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P B A Infrastructure Ltd

Construction

BSE Code 532676

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ISIN Demat INE160H01019

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Book Value -90.29

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NSE Symbol PBAINFRA

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Div & Yield % 0

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Market Cap (₹ Cr.) 15.24

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P/E 5.43

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EPS 2.08

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Face Value 10

Particulars	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)	Mar 2020 (₹)	Mar 2019 (₹)	Mar 2018 (₹)
INCOME :
Sales Turnover	11.16	1.18	18.82	44.40	85.08	112.96
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	11.16	1.18	18.82	44.40	85.08	112.96
Other Income	4.55	35.00	8.16	6.39	12.25	6.17
Stock Adjustments	-88.63	5.49	7.92	12.38	18.82	7.39
Total Income	-72.92	41.67	34.90	63.17	116.15	126.52
EXPENDITURE :
Raw Materials	8.76	10.28	9.03	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.28	0.00	0.00	0.00
Employee Cost	2.72	3.11	3.44	4.97	6.33	5.75
Other Manufacturing Expenses	0.05	0.01	7.55	49.18	91.51	107.24
Selling & Administrative Expenses	0.75	1.04	1.53	1.86	3.10	2.32
Miscellaneous Expenses	38.71	19.96	6.51	0.39	0.77	0.56
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	50.98	34.40	28.34	56.40	101.70	115.88
Operating Profit	-123.91	7.28	6.55	6.77	14.43	10.64
Interest	0.03	0.73	0.51	1.03	2.84	47.49
Gross Profit	-123.94	6.55	6.04	5.74	11.59	-36.85
Depreciation	4.34	4.34	4.82	4.82	4.82	4.83
Profit Before Tax	-128.28	2.21	1.22	0.92	6.77	-41.68
Tax	6.96	2.37	0.28	0.27	3.01	1.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.77	0.00	-0.77	-2.77	-2.42	-2.34
Reported Net Profit	-134.48	-0.17	1.71	3.43	6.18	-40.80
Extraordinary Items	-36.10	24.33	1.25	1.69	0.00	-0.04
Adjusted Net Profit	-98.38	-24.50	0.46	1.74	6.18	-40.76
Adjustment below Net Profit	134.48	0.17	-1.71	-3.43	-6.18	40.80
P & L Balance brought forward	0.20	0.20	0.20	0.20	0.20	0.20
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	0.20	0.20	0.20	0.20	0.20	0.20
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-99.61	-0.13	1.27	2.54	4.58	0.00
Earnings Per Share(Adj)-Unit Curr	-99.61	-0.13	1.27	2.54	4.58	0.00
Book Value-Unit Curr	-88.47	11.14	11.27	10.16	7.73	2.53
Book Value(Adj)-Unit Curr	-88.47	11.14	11.27	10.16	7.73	2.53

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