AFCONS INFRASTRUCTURE LTD.

NSE : AFCONSBSE : 544280ISIN CODE : INE101I01011Industry : Engineering - ConstructionHouse : Shapoorji Pallonji
BSE405.756.4 (+1.6 %)
PREV CLOSE ( ) 399.35
OPEN PRICE ( ) 396.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 67080
TODAY'S LOW / HIGH ( )396.55 407.90
52 WK LOW / HIGH ( )382.4 570
NSE405.856.6 (+1.65 %)
PREV CLOSE( ) 399.25
OPEN PRICE ( ) 398.50
BID PRICE (QTY) 405.85 (1066)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 776711
TODAY'S LOW / HIGH( ) 397.80 408.00
52 WK LOW / HIGH ( )390 570
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
125480.00
132680.00
126374.00
110190.00
93760.00
     Sales
1000.00
1170.00
559.00
550.00
340.00
     Job Work/ Contract Receipts
124040.00
130780.00
124834.00
108885.00
92710.00
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
450.00
730.00
981.00
755.00
700.00
Less: Excise Duty
Net Sales
125480.00
132680.00
126374.00
110190.00
93760.00
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
32900.00
40120.00
38517.00
31763.00
25450.00
     Opening Raw Materials
11550.00
12000.00
9451.00
6460.00
7670.00
     Purchases Raw Materials
28560.00
39680.00
41063.00
34755.00
24230.00
     Closing Raw Materials
7220.00
11550.00
11997.00
9451.00
6460.00
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
210.00
230.00
184.00
113.00
110.00
     Electricity & Power
210.00
230.00
184.00
113.00
110.00
     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
14350.00
13830.00
12982.00
10850.00
9240.00
     Salaries, Wages & Bonus
11830.00
11360.00
10792.00
9074.00
7690.00
     Contributions to EPF & Pension Funds
380.00
370.00
327.00
284.00
230.00
     Workmen and Staff Welfare Expenses
1490.00
1440.00
1299.00
971.00
1010.00
     Other Employees Cost
640.00
660.00
565.00
521.00
310.00
Other Manufacturing Expenses
53160.00
53750.00
52760.00
49887.00
41510.00
     Sub-contracted / Out sourced services
23510.00
24380.00
20693.00
24901.00
22260.00
     Processing Charges
     Repairs and Maintenance
700.00
810.00
753.00
490.00
380.00
     Packing Material Consumed
     Other Mfg Exp
28950.00
28560.00
31313.00
24495.00
18870.00
General and Administration Expenses
8110.00
9270.00
7126.00
6376.00
4950.00
     Rent , Rates & Taxes
1680.00
1740.00
1469.00
1262.00
1100.00
     Insurance
1570.00
1700.00
1461.00
1122.00
820.00
     Printing and stationery
     Professional and legal fees
1590.00
2930.00
1901.00
2045.00
1570.00
     Traveling and conveyance
2070.00
1750.00
1325.00
1190.00
860.00
     Other Administration
3280.00
2910.00
2295.00
1947.00
1460.00
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     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
3370.00
1810.00
1698.00
1840.00
3870.00
     Bad debts /advances written off
550.00
40.00
77.00
14.00
2080.00
     Provision for doubtful debts
1230.00
270.00
229.00
1054.00
660.00
     Losson disposal of fixed assets(net)
50.00
120.00
220.00
68.00
80.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1540.00
1380.00
1172.00
704.00
1040.00
Less: Expenses Capitalised
Total Expenditure
112110.00
119020.00
113268.00
100829.00
85130.00
Operating Profit (Excl OI)
13370.00
13650.00
13106.00
9361.00
8620.00
Other Income
4930.00
3790.00
2067.00
2506.00
1460.00
     Interest Received
1870.00
1340.00
434.00
638.00
1020.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
1660.00
200.00
356.00
909.00
160.00
     Foreign Exchange Gains
540.00
1480.00
685.00
509.00
60.00
     Others
860.00
770.00
592.00
450.00
220.00
Operating Profit
18300.00
17440.00
15173.00
11867.00
10080.00
Interest
6290.00
5770.00
4467.00
4247.00
4680.00
     InterestonDebenture / Bonds
     Interest on Term Loan
2630.00
2400.00
1866.00
1513.00
1670.00
     Intereston Fixed deposits
     Bank Charges etc
1690.00
1610.00
1435.00
1181.00
1110.00
     Other Interest
1980.00
1760.00
1165.00
1554.00
1900.00
PBDT
12010.00
11670.00
10707.00
7619.00
5400.00
Depreciation
4910.00
4950.00
4716.00
3554.00
2500.00
Profit Before Taxation & Exceptional Items
7100.00
6730.00
5991.00
4066.00
2910.00
Exceptional Income / Expenses
Profit Before Tax
7100.00
6730.00
5991.00
4066.00
2910.00
Provision for Tax
2230.00
2230.00
1882.00
489.00
1210.00
     Current Income Tax
2760.00
2000.00
1894.00
1246.00
1180.00
     Deferred Tax
-370.00
70.00
-298.00
-787.00
30.00
     Other taxes
-160.00
150.00
286.00
31.00
0.00
Profit After Tax
4870.00
4500.00
4109.00
3576.00
1700.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-13.00
-30.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4870.00
4500.00
4109.00
3564.00
1670.00
Adjustments to PAT
Profit Balance B/F
28700.00
24580.00
20598.00
16951.00
15440.00
Appropriations
33570.00
29070.00
24707.00
20515.00
17110.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
380.00
370.00
129.00
-336.00
-100.00
Equity Dividend %
25.00
25.00
40.00
35.00
35.00
Earnings Per Share
13.00
13.00
57.00
50.00
23.00
Adjusted EPS
13.00
13.00
57.00
50.00
23.00

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