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INCOME STATEMENT

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AGI Infra Ltd.

Feb 21 BSE 817.45 (+ 1.35 0.17%)

Volume734

Prev. Close
816.10

Open Price
820.45

Today's Low / High

813.65 829.65

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

361.90 949.98

Feb 21 NSE 816.45( -2.25 -0.27%)

Volume8571

Prev. Close
818.70

Open Price
819.80

Today's Low / High

810.55 827.45

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

328.53 945.03

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	292.33	241.11	197.45	110.24	91.02
Total Operating Revenues	292.33	241.11	197.45	110.24	91.02

Other Income	9.06	6.41	3.47	2.35	2.02
Total Revenue	301.39	247.52	200.92	112.60	93.04

EXPENSES
Operating And Direct Expenses	304.38	220.36	160.44	116.85	123.80
Changes In Inventories Of FG,WIP And Stock-In Trade	-137.84	-79.07	-49.89	-70.83	-101.72
Employee Benefit Expenses	34.60	26.62	27.16	21.62	21.18
Finance Costs	7.28	4.37	4.67	10.31	12.57
Depreciation And Amortisation Expenses	11.64	5.86	3.98	4.15	4.27
Other Expenses	15.65	15.43	10.72	10.34	14.72
Total Expenses	235.71	193.56	157.07	92.44	74.83

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	65.68	53.96	43.85	20.16	18.21

Profit/Loss Before Tax	65.68	53.96	43.85	20.16	18.21

Tax Expenses-Continued Operations
Current Tax	10.50	10.32	7.67	3.57	3.20
Deferred Tax	3.09	-4.47	-0.24	-0.34	-0.04
Total Tax Expenses	13.59	5.84	7.43	3.23	3.16
Profit/Loss After Tax And Before ExtraOrdinary Items	52.09	48.11	36.42	16.92	15.05

Profit/Loss From Continuing Operations	52.09	48.11	36.42	16.92	15.05

Profit/Loss For The Period	52.09	48.11	36.42	16.92	15.05
Consolidated Profit/Loss After MI And Associates	52.09	48.11	36.42	16.92	15.05

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	42.64	39.38	29.81	15.55	14.73
Diluted EPS (Rs.)	42.64	39.38	29.81	15.55	14.73

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1.22	1.22	1.22	0.61	0.62

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	292.33
Total Operating Revenues	292.33
Other Income	9.06
Total Revenue	301.39
EXPENSES
Operating And Direct Expenses	304.38
Changes In Inventories Of FG,WIP And Stock-In Trade	-137.84
Employee Benefit Expenses	34.60
Finance Costs	7.28
Depreciation And Amortisation Expenses	11.64
Other Expenses	15.65
Total Expenses	235.71
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	65.68
Profit/Loss Before Tax	65.68
Tax Expenses-Continued Operations
Current Tax	10.50
Deferred Tax	3.09
Total Tax Expenses	13.59
Profit/Loss After Tax And Before ExtraOrdinary Items	52.09
Profit/Loss From Continuing Operations	52.09
Profit/Loss For The Period	52.09
Consolidated Profit/Loss After MI And Associates	52.09
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	42.64
Diluted EPS (Rs.)	42.64
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1.22