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Profit & Loss

ACTIVE INFRASTRUCTURES LTD.

NSE : ACTIVEINFRBSE : ISIN CODE : INE0KLO01025Industry : Engineering - ConstructionHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
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 ( )0 0
NSE170.10-5.5 (-3.13 %)
PREV CLOSE( ) 175.60
OPEN PRICE ( ) 171.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 37200
TODAY'S LOW / HIGH( ) 166.85 175.00
52 WK LOW / HIGH ( )166.85 181.4
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
Gross Sales
971.80
894.00
11.00
     Sales
17.30
12.20
10.20
     Job Work/ Contract Receipts
938.20
864.10
     Processing Charges / Service Income
16.30
17.70
     Revenue from property development
     Other Operational Income
0.00
0.00
0.80
Less: Excise Duty
Net Sales
971.80
894.00
11.00
EXPENDITURE :
Increase/Decrease in Stock
309.50
440.70
-195.20
Raw Material Consumed
0.80
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
0.80
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
0.80
     Salaries, Wages & Bonus
0.80
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
485.40
322.20
204.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
485.40
322.20
204.00
General and Administration Expenses
1.90
0.50
0.20
     Rent , Rates & Taxes
0.00
0.10
0.00
     Insurance
0.00
     Printing and stationery
     Professional and legal fees
1.70
0.30
0.10
     Traveling and conveyance
0.00
0.00
0.00
     Other Administration
0.10
0.10
0.10
Selling and Distribution Expenses
0.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
0.00
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.90
     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
0.90
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
798.50
763.30
9.90
Operating Profit (Excl OI)
173.30
130.60
1.10
Other Income
2.50
1.90
0.00
     Interest Received
2.50
0.10
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.00
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
1.80
0.00
Operating Profit
175.80
132.50
1.20
Interest
1.30
0.20
0.10
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.00
0.10
     Other Interest
1.30
0.20
0.00
PBDT
174.50
132.40
1.10
Depreciation
33.80
0.40
0.00
Profit Before Taxation & Exceptional Items
140.60
131.90
1.10
Exceptional Income / Expenses
Profit Before Tax
140.60
131.90
1.10
Provision for Tax
36.20
33.30
0.30
     Current Income Tax
40.20
33.00
0.30
     Deferred Tax
-4.20
0.30
0.00
     Other taxes
0.20
0.00
0.00
Profit After Tax
104.50
98.70
0.80
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
0.00
0.00
Other Consolidated Items
Consolidated Net Profit
104.50
98.70
0.90
Adjustments to PAT
-13.60
-1.00
Profit Balance B/F
82.90
10.30
9.40
Appropriations
173.70
108.00
10.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
46.90
25.10
Equity Dividend %
35.00
35.00
Earnings Per Share
10.00
15.00
0.00
Adjusted EPS
10.00
9.00
0.00

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