MAN INFRACONSTRUCTION
|
MAN INFRACONSTRUCTION Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,890 Cr | ₹961 Cr | ₹427 Cr | ₹267 Cr | ₹371 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | ₹906 Cr | ₹219 Cr | ₹128 Cr | ₹78 Cr | ₹196 Cr |
Processing Charges / Service Income | ₹9.63 Cr | ₹14 Cr | ₹22 Cr | ₹6.08 Cr | ₹8.03 Cr |
Revenue from property development | ₹935 Cr | ₹639 Cr | ₹265 Cr | ₹174 Cr | ₹163 Cr |
Other Operational Income | ₹40 Cr | ₹90 Cr | ₹11 Cr | ₹9.26 Cr | ₹4.44 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,890 Cr | ₹961 Cr | ₹427 Cr | ₹267 Cr | ₹371 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹68 Cr | ₹-32 Cr | ₹-25 Cr | ₹-15 Cr | ₹-39 Cr |
Raw Material Consumed | ₹679 Cr | ₹227 Cr | ₹120 Cr | ₹77 Cr | ₹66 Cr |
Opening Raw Materials | ₹8.83 Cr | ₹5.04 Cr | ₹7.78 Cr | ₹2.65 Cr | ₹1.81 Cr |
Purchases Raw Materials | ₹678 Cr | ₹231 Cr | ₹117 Cr | ₹83 Cr | ₹66 Cr |
Closing Raw Materials | ₹7.71 Cr | ₹8.83 Cr | ₹5.04 Cr | ₹7.78 Cr | ₹2.65 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹21 Cr | ₹14 Cr | ₹7.90 Cr | ₹5.38 Cr | ₹6.48 Cr |
Electricity & Power | ₹20 Cr | ₹13 Cr | ₹7.30 Cr | ₹4.83 Cr | ₹5.63 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.91 Cr | ₹0.73 Cr | ₹0.60 Cr | ₹0.55 Cr | ₹0.85 Cr |
Employee Cost | ₹71 Cr | ₹58 Cr | ₹36 Cr | ₹37 Cr | ₹40 Cr |
Salaries, Wages & Bonus | ₹66 Cr | ₹54 Cr | ₹34 Cr | ₹35 Cr | ₹36 Cr |
Contributions to EPF & Pension Funds | ₹3.64 Cr | ₹2.45 Cr | ₹1.86 Cr | ₹1.63 Cr | ₹2.66 Cr |
Workmen and Staff Welfare Expenses | ₹1.87 Cr | ₹0.91 Cr | ₹0.44 Cr | ₹0.49 Cr | ₹0.70 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹506 Cr | ₹261 Cr | ₹117 Cr | ₹102 Cr | ₹147 Cr |
Sub-contracted / Out sourced services | ₹306 Cr | ₹163 Cr | ₹67 Cr | ₹43 Cr | ₹81 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹6.62 Cr | ₹3.88 Cr | ₹3.02 Cr | ₹1.78 Cr | ₹3.47 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹194 Cr | ₹94 Cr | ₹47 Cr | ₹57 Cr | ₹63 Cr |
General and Administration Expenses | ₹105 Cr | ₹170 Cr | ₹64 Cr | ₹49 Cr | ₹35 Cr |
Rent , Rates & Taxes | ₹77 Cr | ₹48 Cr | ₹8.34 Cr | ₹12 Cr | ₹7.63 Cr |
Insurance | ₹1.95 Cr | ₹1.06 Cr | ₹0.92 Cr | ₹0.67 Cr | ₹0.92 Cr |
Printing and stationery | ₹0.76 Cr | ₹0.49 Cr | ₹0.33 Cr | ₹0.37 Cr | ₹0.33 Cr |
Professional and legal fees | ₹17 Cr | ₹115 Cr | ₹51 Cr | ₹33 Cr | ₹23 Cr |
Traveling and conveyance | ₹1.96 Cr | ₹2.07 Cr | ₹1.25 Cr | ₹1.68 Cr | ₹2.01 Cr |
Other Administration | ₹6.55 Cr | ₹2.73 Cr | ₹2.15 Cr | ₹1.78 Cr | ₹1.87 Cr |
Selling and Distribution Expenses | ₹19 Cr | ₹11 Cr | ₹4.99 Cr | ₹7.55 Cr | ₹7.74 Cr |
Advertisement & Sales Promotion | ₹7.40 Cr | ₹4.21 Cr | ₹1.40 Cr | ₹4.19 Cr | ₹7.61 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹12 Cr | ₹7.03 Cr | ₹3.59 Cr | ₹3.37 Cr | ₹0.13 Cr |
Miscellaneous Expenses | ₹7.24 Cr | ₹4.71 Cr | ₹4.90 Cr | ₹5.67 Cr | ₹7.98 Cr |
Bad debts /advances written off | ₹1.08 Cr | - | - | ₹0.22 Cr | ₹2.29 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.22 Cr | ₹0.00 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.16 Cr | ₹4.71 Cr | ₹4.90 Cr | ₹5.23 Cr | ₹5.69 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,476 Cr | ₹714 Cr | ₹331 Cr | ₹269 Cr | ₹271 Cr |
