MACROTECH DEVELOPERS
|
MACROTECH DEVELOPERS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹13,780 Cr | ₹10,316 Cr | ₹9,470 Cr | ₹9,233 Cr | ₹5,449 Cr |
| Revenue from property development | ₹12,339 Cr | ₹9,741 Cr | ₹8,864 Cr | ₹8,386 Cr | ₹5,027 Cr |
| Sale of Development Rights | ₹1,287 Cr | ₹419 Cr | ₹428 Cr | ₹681 Cr | ₹256 Cr |
| Development Charges | - | - | - | - | - |
| Income From Investment in Properties | - | - | - | - | - |
| Other Operational Income | ₹154 Cr | ₹156 Cr | ₹179 Cr | ₹167 Cr | ₹165 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹13,780 Cr | ₹10,316 Cr | ₹9,470 Cr | ₹9,233 Cr | ₹5,449 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-2,473 Cr | ₹-3,878 Cr | ₹-2,768 Cr | ₹950 Cr | ₹701 Cr |
| Cost of Construction and Development | - | - | - | - | - |
| Opening Raw Materials | - | - | - | - | - |
| Cost of Land & Construction Materials | - | - | - | - | - |
| Closing Stock | - | - | - | - | - |
| Cost of Constructed property Sold | - | - | - | - | - |
| Development Rights | - | - | - | - | - |
| Other Construction Expenses | - | - | - | - | - |
| Power & Fuel Cost | ₹23 Cr | ₹18 Cr | ₹16 Cr | ₹1.60 Cr | ₹0.89 Cr |
| Electricity & Power | ₹23 Cr | ₹18 Cr | ₹16 Cr | ₹1.60 Cr | ₹0.89 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹543 Cr | ₹471 Cr | ₹424 Cr | ₹354 Cr | ₹286 Cr |
| Salaries, Wages & Bonus | ₹816 Cr | ₹658 Cr | ₹592 Cr | ₹537 Cr | ₹445 Cr |
| Contributions to EPF & Pension Funds | ₹29 Cr | ₹26 Cr | ₹19 Cr | ₹14 Cr | ₹10 Cr |
| Workmen and Staff Welfare Expenses | ₹12 Cr | ₹9.50 Cr | ₹7.50 Cr | ₹5.10 Cr | ₹3.52 Cr |
| Other Employees Cost | ₹-314 Cr | ₹-222 Cr | ₹-195 Cr | ₹-202 Cr | ₹-173 Cr |
| Operating Expenses | ₹10,722 Cr | ₹10,081 Cr | ₹8,832 Cr | ₹5,113 Cr | ₹2,903 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Manufacturing expenses | ₹10,722 Cr | ₹10,081 Cr | ₹8,832 Cr | ₹5,113 Cr | ₹2,903 Cr |
| General and Administration Expenses | ₹393 Cr | ₹297 Cr | ₹304 Cr | ₹385 Cr | ₹232 Cr |
| Rent , Rates & Taxes | ₹65 Cr | ₹30 Cr | ₹46 Cr | ₹25 Cr | ₹24 Cr |
| Insurance | ₹1.20 Cr | ₹2.40 Cr | ₹1.90 Cr | ₹1.30 Cr | ₹2.14 Cr |
| Printing and stationery | ₹3.00 Cr | ₹2.10 Cr | ₹1.90 Cr | ₹1.10 Cr | ₹0.16 Cr |
| Professional and legal fees | ₹92 Cr | ₹82 Cr | ₹99 Cr | ₹44 Cr | ₹39 Cr |
| Other Administration | ₹232 Cr | ₹181 Cr | ₹156 Cr | ₹314 Cr | ₹167 Cr |
| Selling and Distribution Expenses | ₹474 Cr | ₹596 Cr | ₹571 Cr | ₹245 Cr | ₹157 Cr |
| Advertisement & Sales Promotion | ₹174 Cr | ₹409 Cr | ₹403 Cr | ₹117 Cr | ₹79 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹300 Cr | ₹186 Cr | ₹169 Cr | ₹128 Cr | ₹79 Cr |
| Miscellaneous Expenses | ₹127 Cr | ₹1,695 Cr | ₹158 Cr | ₹1,141 Cr | ₹29 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | ₹8.10 Cr | ₹5.40 Cr | - | - |
| Losson disposal of fixed assets(net) | ₹0.10 Cr | - | - | ₹0.20 Cr | - |
| Losson foreign exchange fluctuations | ₹0.60 Cr | - | ₹103 Cr | ₹54 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹126 Cr | ₹1,687 Cr | ₹50 Cr | ₹1,087 Cr | ₹29 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹9,811 Cr | ₹9,280 Cr | ₹7,537 Cr | ₹8,189 Cr | ₹4,310 Cr |
| Operating Profit (Excl OI) | ₹3,969 Cr | ₹1,037 Cr | ₹1,933 Cr | ₹1,044 Cr | ₹1,139 Cr |
