COMPANY PROFILE

Profit & Loss

CAPACIT'E INFRAPROJECTS LTD. SHARE PRICE [LIVE]

NSE : CAPACITEBSE : 540710ISIN CODE : INE264T01014Industry : Construction - Real EstateHouse : Private

BSE309.60-1.05 (-0.34 %)

PREV CLOSE ( ) 310.65

OPEN PRICE ( ) 312.40

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 50066

TODAY'S LOW / HIGH ( )308.05 316.00

52 WK LOW / HIGH ( )128 323.45

NSE309.70-1.05 (-0.34 %)

PREV CLOSE( ) 310.75

OPEN PRICE ( ) 311.65

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 309.70 (187)

VOLUME 1168680

TODAY'S LOW / HIGH( ) 308.25 316.60

52 WK LOW / HIGH ( )127.85 323.55

(Rs.in Million)

Particulars

Mar 2023

Mar 2022

Mar 2021

Mar 2020

Mar 2019

INCOME :

Operating Income

17985.90

13398.30

8797.20

15289.90

17966.20

Revenue from property development

Sale of Development Rights

Development Charges

Income From Investment in Properties

Other Operational Income

17985.90

13398.30

8797.20

15289.90

17966.20

Less: Excise Duty

Operating Income (Net)

17985.90

13398.30

8797.20

15289.90

17966.20

EXPENDITURE :

Increase/Decrease in Stock

Cost of Construction and Development

7068.00

5915.70

3963.60

6839.00

8015.30

Opening Raw Materials

1115.40

1004.50

910.60

682.50

Cost of Land & Construction Materials

6553.10

5659.80

3663.10

6706.90

8004.40

Closing Stock

985.50

1115.40

1004.50

1041.20

910.60

Cost of Constructed property Sold

Development Rights

Other Construction Expenses

385.00

366.80

394.50

262.70

239.10

Power & Fuel Cost

159.20

114.80

77.00

123.20

127.30

Electricity & Power

159.20

114.80

77.00

123.20

127.30

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

1276.40

1088.90

788.10

1370.30

1461.70

Salaries, Wages & Bonus

1199.50

1025.60

740.60

1293.30

1379.30

Contributions to EPF & Pension Funds

31.60

26.10

23.90

37.50

37.60

Workmen and Staff Welfare Expenses

45.20

37.20

23.60

39.50

44.80

Other Employees Cost

0.00

Operating Expenses

4937.20

3302.10

2006.40

3708.40

5215.50

Sub-contracted / Out sourced services

4583.70

3019.00

1785.00

3092.00

4795.20

Processing Charges

Repairs and Maintenance

28.60

21.60

18.20

20.90

19.40

Packing Material Consumed

Other Manufacturing expenses

324.90

261.50

203.10

595.50

401.00

General and Administration Expenses

447.00

422.10

319.90

488.30

507.70

Rent , Rates & Taxes

106.00

88.80

85.30

109.90

156.10

Insurance

21.60

23.20

19.40

22.70

12.50

Printing and stationery

12.70

10.50

8.70

14.40

19.30

Professional and legal fees

134.20

130.10

66.70

129.90

97.80

Other Administration

172.60

169.40

139.80

211.40

222.00

Selling and Distribution Expenses

11.90

8.60

6.20

16.00

17.40

Advertisement & Sales Promotion

8.50

6.30

4.30

13.50

13.00

Sales Commissions & Incentives

3.40

2.30

1.90

2.50

4.40

Freight and Forwarding

Handling and Clearing Charges

0.00

Other Selling Expenses

0.00

Miscellaneous Expenses

572.60

360.80

271.10

177.70

109.70

Bad debts /advances written off

Provision for doubtful debts

484.40

317.30

212.90

154.50

67.90

Losson disposal of fixed assets(net)

57.80

Losson foreign exchange fluctuations

Losson sale of non-trade current investments

Other Miscellaneous Expenses

30.40

43.50

58.20

23.20

41.90

Less: Expenses Capitalised

Total Expenditure

14472.30

11212.90

7432.40

12722.90

15454.60

Operating Profit (Excl OI)

3513.60

2185.30

1364.80

2567.00

2511.60

Other Income

95.20

131.40

288.00

254.00

359.60

Interest Received

71.80

103.20

172.00

225.90

333.80

Dividend Received

Profit on sale of Fixed Assets

Profits on sale of Investments

Provision Written Back

Foreign Exchange Gains

Others

23.40

28.10

115.90

28.10

25.80

Operating Profit

3608.80

2316.70

1652.80

2821.00

2871.20

Interest

894.30

669.80

703.00

645.30

491.40

InterestonDebenture / Bonds

Interest on Term Loan

480.90

274.50

367.50

272.60

208.70

Intereston Fixed deposits

Bank Charges etc

199.60

236.90

175.30

239.10

265.50

Other Interest

213.80

158.40

160.20

133.70

17.20

PBDT

2714.50

1646.90

949.80

2175.60

2379.70

Depreciation

1360.00

988.10

901.60

1141.80

889.90

Profit Before Taxation & Exceptional Items

1354.60

658.80

48.20

1033.80

1489.80

Exceptional Income / Expenses

Profit Before Tax

1359.50

651.40

45.80

1033.80

1489.80

Provision for Tax

406.60

173.80

30.50

123.20

516.80

Current Income Tax

322.00

158.10

63.60

286.60

385.10

Deferred Tax

84.50

15.70

-44.60

-163.40

131.60

Other taxes

0.00

11.40

0.00

Profit After Tax

953.00

477.60

15.30

910.70

973.00

Extra items

0.00

Minority Interest

-0.10

Share of Associate

-0.30

Other Consolidated Items

Consolidated Net Profit

952.90

477.60

15.30

910.30

972.80

Adjustments to PAT

Profit Balance B/F

4385.00

3907.40

4008.80

3180.20

2230.00

Appropriations

5337.90

4385.00

4024.10

4090.50

3202.80

General Reserve

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

5337.90

4385.00

4024.10

4090.50

3202.80

Equity Dividend %

10.00

Earnings Per Share

14.00

7.00

0.00

13.00

14.00

Adjusted EPS

14.00

7.00

0.00

13.00

14.00

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9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost

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