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MACROTECH DEVELOPERS
Income Statement

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MACROTECH DEVELOPERS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹9,233 Cr₹545 Cr₹1,244,259 Cr₹11,907 Cr₹9,677 Cr
     Revenue from property development ₹8,386 Cr₹503 Cr₹1,202,063 Cr₹11,750 Cr₹9,147 Cr
     Sale of Development Rights ₹681 Cr₹26 Cr₹12,316 Cr₹23 Cr₹35 Cr
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹167 Cr₹16 Cr₹29,880 Cr₹134 Cr₹495 Cr
Less: Excise Duty -----
Operating Income (Net) ₹9,233 Cr₹545 Cr₹1,244,259 Cr₹11,907 Cr₹9,677 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹950 Cr₹70 Cr₹1,245,295 Cr₹-2,341 Cr₹-3,209 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 ₹1.60 Cr₹0.09 Cr₹381 Cr₹4.87 Cr₹12 Cr
     Electricity & Power ₹1.60 Cr₹0.09 Cr₹381 Cr₹4.87 Cr₹12 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹354 Cr₹29 Cr₹39,045 Cr₹390 Cr₹493 Cr
     Salaries, Wages & Bonus ₹537 Cr₹45 Cr₹62,441 Cr₹738 Cr₹804 Cr
     Contributions to EPF & Pension Funds ₹14 Cr₹1.04 Cr₹2,316 Cr₹22 Cr₹26 Cr
     Workmen and Staff Welfare Expenses ₹5.10 Cr₹0.35 Cr₹941 Cr₹12 Cr₹8.63 Cr
     Other Employees Cost ₹-202 Cr₹-17 Cr₹-26,653 Cr₹-382 Cr₹-345 Cr
Operating Expenses ₹5,112 Cr₹290 Cr₹720,088 Cr₹9,719 Cr₹9,839 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Manufacturing expenses ₹5,112 Cr₹290 Cr₹720,088 Cr₹9,719 Cr₹9,839 Cr
General and Administration Expenses ₹385 Cr₹23 Cr₹39,337 Cr₹334 Cr₹340 Cr
     Rent , Rates & Taxes ₹25 Cr₹2.40 Cr₹3,842 Cr₹49 Cr₹74 Cr
     Insurance ₹1.30 Cr₹0.21 Cr₹594 Cr₹6.10 Cr₹11 Cr
     Printing and stationery ₹1.10 Cr₹0.02 Cr₹619 Cr₹9.51 Cr₹11 Cr
     Professional and legal fees ₹44 Cr₹3.92 Cr₹7,296 Cr₹124 Cr₹113 Cr
     Other Administration ₹314 Cr₹17 Cr₹26,987 Cr₹144 Cr₹132 Cr
Selling and Distribution Expenses ