Profit and Loss
| Abhishek Integrations Ltd Industry: Construction |
|---|
|
BSE Code: N.A ISIN Demat:
INE0CAJ01017
Book Value(₹): 20.20 NSE Symbol:
AILIMITED
Div & Yield(%):
N.A
Market Cap(₹ Cr): 20.73 P/E(TTM):
25.75
EPS(TTM):
1.27
Face Value(₹): 10.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 4.98 | 4.56 | 3.61 | 3.81 | 2.47 |
| Net Sales | 28.24 | 26.36 | 25.45 | 22.55 | 13.24 |
| Other Income | 0.06 | 0.17 | 0.17 | 0.07 | 0.05 |
| Stock Adjustments | 2.35 | 3.10 | 1.84 | 2.77 | 2.45 |
| Total Income | 30.65 | 29.63 | 27.46 | 25.39 | 15.74 |
| EXPENDITURE : | |||||
| Raw Materials | 1.34 | 3.05 | 5.03 | 5.13 | 1.57 |
| Power and Fuel Cost | 0.06 | 0.03 | 0.04 | 0.04 | 0.03 |
| Other Manufacturing Expenses | 3.03 | 2.08 | 3.11 | 2.02 | 1.03 |
| Selling and Administration Expenses | 0.61 | 0.64 | 0.72 | 0.37 | 0.29 |
| Miscellaneous Expenses | 0.03 | 0.00 | 0.04 | 0.02 | 0.03 |
| Employee Benefit Expenses | 23.26 | 21.44 | 16.60 | 16.37 | 12.02 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 2.31 | 2.39 | 1.93 | 1.44 | 0.79 |
| Interest | 1.06 | 0.89 | 0.78 | 0.44 | 0.12 |
| Gross Profit | 1.25 | 1.50 | 1.15 | 1.00 | 0.67 |
| Depreciation | 0.18 | 0.16 | 0.13 | 0.09 | 0.05 |
| Profit Before Tax | 1.07 | 1.34 | 1.02 | 0.91 | 0.62 |
| Current Tax | 0.26 | 0.26 | 0.24 | 0.22 | 0.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.05 | 0.00 | 0.01 | 0.02 |
| Reported Net Profit | 0.80 | 1.03 | 0.77 | 0.67 | 0.50 |
| Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.80 | 1.03 | 0.79 | 0.67 | 0.50 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.50 |
| Profit/Loss Balance carried down | 2.62 | 1.60 | 0.83 | 0.15 | 0.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 3.42 | 2.62 | 1.60 | 0.83 | 0.15 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.33 | 1.70 | 1.28 | 2.23 | 1.67 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 18.37 | 17.04 | 15.34 | 28.12 | 25.88 |
| Book Value(Adj)-Unit Curr | 18.37 | 17.04 | 15.34 | 14.06 | 12.94 |