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EQUITY - MARKET SCREENER

Athena Constructions Ltd
Industry :  Construction
BSE Code
ISIN Demat
Book Value()
539099
INE291R01011
9.6907415
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
N.A
0
6.62
EPS(TTM)
Face Value()
Div & Yield %
0
10
0
 
Particulars(INCOME)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Sales Turnover 0.750.541.090.000.000.32
Excise Duty0.000.000.000.000.000.00
Net Sales0.750.541.090.000.000.32
Other Income 0.000.010.000.000.050.02
Stock Adjustments 0.000.000.000.000.000.00
Total Income0.750.551.090.000.050.34
EXPENDITURE :
Raw Materials 0.000.000.000.000.000.00
Power & Fuel Cost0.000.000.000.000.000.00
Employee Cost 0.160.030.020.010.010.09
Other Manufacturing Expenses 0.000.000.000.000.000.00
Selling & Administrative Expenses 0.290.060.090.020.060.06
Miscellaneous Expenses 0.020.020.000.000.000.00
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure0.460.110.110.040.070.15
Operating Profit0.290.440.98-0.04-0.020.19
Interest 0.460.420.480.290.280.32
Gross Profit-0.170.020.50-0.33-0.30-0.13
Depreciation0.000.000.000.000.000.00
Profit Before Tax-0.170.020.50-0.33-0.30-0.13
Tax0.000.000.000.000.000.00
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax-0.010.000.000.000.000.00
Reported Net Profit-0.150.020.50-0.33-0.30-0.13
Extraordinary Items 0.000.000.000.000.000.00
Adjusted Net Profit-0.150.020.50-0.33-0.30-0.13
Adjustment below Net Profit 0.000.000.000.000.000.00
P & L Balance brought forward-0.08-0.10-0.60-0.270.030.16
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 0.000.000.000.000.000.00
P & L Balance carried down-0.23-0.08-0.10-0.60-0.270.03
Dividend0.000.000.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %0.000.000.000.000.000.00
Dividend Per Share(Rs)0.000.000.000.000.000.00
Earnings Per Share-Unit Curr-0.200.030.67-0.44-0.41-0.18
Earnings Per Share(Adj)-Unit Curr-0.200.030.67-0.44-0.41-0.18
Book Value-Unit Curr9.699.899.879.209.6410.04
Book Value(Adj)-Unit Curr9.699.899.879.209.6410.04