| Other Income | ₹410 Cr | ₹1,793 Cr | ₹274 Cr | ₹1,434 Cr | ₹567 Cr |
| Interest Received | ₹158 Cr | ₹112 Cr | ₹123 Cr | ₹313 Cr | ₹296 Cr |
| Dividend Received | - | - | - | ₹5.30 Cr | ₹0.47 Cr |
| Profit on sale of Fixed Assets | - | ₹0.90 Cr | ₹1.20 Cr | - | ₹6.44 Cr |
| Profits on sale of Investments | ₹147 Cr | ₹14 Cr | ₹119 Cr | ₹3.00 Cr | - |
| Provision Written Back | ₹19 Cr | ₹1,639 Cr | ₹23 Cr | ₹1,088 Cr | ₹73 Cr |
| Foreign Exchange Gains | - | ₹0.90 Cr | - | - | ₹171 Cr |
| Others | ₹86 Cr | ₹27 Cr | ₹8.60 Cr | ₹25 Cr | ₹20 Cr |
| Operating Profit | ₹4,378 Cr | ₹2,829 Cr | ₹2,207 Cr | ₹2,478 Cr | ₹1,706 Cr |
| Interest | ₹550 Cr | ₹480 Cr | ₹479 Cr | ₹688 Cr | ₹1,136 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹637 Cr | ₹998 Cr | ₹1,328 Cr | ₹1,935 Cr | ₹2,476 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹70 Cr | ₹66 Cr | ₹61 Cr | ₹65 Cr | ₹59 Cr |
| Other Interest | ₹-158 Cr | ₹-584 Cr | ₹-910 Cr | ₹-1,312 Cr | ₹-1,399 Cr |
| PBDT | ₹3,829 Cr | ₹2,349 Cr | ₹1,728 Cr | ₹1,790 Cr | ₹569 Cr |
| Depreciation | ₹272 Cr | ₹204 Cr | ₹93 Cr | ₹75 Cr | ₹73 Cr |
| Profit Before Taxation & Exceptional Items | ₹3,557 Cr | ₹2,145 Cr | ₹1,635 Cr | ₹1,716 Cr | ₹496 Cr |
| Exceptional Income / Expenses | - | ₹-105 Cr | ₹-1,177 Cr | - | ₹-463 Cr |
| Profit Before Tax | ₹3,556 Cr | ₹2,028 Cr | ₹453 Cr | ₹1,717 Cr | ₹33 Cr |
| Provision for Tax | ₹789 Cr | ₹473 Cr | ₹-37 Cr | ₹508 Cr | ₹-15 Cr |
| Current Income Tax | ₹687 Cr | ₹130 Cr | ₹270 Cr | ₹-12 Cr | ₹106 Cr |
| Deferred Tax | ₹136 Cr | ₹390 Cr | ₹-215 Cr | ₹462 Cr | ₹-117 Cr |
| Other taxes | ₹-34 Cr | ₹-46 Cr | ₹-92 Cr | ₹58 Cr | ₹-3.73 Cr |
| Profit After Tax | ₹2,767 Cr | ₹1,554 Cr | ₹490 Cr | ₹1,209 Cr | ₹48 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-2.30 Cr | ₹-5.10 Cr | ₹-2.80 Cr | ₹-6.10 Cr | ₹-7.73 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹2,764 Cr | ₹1,549 Cr | ₹487 Cr | ₹1,202 Cr | ₹40 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹6,606 Cr | ₹5,153 Cr | ₹4,608 Cr | ₹2,961 Cr | ₹2,148 Cr |
| Appropriations | ₹9,370 Cr | ₹6,702 Cr | ₹5,094 Cr | ₹4,163 Cr | ₹2,188 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹9,370 Cr | ₹6,702 Cr | ₹5,094 Cr | ₹4,163 Cr | ₹2,188 Cr |
| Equity Dividend % | ₹42.50 | ₹22.50 | ₹20.00 | - | - |
| Earnings Per Share | ₹27.71 | ₹15.58 | ₹10.10 | ₹24.97 | ₹1.01 |
| Adjusted EPS | ₹27.71 | ₹15.58 | ₹5.05 | ₹12.49 | ₹0.51 |
Compare Income Statement of peers of MACROTECH DEVELOPERS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MACROTECH DEVELOPERS | ₹119,570.4 Cr | 1.8% | 5.4% | 5.8% | Stock Analytics | |
| DLF | ₹187,183.0 Cr | -3% | 6% | -5.6% | Stock Analytics | |
| PRESTIGE ESTATES PROJECTS | ₹75,168.9 Cr | -2.2% | 15.6% | 6.1% | Stock Analytics | |
| GODREJ PROPERTIES | ₹68,973.2 Cr | -1.3% | 16.2% | -22.7% | Stock Analytics | |
| OBEROI REALTY | ₹64,690.3 Cr | 2.5% | 12.4% | -11.3% | Stock Analytics | |
| THE PHOENIX MILLS | ₹60,043.3 Cr | -1.8% | 8.1% | 16.3% | Stock Analytics | |
MACROTECH DEVELOPERS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MACROTECH DEVELOPERS | 1.8% |
5.4% |
5.8% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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