Professional Documents
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Khalid
Khalid
Learning Outcomes: (Student to write briefly about learning obtained from the academic
tasks) Enhance the skill of data entry through SPSS software/Ms excel & interpretation of the
excel.
Declaration:
I declare that this Assignment is my individual work. I have not copied it from any other
student’s work or from any other source except where due acknowledgement is made explicitly
in the text, nor has any part been written for me by any other person.
Mission
To become the benchmark for clients satisfaction in the building industry, as also for the training
and welfare of its workforce
Vision
INCOME STATEMENT
As we can see in Income statement of Ahluwalia Contracts Ltd, Revenue is increasing each year
Rs14266 in year 2017, Rs16466 in year 2018, Rs17502 in year 2019, Rs 18787 in year 2020, Rs
19801in Year 2021. Cost of Goods Sold also increase simultaneously which leads to decrease in
gross profit of a company. Cost of Goods Sold Rs12487 in year 2017, Rs14198 in year 2018,
Rs15196 in year 2019, Rs16899 in year 2020, Rs17669 in year 2021. Company need to minimize
the COGS which help investors and earn profits in Future.
Gross Profit
Years 2021 2020 2019 2018 2017
Revenue 19801 18787 17502 16466 14266
Direct cost of the company increase by Rs 82204.6. This leads less profit. Company need to
minimize their expenses to earn profit and also benefits for a investors.
Income Statement
As we can see in Income statement of Ahluwalia Contracts Ltd, Revenue is increasing each year
Rs14266 in year 2017, Rs16466 in year 2018, Rs17502 in year 2019, Rs 18787 in year 2020, Rs
19801in Year 2021. Cost of Goods Sold also increase simultaneously which leads to decrease in
gross profit of a company. Cost of Goods Sold Rs12487 in year 2017, Rs14198 in year 2018,
Rs15196 in year 2019, Rs16899 in year 2020, Rs17669 in year 2021. Company need to minimize
the COGS which help investors and earn profits in Future. Total expenses of company in 2020
Rs179882.46, in 2021 Rs190102.35. Gross Profit in 2017 Rs 1779, In 2018 Rs 2268, in 2019
Rs2306, In 2020 Rs 1880, In 2021 Rs2132.
Net Profit
Year 2021 2020
Revenue 19801 18787
Expenses 19010.23 17988.24
Net Profit 790.77 798.76
By Comparing both years 2020 & 2021 revenue and Expenses, Company net profit decrease by
7.99 in year 2021. Company must have to control their expenses for the betterment of company
and Investors.
From the above table, indicate that increase in indirect cost in 2021 by Rs903.31. In any
company didn’t minimize their expenses they have to loss in future. This is not good for any
company. This is not good for Share holders. So, Ahluwalia Contracts need to improve their
finance sector.
Ahluwalia Contracts India (ACIL) is a New Delhi based civil engineering contracting firm. It
provides all construction related services including design on turnkey basis and assuring timely
completion of projects within budget and with excellent quality. Construction is the company’s
core business, which focuses on residential, commercial, power, hotel, hospital and institutional
and industrial construction projects. The business has been extended to offering complete
Engineering Procurement Services (EPC) services. In addition to this, the company has a Sister
Concern which is specializing in execution of Aluminium and Glass Facades as also Aluminium
Doors, Windows and Partitions. The Ready Mix Concrete unit is functioning under the name of
“Ahlcon Ready Mix Concrete” has the largest transit mixer fleet in Northern India. It is ACIL’s
wholly owned subsidiary Company. ACIL have also developed in house Plumbing Division to
undertake complete marketing, Commercial Scrutiny, Costing, Designing, Basic and System
Engineering.
The company has a robust in-house capabilities and offer turnkey solutions across the entire
spectrum due to its strong competencies in design, civil, RMC, Electro-mechanical, Plumbing &
Fire Fighting, HVAC and Aluminium Facades and Building Glasses. ACIL is developing a
portfolio of assets from planning and conceptualization to execution, and retains ownership
rights on the assets created. Returns are generated from utilization of the assets leading to
expansion of value.
Reference:
• https://www.wsj.com/market-data/quotes/IN/XBOM/532811/financials/annual/income-
statement
• http://www.acilnet.com/wp-content/uploads/2021/08/ACIL_AR_2020_21.pdf
• https://www.moneycontrol.com/financials/ahluwaliacontractsindia/profit-lossVI/ACI12
• http://www.acilnet.com/about/company-profile/