MAX ESTATES
|
MAX ESTATES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | |
---|---|---|
INCOME : | ||
Operating Income | ₹107 Cr | ₹107 Cr |
Revenue from property development | ₹99 Cr | ₹99 Cr |
Sale of Development Rights | - | - |
Development Charges | - | - |
Income From Investment in Properties | - | - |
Other Operational Income | ₹8.17 Cr | ₹8.17 Cr |
Less: Excise Duty | - | - |
Operating Income (Net) | ₹107 Cr | ₹107 Cr |
EXPENDITURE : | ||
Increase/Decrease in Stock | ₹11 Cr | ₹11 Cr |
Cost of Construction and Development | ₹10 Cr | ₹10 Cr |
Opening Raw Materials | ₹0.50 Cr | ₹0.50 Cr |
Cost of Land & Construction Materials | ₹9.81 Cr | ₹9.81 Cr |
Closing Stock | ₹0.16 Cr | ₹0.16 Cr |
Cost of Constructed property Sold | - | - |
Development Rights | - | - |
Other Construction Expenses | - | - |
Power & Fuel Cost | ₹2.51 Cr | ₹2.51 Cr |
Electricity & Power | ₹2.51 Cr | ₹2.51 Cr |
Oil, Fuel & Natural gas | - | - |
Coals etc | - | - |
Other power & fuel | - | - |
Employee Cost | ₹15 Cr | ₹15 Cr |
Salaries, Wages & Bonus | ₹12 Cr | ₹12 Cr |
Contributions to EPF & Pension Funds | ₹0.95 Cr | ₹0.95 Cr |
Workmen and Staff Welfare Expenses | ₹0.79 Cr | ₹0.79 Cr |
Other Employees Cost | ₹1.34 Cr | ₹1.34 Cr |
Operating Expenses | ₹2.59 Cr | ₹2.59 Cr |
Sub-contracted / Out sourced services | - | - |
Processing Charges | - | - |
Repairs and Maintenance | ₹2.59 Cr | ₹2.59 Cr |
Packing Material Consumed | - | - |
Other Manufacturing expenses | - | - |
General and Administration Expenses | ₹27 Cr | ₹27 Cr |
Rent , Rates & Taxes | ₹2.02 Cr | ₹2.02 Cr |
Insurance | ₹0.61 Cr | ₹0.61 Cr |
Printing and stationery | - | - |
Professional and legal fees | ₹8.86 Cr | ₹8.86 Cr |
Other Administration | ₹16 Cr | ₹16 Cr |
Selling and Distribution Expenses | ₹4.07 Cr | ₹4.07 Cr |
Advertisement & Sales Promotion | ₹4.07 Cr | ₹4.07 Cr |
Sales Commissions & Incentives | - | - |
Freight and Forwarding | - | - |
Handling and Clearing Charges | - | - |
Other Selling Expenses | - | - |
Miscellaneous Expenses | ₹2.22 Cr | ₹2.22 Cr |
Bad debts /advances written off | - | - |
Provision for doubtful debts | - | - |
Losson disposal of fixed assets(net) | - | - |
Losson foreign exchange fluctuations | - | - |
Losson sale of non-trade current investments | - | - |
Other Miscellaneous Expenses | ₹2.22 Cr | ₹2.22 Cr |
Less: Expenses Capitalised | - | - |
Total Expenditure | ₹76 Cr | ₹76 Cr |
Operating Profit (Excl OI) | ₹32 Cr | ₹32 Cr |
Other Income | ₹24 Cr | ₹24 Cr |
Interest Received | ₹10 Cr | ₹10 Cr |
Dividend Received | - | - |
Profit on sale of Fixed Assets | ₹1.36 Cr | ₹1.36 Cr |
Profits on sale of Investments | ₹9.44 Cr | ₹9.44 Cr |
Provision Written Back | - | - |
Foreign Exchange Gains | - | - |
Others | ₹2.81 Cr | ₹2.81 Cr |
Operating Profit | ₹56 Cr | ₹56 Cr |
Interest | ₹19 Cr | ₹19 Cr |
InterestonDebenture / Bonds | - | - |
Interest on Term Loan | ₹45 Cr | ₹45 Cr |
Intereston Fixed deposits | - | - |
Bank Charges etc | ₹1.30 Cr | ₹1.30 Cr |
Other Interest | ₹-28 Cr | ₹-28 Cr |
PBDT | ₹37 Cr | ₹37 Cr |
Depreciation | ₹15 Cr | ₹15 Cr |
Profit Before Taxation & Exceptional Items | ₹22 Cr | ₹22 Cr |
Exceptional Income / Expenses | - | - |
Profit Before Tax | ₹22 Cr | ₹22 Cr |
Provision for Tax | ₹3.62 Cr | ₹3.62 Cr |
Current Income Tax | ₹21 Cr | ₹21 Cr |
Deferred Tax | ₹-17 Cr | ₹-17 Cr |
Other taxes | ₹0.04 Cr | ₹0.04 Cr |
Profit After Tax | ₹18 Cr | ₹18 Cr |
Extra items | - | - |
Minority Interest | ₹0.55 Cr | ₹0.55 Cr |
Share of Associate | - | - |
Other Consolidated Items | - | - |
Consolidated Net Profit | ₹19 Cr | ₹19 Cr |
Adjustments to PAT | - | - |
Profit Balance B/F | ₹-45 Cr | ₹-45 Cr |
Appropriations | ₹-26 Cr | ₹-26 Cr |
General Reserve | - | - |
Proposed Equity Dividend | - | - |
Corporate dividend tax | - | - |
Other Appropriation | ₹-26 Cr | ₹-26 Cr |
Equity Dividend % | - | - |
Earnings Per Share | - | - |
Adjusted EPS | - | - |
Compare Income Statement of peers of MAX ESTATES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAX ESTATES | ₹8,293.9 Cr | -1.5% | -4.3% | 75.3% | Stock Analytics | |
DLF | ₹180,970.0 Cr | -4% | 2.9% | -8.8% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹117,181.0 Cr | -8.6% | 0.8% | 11.5% | Stock Analytics | |
OBEROI REALTY | ₹65,682.9 Cr | -1% | -10.2% | 35.6% | Stock Analytics | |
GODREJ PROPERTIES | ₹63,894.6 Cr | -11.3% | -5.6% | -0.8% | Stock Analytics | |
THE PHOENIX MILLS | ₹57,981.4 Cr | -9.1% | 6.5% | 17.2% | Stock Analytics |
MAX ESTATES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAX ESTATES | -1.5% |
-4.3% |
75.3% |
SENSEX | 0.2% |
-0.1% |
7.2% |
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