Ansal Properties & Infrastructure Limited
NSE:ANSALAPI.NS
12.01 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,975.1 | 7,701.1 | 6,780.162 | 7,574.465 | 9,998.631 | 6,980.91 | 5,679.331 | 8,356.772 | 8,689.852 | 11,091.648 | 14,129.178 | 12,318.788 | 11,599.522 | 12,906.784 | 8,131.756 | 6,510.88 | 9,329.899 | 7,980.035 | 3,206.721 | 1,862.164 |
| Cost of Revenue
| 4,182.7 | 9,051.1 | 5,233.759 | 5,618.048 | 7,648.984 | 5,050.357 | 5,186.444 | 5,762.911 | 5,579.914 | 7,843.355 | 10,651.691 | 8,808.43 | 8,193.48 | 8,251.729 | 5,229.777 | 6,039.729 | 6,304.485 | 5,451.4 | 2,418.747 | 1,556.276 |
| Gross Profit
| 1,792.4 | -1,350 | 1,546.403 | 1,956.417 | 2,349.647 | 1,930.553 | 492.887 | 2,593.861 | 3,109.938 | 3,248.293 | 3,477.487 | 3,510.358 | 3,406.042 | 4,655.055 | 2,901.979 | 471.151 | 3,025.414 | 2,528.635 | 787.974 | 305.888 |
| Gross Profit Ratio
| 0.3 | -0.175 | 0.228 | 0.258 | 0.235 | 0.277 | 0.087 | 0.31 | 0.358 | 0.293 | 0.246 | 0.285 | 0.294 | 0.361 | 0.357 | 0.072 | 0.324 | 0.317 | 0.246 | 0.164 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 209.196 | 82.383 | 69.764 | 67.218 | 115.246 | 111.576 | 112.971 | 98.723 | 136.142 | 567.675 | 163.254 | 178 | 953.385 | 638.261 | 2,153.075 | 2,022.824 | 1,026.527 | 937.672 | 560.553 | 434.372 |
| Selling & Marketing Expenses
| 1.731 | 1.992 | 125.591 | 157.998 | 209.479 | 58.32 | 88.617 | 63.308 | 117.477 | 312.473 | 790.759 | 825.59 | 430.276 | 250.295 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,189.6 | 179.4 | 195.355 | 225.216 | 324.725 | 169.896 | 201.588 | 162.031 | 253.619 | 880.148 | 1,936.298 | 1,964.363 | 1,383.661 | 888.556 | 2,153.075 | 2,022.824 | 1,026.527 | 937.672 | 560.553 | 434.372 |
| Other Expenses
| 146.3 | 916.2 | 119.437 | 301.186 | 80.301 | 70.844 | 121.234 | 1,616.983 | 1,875.842 | 2,470.876 | 2,587.14 | 2,571.038 | -3.53 | 12.491 | 119.969 | -191.087 | -57.251 | -274.46 | -264.424 | -251.132 |
| Operating Expenses
| 2,189.6 | 3,717.5 | 1,501.633 | 1,834.636 | 2,678.753 | 1,386.183 | 698.346 | 1,779.014 | 2,129.461 | 2,470.876 | 2,587.14 | 2,571.038 | 2,422.954 | 2,035.376 | 2,273.044 | 1,831.737 | 969.276 | 663.212 | 296.129 | 183.24 |
| Operating Income
| -397.2 | -4,151.294 | -0.512 | -0.209 | -0.486 | 0.356 | -205.459 | 814.847 | 980.477 | 777.417 | 890.347 | 939.32 | 983.088 | 2,619.679 | 628.935 | -1,360.586 | 2,056.138 | 1,865.423 | 491.845 | 122.648 |
| Operating Income Ratio
| -0.066 | -0.539 | -0 | -0 | -0 | 0 | -0.036 | 0.098 | 0.113 | 0.07 | 0.063 | 0.076 | 0.085 | 0.203 | 0.077 | -0.209 | 0.22 | 0.234 | 0.153 | 0.066 |
| Total Other Income Expenses Net
| -45.1 | -298.906 | -0.64 | -0.678 | -2.05 | -1.673 | -1,788.285 | -1,127.989 | -883.37 | -421.558 | -471.165 | -630.567 | -834.424 | -910.364 | 418.113 | 1,786.945 | 399.571 | 159.155 | 67.022 | 74.9 |
| Income Before Tax
| -442.3 | -4,450.2 | -1,151.74 | -886.298 | -2,536.366 | -1,317.305 | -1,993.744 | -313.142 | 97.107 | 355.859 | 419.182 | 308.753 | 148.664 | 1,709.315 | 1,047.048 | 426.359 | 2,455.709 | 2,024.578 | 558.867 | 197.548 |
| Income Before Tax Ratio
| -0.074 | -0.578 | -0.17 | -0.117 | -0.254 | -0.189 | -0.351 | -0.037 | 0.011 | 0.032 | 0.03 | 0.025 | 0.013 | 0.132 | 0.129 | 0.065 | 0.263 | 0.254 | 0.174 | 0.106 |
| Income Tax Expense
| 22.4 | -219.5 | -96.364 | -227.81 | 75.165 | 84.932 | -276.748 | 80.948 | 89.613 | 152.257 | 252.944 | 255.537 | 99.465 | 628.749 | 336.866 | 119.376 | 720.476 | 703.499 | 185.037 | 64.136 |
| Net Income
| -439.2 | -4,233.3 | -818.555 | -658.488 | -2,611.531 | -1,402.237 | -1,396.777 | -207.058 | 23.815 | 204.742 | 59.484 | 47.576 | 51.044 | 1,080.566 | 710.182 | 306.983 | 1,735.233 | 1,321.079 | 373.83 | 133.412 |
| Net Income Ratio
| -0.074 | -0.55 | -0.121 | -0.087 | -0.261 | -0.201 | -0.246 | -0.025 | 0.003 | 0.018 | 0.004 | 0.004 | 0.004 | 0.084 | 0.087 | 0.047 | 0.186 | 0.166 | 0.117 | 0.072 |
| EPS
| -2.79 | -26.89 | -5.2 | -4.18 | -16.59 | -8.91 | -8.88 | -1.32 | -0.13 | 1.3 | 0.38 | 0.3 | 0.32 | 7.22 | 5.49 | 2.7 | 15.29 | 11.64 | 7.19 | 7.62 |
| EPS Diluted
| -2.79 | -26.39 | -5.2 | -4.18 | -16.59 | -8.91 | -8.87 | -1.32 | -0.13 | 1.3 | 0.38 | 0.3 | 0.32 | 7.22 | 5.49 | 2.66 | 15.26 | 11.62 | 3.38 | 7.62 |
| EBITDA
| -69.5 | -3,856.9 | 460.826 | 740.287 | 122.494 | 878.98 | 264.726 | 3,093.524 | 3,071.232 | 3,009.045 | 1,034.804 | 1,039.305 | 1,152.13 | 2,728.215 | 652.081 | -1,261.53 | 2,121.805 | 1,971.342 | 626.057 | 143.041 |
| EBITDA Ratio
| -0.012 | -0.501 | 0.068 | 0.098 | 0.012 | 0.126 | 0.047 | 0.37 | 0.353 | 0.271 | 0.073 | 0.084 | 0.099 | 0.211 | 0.08 | -0.194 | 0.227 | 0.247 | 0.195 | 0.077 |