Company Profile

AHLUWALIA CONTRACTS (INDIA) LTD.

NSE : AHLUCONTBSE : 532811ISIN CODE : INE758C01029Industry : Construction - Real EstateHouse : Private
BSE387.75-9.5 (-2.39 % )
PREV CLOSE (Rs.) 397.25
OPEN PRICE (Rs.) 396.65
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2494
TODAY'S LOW / HIGH (Rs.)381.00 396.65
52 WK LOW / HIGH (Rs.)201.95 430
NSE388.40 -7.45 (-1.88 % )
PREV CLOSE(Rs.) 395.85
OPEN PRICE (Rs.) 396.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 388.40 (220 )
VOLUME 12205
TODAY'S LOW / HIGH(Rs.) 386.90 396.90
52 WK LOW / HIGH (Rs.)203.55 430

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Operating Income 18849.27 17547.14 16465.85 14265.76 12495.80
     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 18849.27 17547.14 16465.85 14265.76 12495.80
Less: Excise Duty NA NA NA NA NA
Operating Income (Net) 18849.27 17547.14 16465.85 14265.76 12495.80
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA 506.78 180.56 -448.32
Cost of Construction and Development 9046.77 8006.59 7053.27 7081.93 6517.43
     Opening Raw Materials 854.42 547.46 705.32 575.27 682.13
     Cost of Land & Construction Materials 9751.30 8053.94 6895.41 7211.97 6388.24
     Closing Stock 1614.31 854.42 547.46 705.32 575.27
     Cost of Constructed property Sold NA NA NA NA 22.33
     Development Rights NA NA NA NA NA
     Other Construction Expenses 55.36 259.61 0.00 0.00 0.00
Power & Fuel Cost 316.89 317.90 291.37 245.68 207.32
     Electricity & Power 316.89 317.90 291.37 245.68 207.32
     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 1543.18 1432.81 1338.36 1518.22 1588.27
     Salaries, Wages & Bonus 1300.12 1178.78 1069.22 1279.40 1407.35
     Contributions to EPF & Pension Funds 64.24 54.98 71.04 66.80 83.63
     Workmen and Staff Welfare Expenses 155.29 178.24 180.64 157.79 97.29
     Other Employees Cost 23.53 20.81 17.45 14.23 0.00
Operating Expenses 5607.50 5114.75 4670.46 3089.21 2775.46
     Sub-contracted / Out sourced services 5036.37 4701.76 4353.92 2798.66 2500.05
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 161.68 111.86 105.46 92.92 86.18
     Packing Material Consumed NA NA NA NA NA
     Other Manufacturing expenses 409.45 301.13 211.08 197.63 189.24
General and Administration Expenses 352.95 354.69 354.69 345.41 210.10
     Rent , Rates & Taxes 65.55 47.78 37.04 41.45 34.71
     Insurance 39.89 37.99 30.00 31.16 27.70
     Printing and stationery 15.31 14.50 10.74 11.10 8.85
     Professional and legal fees 183.70 212.15 237.90 215.30 94.50
     Other Administration 48.50 42.28 39.02 46.40 44.33
Selling and Distribution Expenses 11.84 5.41 4.00 3.45 2.22
     Advertisement & Sales Promotion 11.84 5.41 4.00 3.45 2.22
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding NA NA NA NA NA
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 440.43 150.84 54.60 65.13 35.14
     Bad debts /advances written off 421.42 98.00 1.80 0.35 30.81
     Provision for doubtful debts NA 12.46 37.60 8.99 -1.22
     Losson disposal of fixed assets(net) NA NA NA 0.09 1.91
     Losson foreign exchange fluctuations 1.81 2.83 0.83 NA 0.06
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 17.20 37.55 14.37 55.70 3.57
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 17319.55 15382.98 14273.55 12529.58 10887.62
Operating Profit (Excl OI) 1529.72 2164.16 2192.30 1736.18 1608.18
Other Income 104.43 97.73 63.09 83.64 135.81
     Interest Received 98.66 78.93 41.96 50.96 101.83
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 0.62 1.74 0.61 NA 1.38
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 5.16 16.67 19.04 32.58 32.61
     Foreign Exchange Gains NA NA NA 0.10 NA
     Others 0.00 0.39 1.48 0.00 0.00
Operating Profit 1634.15 2261.89 2255.39 1819.83 1743.99
Interest 349.98 192.24 250.79 270.82 352.01
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 0.80 0.72 0.05 3.63 22.73
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 118.34 84.25 68.60 59.45 65.76
     Other Interest 230.83 107.28 182.13 207.75 263.53
PBDT 1284.17 2069.65 2004.61 1549.00 1391.98
Depreciation 318.72 275.58 256.28 239.04 200.59
Profit Before Taxation & Exceptional Items 965.45 1794.07 1748.33 1309.96 1191.39
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 965.45 1794.07 1748.33 1309.96 1191.39
Provision for Tax 321.54 620.92 594.15 447.55 347.44
     Current Income Tax 288.56 648.04 657.51 373.72 333.41
     Deferred Tax 35.31 -18.61 -61.05 17.31 4.23
     Other taxes 68.29 -45.73 -124.41 91.14 18.27
Profit After Tax 643.92 1173.16 1154.18 862.42 843.95
Extra items NA NA NA NA NA
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 643.92 1173.16 1154.18 862.42 843.95
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 6402.78 5243.79 4077.19 3251.80 2407.85
Appropriations 7046.69 6416.95 5231.37 4114.22 3251.80
     General Reserve NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA NA NA
     Other Appropriation 7046.69 6416.95 5231.37 4114.22 3251.80
Equity Dividend % NA 15.00 15.00 NA NA
Earnings Per Share 9.61 17.51 17.23 12.87 12.60
Adjusted EPS 9.61 17.51 17.23 12.87 12.60