Operating Profit (Excl OI) | ₹414 Cr | ₹248 Cr | ₹97 Cr | ₹-2.35 Cr | ₹100 Cr |
Other Income | ₹48 Cr | ₹201 Cr | ₹25 Cr | ₹27 Cr | ₹32 Cr |
Interest Received | ₹39 Cr | ₹190 Cr | ₹15 Cr | ₹24 Cr | ₹24 Cr |
Dividend Received | ₹0.00 Cr | - | - | - | - |
Profit on sale of Fixed Assets | ₹1.57 Cr | ₹2.38 Cr | ₹2.53 Cr | - | ₹2.37 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.36 Cr | ₹0.15 Cr | ₹6.55 Cr | ₹3.50 Cr | ₹0.02 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹6.05 Cr | ₹8.87 Cr | ₹0.56 Cr | ₹0.13 Cr | ₹5.39 Cr |
Operating Profit | ₹462 Cr | ₹449 Cr | ₹121 Cr | ₹25 Cr | ₹132 Cr |
Interest | ₹58 Cr | ₹62 Cr | ₹58 Cr | ₹57 Cr | ₹54 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹48 Cr | ₹55 Cr | ₹52 Cr | ₹52 Cr | ₹50 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹8.68 Cr | ₹2.12 Cr | ₹1.98 Cr | ₹3.46 Cr | ₹2.60 Cr |
Other Interest | ₹1.59 Cr | ₹4.97 Cr | ₹4.86 Cr | ₹1.77 Cr | ₹1.82 Cr |
PBDT | ₹403 Cr | ₹387 Cr | ₹63 Cr | ₹-32 Cr | ₹78 Cr |
Depreciation | ₹11 Cr | ₹9.33 Cr | ₹9.16 Cr | ₹7.07 Cr | ₹7.45 Cr |
Profit Before Taxation & Exceptional Items | ₹392 Cr | ₹378 Cr | ₹54 Cr | ₹-39 Cr | ₹70 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹397 Cr | ₹379 Cr | ₹55 Cr | ₹-34 Cr | ₹85 Cr |
Provision for Tax | ₹108 Cr | ₹80 Cr | ₹22 Cr | ₹-22 Cr | ₹43 Cr |
Current Income Tax | ₹85 Cr | ₹94 Cr | ₹25 Cr | ₹19 Cr | ₹43 Cr |
Deferred Tax | ₹23 Cr | ₹-13 Cr | ₹-1.68 Cr | ₹-41 Cr | ₹-0.14 Cr |
Other taxes | ₹0.27 Cr | ₹-0.25 Cr | ₹-1.96 Cr | ₹0.37 Cr | ₹0.28 Cr |
Profit After Tax | ₹289 Cr | ₹299 Cr | ₹33 Cr | ₹-12 Cr | ₹43 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-30 Cr | ₹-82 Cr | ₹-1.33 Cr | ₹5.10 Cr | ₹-0.77 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹259 Cr | ₹216 Cr | ₹32 Cr | ₹-7.13 Cr | ₹42 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹540 Cr | ₹356 Cr | ₹349 Cr | ₹374 Cr | ₹368 Cr |
Appropriations | ₹799 Cr | ₹572 Cr | ₹381 Cr | ₹367 Cr | ₹410 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹2.80 Cr | ₹6.41 Cr |
Other Appropriation | ₹0.39 Cr | ₹1.27 Cr | ₹3.04 Cr | ₹0.69 Cr | ₹-1.41 Cr |
Equity Dividend % | ₹45.00 | ₹63.00 | ₹45.00 | ₹27.50 | ₹63.00 |
Earnings Per Share | ₹6.96 | ₹5.83 | ₹1.29 | ₹-0.29 | ₹1.69 |
Adjusted EPS | ₹6.96 | ₹5.83 | ₹0.86 | ₹-0.19 | ₹1.13 |
Compare Income Statement of peers of MAN INFRACONSTRUCTION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAN INFRACONSTRUCTION | ₹8,676.0 Cr | -4.8% | 31% | 18.6% | Stock Analytics | |
LARSEN & TOUBRO | ₹499,255.0 Cr | -6.4% | 4.3% | 6.4% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹90,281.4 Cr | -7.9% | 2.7% | 145.5% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹83,046.4 Cr | -6.3% | 2.4% | 3% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹33,347.4 Cr | -5.3% | 20.5% | 32.8% | Stock Analytics | |
IRCON INTERNATIONAL | ₹20,522.1 Cr | -5.2% | 17.4% | 22.4% | Stock Analytics |
MAN INFRACONSTRUCTION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAN INFRACONSTRUCTION | -4.8% |
31% |
18.6% |
SENSEX | -5% |
0.6% |
9.2% |
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