A2Z INFRA ENGINEERING LTD.
NSE : A2ZINFRABSE : 533292ISIN
CODE : INE619I01012Industry : Engineering - ConstructionHouse
: A2Z
BSE14.720.41 (+2.87 % )
PREV CLOSE (Rs.) 14.31
OPEN PRICE (Rs.) 14.02
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 29299
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE14.60 0.25 (+1.74 % )
PREV CLOSE(Rs.) 14.35
OPEN PRICE (Rs.) 14.10
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 248018
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 3494.42 | 3533.25 | 4149.08 | 6998.43 | 8687.01 |
| Sales | 5.39 | 53.87 | 26.52 | 18.80 | 29.13 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 3489.03 | 3478.15 | 4119.65 | 6955.53 | 8648.34 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 1.23 | 2.91 | 24.10 | 9.54 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 3494.42 | 3533.25 | 4149.08 | 6998.43 | 8687.01 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -0.59 | 26.19 | -11.23 | -16.27 | -0.06 |
| Raw Material Consumed | 33.87 | 79.72 | 27.19 | 1616.95 | 2292.86 |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | 1.99 | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 35.86 | 79.72 | 27.19 | 1616.95 | 2292.86 |
| Power & Fuel Cost | 10.31 | 11.18 | 17.28 | 19.01 | 18.03 |
| Electricity & Power | 10.31 | 11.18 | 17.28 | 19.01 | 18.03 |
| 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 | 1552.24 | 1131.17 | 1231.75 | 2159.29 | 2624.66 |
| Salaries, Wages & Bonus | 1382.36 | 1027.43 | 1097.96 | 1898.72 | 2318.60 |
| Contributions to EPF & Pension Funds | 125.14 | 71.80 | 93.24 | 198.91 | 261.60 |
| Workmen and Staff Welfare Expenses | 4.92 | 3.41 | 4.16 | 6.42 | 11.61 |
| Other Employees Cost | 39.81 | 28.53 | 36.39 | 55.24 | 32.85 |
| Other Manufacturing Expenses | 1314.50 | 1813.26 | 2345.37 | 2667.48 | 2506.60 |
| Sub-contracted / Out sourced services | 766.62 | 674.86 | 825.16 | 1933.75 | 1724.34 |
| Processing Charges | 17.06 | 25.78 | 11.29 | 4.74 | 15.88 |
| Repairs and Maintenance | 4.21 | 2.76 | 2.92 | 10.99 | 13.24 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 526.61 | 1109.86 | 1506.00 | 718.00 | 753.14 |
| General and Administration Expenses | 269.91 | 169.22 | 175.13 | 197.90 | 311.80 |
| Rent , Rates & Taxes | 144.67 | 35.31 | 20.81 | 25.70 | 60.25 |
| Insurance | 1.14 | 3.72 | 4.57 | 15.50 | 37.06 |
| Printing and stationery | 2.40 | 1.48 | 1.94 | 4.58 | 6.10 |
| Professional and legal fees | 66.77 | 80.82 | 53.09 | 66.41 | 98.76 |
| Traveling and conveyance | 43.15 | 33.78 | 60.68 | 66.95 | 89.47 |
| Other Administration | 11.78 | 14.12 | 34.04 | 18.75 | 20.15 |
| Selling and Distribution Expenses | 30.40 | 93.67 | 78.79 | 157.15 | 104.11 |
| Advertisement & Sales Promotion | 1.00 | 6.04 | 4.30 | 4.40 | 4.02 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 1.14 | 0.96 | 2.37 | 1.53 | 3.18 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 28.26 | 86.67 | 72.12 | 151.21 | 96.91 |
| Miscellaneous Expenses | 269.64 | 1694.14 | 581.79 | 486.74 | 253.01 |
| Bad debts /advances written off | 4.19 | 21.85 | 3.59 | 0.00 | 3.41 |
| Provision for doubtful debts | 101.32 | 1508.84 | 500.82 | 421.89 | 154.77 |
| Losson disposal of fixed assets(net) | 0.47 | 94.22 | 3.44 | 0.75 | NA |
| Losson foreign exchange fluctuations | NA | NA | 4.75 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 163.66 | 69.24 | 69.19 | 64.09 | 94.83 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 3480.28 | 5018.55 | 4446.06 | 7288.26 | 8110.99 |
| Operating Profit (Excl OI) | 14.14 | -1485.30 | -296.98 | -289.83 | 576.02 |
| Other Income | 326.14 | 176.07 | 255.86 | 281.98 | 193.30 |
| Interest Received | 6.12 | 102.75 | 193.37 | 202.07 | 43.36 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | 2.58 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 296.28 | 60.33 | 53.09 | 7.89 | 92.25 |
| Foreign Exchange Gains | 1.11 | 3.46 | NA | 3.49 | 3.28 |
| Others | 22.64 | 9.52 | 9.39 | 68.53 | 51.83 |
| Operating Profit | 340.28 | -1309.24 | -41.12 | -7.85 | 769.31 |
| Interest | 132.95 | 278.71 | 598.23 | 603.45 | 597.79 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 65.68 | 193.18 | 69.98 | 383.20 | 281.18 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 13.39 | 17.02 | 28.22 | 55.27 | 63.60 |
| Other Interest | 53.88 | 68.52 | 500.02 | 164.97 | 253.01 |
| PBDT | 207.33 | -1587.95 | -639.35 | -611.30 | 171.52 |
| Depreciation | 88.32 | 90.45 | 91.90 | 137.05 | 269.87 |
| Profit Before Taxation & Exceptional Items | 119.01 | -1678.39 | -731.25 | -748.34 | -98.34 |
| Exceptional Income / Expenses | -1220.41 | 52.71 | NA | -1610.87 | 3134.41 |
| Profit Before Tax | -1061.79 | -1766.95 | -772.58 | -2359.21 | 3036.06 |
| Provision for Tax | 198.76 | 31.10 | 38.37 | 408.70 | 66.27 |
| Current Income Tax | 6.14 | 30.79 | 30.03 | 34.71 | 51.82 |
| Deferred Tax | 192.62 | -0.34 | 8.34 | 373.99 | 14.44 |
| Other taxes | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -1260.55 | -1798.04 | -810.95 | -2767.91 | 2969.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 31.35 | -1.06 | -1.12 | 11.84 | 178.17 |
| Share of Associate | NA | NA | NA | -13.53 | -97.48 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -1229.20 | -1799.10 | -812.07 | -2769.60 | 3050.48 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -9321.74 | -7534.05 | -6787.06 | -4037.55 | -7113.08 |
| Appropriations | -10550.94 | -9333.15 | -7599.14 | -6807.15 | -4062.60 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | -33.54 | -11.41 | -65.09 | -20.09 | -25.04 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | -6.98 | -10.22 | -4.61 | -15.73 | 17.32 |
| Adjusted EPS | -6.98 | -10.22 | -4.61 | -15.73 | 17.32 |
