Profit and Loss

Active Infrastructure Ltd Industry: Construction

BSE Code: N.A


ISIN Demat: INE0KLO01025

Book Value(₹): 70.86

NSE Symbol: ACTIVEINFR

Div & Yield(%): 0.59

Market Cap(₹ Cr): 255.26

P/E(TTM): 44.74

EPS(TTM): 3.80

Face Value(₹): 5.00

  Dec 25 (₹ Cr) Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr)
INCOME :          
Sales Turnover - - - - -
Excise Duty 0.00 0.00 0.00 0.00 -
Net Sales 36.07 58.86 83.49 1.10 -
Other Income 0.56 0.15 0.02 0.01 -
Stock Adjustments 0.00 0.00 -43.93 19.54 -
Total Income 36.63 59.01 39.58 20.65 -
EXPENDITURE :          
Raw Materials 14.69 48.38 26.61 20.50 -
Power and Fuel Cost 0.00 0.00 0.00 0.00 -
Other Manufacturing Expenses 13.79 0.00 0.00 0.00 -
Selling and Administration Expenses 0.26 0.15 0.01 0.01 -
Miscellaneous Expenses 0.24 0.09 0.02 0.01 -
Employee Benefit Expenses 0.03 0.00 0.00 0.00 -
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 7.63 10.39 12.94 0.12 -
Interest 0.11 0.11 0.01 0.00 -
Gross Profit 7.52 10.28 12.93 0.12 -
Depreciation 0.00 0.00 0.00 0.00 -
Profit Before Tax 7.52 10.28 12.93 0.12 -
Current Tax 1.83 2.66 3.26 0.03 -
Fringe Benefit tax 0.00 0.00 0.00 0.00 -
Deferred Tax 0.00 0.00 0.00 0.00 -
Reported Net Profit 5.69 7.62 9.67 0.09 -
Extraordinary Items -0.02 0.00 0.00 0.00 -
Adjusted Net Profit 5.71 7.62 9.67 0.09 -
Adjustment below Net Profit 0.00 -4.69 0.00 0.00 -
Profit/Loss Balance carried down 11.11 8.18 1.03 0.94 -
Statutory Appropriations 0.00 0.00 0.00 0.00 -
Appropriations 1.88 0.00 2.51 0.00 -
P & L Balance carried down 14.93 11.11 8.18 1.03 -
Dividend 0.00 0.00 2.51 0.00 -
Preference Dividend 0.00 0.00 0.00 0.00 -
Equity Dividend (%) 20.00 35.00 0.00 0.00 -
Dividend Per Share(Rs) 1.00 1.75 0.00 0.00 -
Earnings Per Share-Unit Curr 3.79 7.11 14.44 0.13 -
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value 70.86 24.09 27.18 16.49 -
Book Value(Adj)-Unit Curr 70.86 - - - -
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