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AGI Infra

BSE: 539042|ISIN: INE976R01017|SECTOR: Construction & Contracting - Civil
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Profit & Loss account of AGI Infra

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 80.62 121.90 145.96 60.59 40.79
Revenue From Operations [Net] 80.62 121.90 145.96 60.59 40.79
Total Operating Revenues 80.62 121.90 145.96 60.59 40.79
Other Income 0.37 0.82 0.42 0.38 0.20
Total Revenue 81.00 122.73 146.38 60.97 40.99
EXPENSES
Cost Of Materials Consumed 127.56 0.00 0.00 0.00 0.00
Operating And Direct Expenses 0.00 96.72 72.16 52.64 33.70
Changes In Inventories Of FG,WIP And Stock-In Trade -97.79 -30.97 37.25 -18.91 -14.79
Employee Benefit Expenses 11.38 16.23 10.75 7.76 7.74
Finance Costs 8.45 7.63 6.73 5.40 4.59
Depreciation And Amortisation Expenses 4.17 3.47 2.48 1.59 1.53
Other Expenses 15.65 14.57 9.09 6.68 4.04
Total Expenses 69.41 107.66 138.48 55.16 36.81
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 11.59 15.06 7.90 5.81 4.18
Profit/Loss Before Tax 11.59 15.06 7.90 5.81 4.18
Tax Expenses-Continued Operations
Current Tax 2.31 3.75 2.85 2.02 1.50
Deferred Tax 0.00 -0.34 -0.16 -0.11 -0.15
Total Tax Expenses 2.31 3.41 2.69 1.91 1.35
Profit/Loss After Tax And Before ExtraOrdinary Items 9.28 11.65 5.21 3.90 2.84
Profit/Loss From Continuing Operations 9.28 11.65 5.21 3.90 2.84
Profit/Loss For The Period 9.28 11.65 5.21 3.90 2.84
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 9.08 11.41 5.10 3.82 3.78
Diluted EPS (Rs.) 9.08 11.41 5.10 3.82 3.78
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Dividend Rate (%) 0.00 10.00 0.00 0.00 0.00
Source : Dion Global Solutions Limited

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