Profit and Loss
| ANI Integrated Services Ltd Industry: Miscellaneous |
|---|
|
BSE Code: N.A ISIN Demat:
INE635Y01015
Book Value(₹): 33.56 NSE Symbol:
AISL
Div & Yield(%):
N.A
Market Cap(₹ Cr): 70.59 P/E(TTM):
33.56
EPS(TTM):
0.90
Face Value(₹): 10.00 |
| Dec 26 (₹ Cr) | 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 | 0.00 |
| Net Sales | 239.82 | 213.72 | 180.33 | 157.30 | 143.32 |
| Other Income | 1.09 | 4.43 | 0.69 | 1.00 | 0.78 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 240.91 | 218.15 | 181.02 | 158.30 | 144.10 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.00 | 12.68 | 12.89 | 5.00 |
| Power and Fuel Cost | 0.25 | 0.28 | 0.30 | 0.39 | 0.24 |
| Other Manufacturing Expenses | 15.54 | 16.55 | 0.58 | 1.56 | 3.30 |
| Selling and Administration Expenses | 23.09 | 14.73 | 21.69 | 15.14 | 12.11 |
| Miscellaneous Expenses | 3.34 | 6.67 | 1.08 | 0.74 | 0.21 |
| Employee Benefit Expenses | 192.17 | 165.07 | 135.61 | 122.97 | 115.28 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 6.51 | 14.86 | 9.09 | 4.61 | 7.95 |
| Interest | 2.66 | 2.61 | 2.67 | 1.46 | 1.46 |
| Gross Profit | 3.85 | 12.25 | 6.42 | 3.15 | 6.49 |
| Depreciation | 1.51 | 1.61 | 1.07 | 0.40 | 0.45 |
| Profit Before Tax | 2.34 | 10.64 | 5.35 | 2.75 | 6.04 |
| Current Tax | -0.09 | 1.15 | 0.39 | 0.47 | 0.69 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | 0.85 | 0.23 | -0.19 | -0.11 |
| Reported Net Profit | 2.72 | 8.64 | 4.73 | 2.47 | 5.46 |
| Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.04 | 0.00 |
| Adjusted Net Profit | 2.72 | 8.64 | 4.72 | 2.43 | 5.46 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 34.54 | 25.90 | 24.93 | 22.46 | 17.00 |
| 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 | 37.26 | 34.54 | 29.66 | 24.93 | 22.46 |
| 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 | 2.33 | 8.35 | 4.89 | 2.55 | 5.64 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 67.12 | 60.25 | 53.32 | 48.44 | 45.89 |
| Book Value(Adj)-Unit Curr | 67.12 | 60.25 | 53.32 | 48.44 | 45.89 |