-0.07 %)
PREV CLOSE( ) 200.45
OPEN PRICE ( ) 201.00
BID PRICE (QTY) 200.30 (914)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 170030
TODAY'S LOW / HIGH( ) 199.10 204.80
52 WK LOW / HIGH ( )155.65 284.4
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
17976.00
13410.80
11570.39
8514.31
5557.00
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
17976.00
13410.80
11570.39
8514.31
5557.00
Less: Excise Duty
Operating Income (Net)
17976.00
13410.80
11570.39
8514.31
5557.00
EXPENDITURE :
Increase/Decrease in Stock
-359.50
-297.40
-1022.35
-477.00
Cost of Construction and Development
8020.10
6544.50
5218.62
4742.35
3298.00
     Opening Raw Materials
682.50
610.30
399.24
370.49
134.00
     Cost of Land & Construction Materials
8014.20
6404.60
5311.85
4771.10
3534.00
     Closing Stock
910.60
682.50
492.48
399.24
370.00
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
234.10
212.10
0.00
0.00
0.00
Power & Fuel Cost
127.30
81.10
76.15
73.10
28.00
     Electricity & Power
127.30
81.10
76.15
73.10
28.00
     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
1461.70
1166.60
984.42
735.56
506.00
     Salaries, Wages & Bonus
1379.30
1105.30
920.22
679.49
477.00
     Contributions to EPF & Pension Funds
37.60
24.60
29.63
24.42
14.00
     Workmen and Staff Welfare Expenses
44.80
36.60
34.57
31.66
15.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
5220.50
3463.60
3545.53
2451.05
1373.00
     Sub-contracted / Out sourced services
4795.20
3080.70
2938.76
2001.60
1129.00
     Processing Charges
     Repairs and Maintenance
24.40
22.20
14.79
8.85
4.00
     Packing Material Consumed
     Other Manufacturing expenses
401.00
360.60
591.98
440.60
241.00
General and Administration Expenses
507.70
455.20
404.82
329.64
185.00
     Rent , Rates & Taxes
156.10
123.00
135.20
89.83
56.00
     Insurance
12.50
13.20
14.19
6.99
7.00
     Printing and stationery
19.30
12.40
11.30
7.96
6.00
     Professional and legal fees
98.90
115.60
85.23
70.50
69.00
     Other Administration
220.90
191.00
158.90
154.36
46.00
Selling and Distribution Expenses
17.40
13.90
11.38
10.03
7.00
     Advertisement & Sales Promotion
13.00
6.60
7.98
7.06
5.00
     Sales Commissions & Incentives
4.40
7.20
3.40
2.97
2.00
     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
108.20
9.30
47.20
109.02
6.00
     Bad debts /advances written off
0.10
     Provision for doubtful debts
67.90
3.10
33.33
25.69
     Losson disposal of fixed assets(net)
0.00
     Losson foreign exchange fluctuations
2.57
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
40.40
6.20
13.77
80.75
5.00
Less: Expenses Capitalised
Total Expenditure
15463.00
11374.60
9990.72
7428.39
4926.00
Operating Profit (Excl OI)
2513.10
2036.10
1579.67
1085.91
631.00
Other Income
359.60
241.50
89.28
69.57
69.00
     Interest Received
333.80
220.40
74.49
46.19
45.00
     Dividend Received
     Profit on sale of Fixed Assets
4.11
     Profits on sale of Investments
0.60
10.00
     Provision Written Back
     Foreign Exchange Gains
0.86
     Others
25.30
11.10
13.94
19.27
24.00
Operating Profit
2872.70
2277.70
1668.95
1155.48
700.00
Interest
492.90
398.70
421.40
316.03
147.00
     InterestonDebenture / Bonds
     Interest on Term Loan
208.70
217.20
     Intereston Fixed deposits
     Bank Charges etc
265.50
168.90
163.26
121.35
41.00
     Other Interest
18.70
12.70
258.14
194.68
106.00
PBDT
2379.70
1878.90
1247.55
839.45
553.00
Depreciation
889.90
672.20
181.48
156.77
91.00
Profit Before Taxation & Exceptional Items
1489.80
1206.70
1066.06
682.69
461.00
Exceptional Income / Expenses
Profit Before Tax
1489.80
1206.70
1066.06
682.69
461.00
Provision for Tax
516.80
419.50
369.44
248.48
141.00
     Current Income Tax
383.80
276.60
338.01
216.73
92.00
     Deferred Tax
133.00
143.00
31.44
32.03
49.00
     Other taxes
266.00
285.90
62.87
63.79
98.00
Profit After Tax
973.00
787.20
696.62
434.20
320.00
Extra items
Minority Interest
-2.83
-1.87
-4.00
Share of Associate
-0.30
8.50
Other Consolidated Items
Consolidated Net Profit
972.80
795.70
693.79
432.33
316.00
Adjustments to PAT
0.50
Profit Balance B/F
2230.00
1476.60
787.63
386.45
4.00
Appropriations
3202.80
2272.20
1481.92
818.78
321.00
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
2.77
     Other Appropriation
3202.80
2272.20
1481.92
816.02
321.00
Equity Dividend %
10.00
10.00
5.00
20.00
Earnings Per Share
14.00
12.00
17.00
75.00
64.00
Adjusted EPS
14.00
12.00
17.00
75.00
64.00

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