AGI INFRA LTD.

NSE : AGIILBSE : 539042ISIN CODE : INE976R01025Industry : Construction - Real EstateHouse : Private
BSE1172.8566.9 (+6.05 %)
PREV CLOSE (Rs.) 1105.95
OPEN PRICE (Rs.) 1139.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 50056
TODAY'S LOW / HIGH (Rs.)1090.00 1199.00
52 WK LOW / HIGH (Rs.)442.5 1199
NSE1176.6076.2 (+6.92 %)
PREV CLOSE( Rs. ) 1100.40
OPEN PRICE (Rs.) 1100.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1176.60 (48)
VOLUME 531838
TODAY'S LOW / HIGH(Rs.) 1089.90 1190.00
52 WK LOW / HIGH (Rs.)438.45 1190

Profit & Loss

Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
2923.30
2411.10
1974.50
1102.40
910.24
     Revenue from property development
NA
NA
NA
NA
NA
     Sale of Development Rights
NA
NA
NA
NA
NA
     Development Charges
NA
NA
NA
NA
NA
     Income From Investment in Properties
NA
NA
NA
NA
NA
     Other Operational Income
2923.30
2411.10
1974.50
1102.40
910.24
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2923.30
2411.10
1974.50
1102.40
910.24
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1378.40
-790.70
-498.90
-681.30
-1017.23
Cost of Construction and Development
3043.80
2203.60
1604.40
1141.60
1237.98
     Opening Raw Materials
NA
NA
NA
26.30
NA
     Cost of Land & Construction Materials
NA
NA
NA
NA
NA
     Closing Stock
NA
NA
NA
53.20
NA
     Cost of Constructed property Sold
3043.80
2203.60
NA
NA
NA
     Development Rights
NA
NA
NA
NA
NA
     Other Construction Expenses
0.00
0.00
1604.40
1194.70
1237.98
Power & Fuel Cost
51.20
53.90
55.00
49.60
14.93
     Electricity & Power
4.90
17.20
15.20
15.10
14.69
     Oil, Fuel & Natural gas
46.30
36.60
39.80
34.40
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.10
0.24
Employee Cost
334.00
254.20
259.60
204.30
199.84
     Salaries, Wages & Bonus
330.30
250.30
256.10
201.90
197.23
     Contributions to EPF & Pension Funds
2.50
2.00
1.70
1.30
1.12
     Workmen and Staff Welfare Expenses
0.30
0.90
1.00
0.00
0.84
     Other Employees Cost
1.00
1.00
0.80
1.10
0.65
Operating Expenses
16.50
15.60
10.30
9.00
59.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
59.29
     Repairs and Maintenance
14.50
10.80
9.40
8.90
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Manufacturing expenses
2.00
4.90
1.00
0.10
0.00
General and Administration Expenses
63.90
45.60
37.60
32.10
76.70
     Rent , Rates & Taxes
4.60
4.10
1.50
4.20
15.14
     Insurance
4.10
2.50
2.40
3.00
3.62
     Printing and stationery
2.90
2.40
1.70
1.50
2.13
     Professional and legal fees
19.00
12.00
9.30
5.50
3.19
     Other Administration
33.30
24.50
22.60
17.90
52.62
Selling and Distribution Expenses
22.30
36.90
11.40
16.10
7.83
     Advertisement & Sales Promotion
10.50
5.30
2.80
7.60
2.58
     Sales Commissions & Incentives
3.70
5.80
1.00
0.80
5.25
     Freight and Forwarding
7.80
14.60
7.50
7.50
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.30
11.20
0.20
0.10
0.00
Miscellaneous Expenses
10.30
6.50
4.90
4.10
0.47
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
10.30
6.50
4.90
4.10
0.47
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2163.70
1825.60
1484.30
775.40
579.82
Operating Profit (Excl OI)
759.50
585.50
490.30
327.00
330.43
Other Income
90.60
64.10
34.70
23.50
20.17
     Interest Received
37.90
13.70
7.90
3.60
1.11
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
0.20
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
52.70
50.40
26.60
19.90
19.05
Operating Profit
850.20
649.60
524.90
350.60
350.59
Interest
77.00
51.40
46.70
107.50
125.71
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
4.20
7.70
NA
4.50
NA
     Other Interest
72.80
43.70
46.70
103.10
125.71
PBDT
773.20
598.10
478.30
243.00
224.88
Depreciation
116.40
58.60
39.80
41.50
42.74
Profit Before Taxation & Exceptional Items
656.80
539.60
438.50
201.60
182.14
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
656.80
539.60
438.50
201.60
182.14
Provision for Tax
135.90
58.40
74.30
32.30
31.60
     Current Income Tax
105.00
103.20
76.70
35.70
32.00
     Deferred Tax
30.90
-44.70
-2.40
-3.40
-0.40
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
520.90
481.10
364.20
169.20
150.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
520.90
481.10
364.20
169.20
150.53
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1393.90
928.10
556.80
435.50
316.20
Appropriations
1914.80
1409.20
921.00
604.70
466.73
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
1.06
     Other Appropriation
1914.80
1409.20
921.00
604.70
465.67
Equity Dividend %
10.00
10.00
10.00
5.00
5.00
Earnings Per Share
43.00
39.00
30.00
14.00
15.00
Adjusted EPS
21.00
20.00
15.00
7.00
7.00

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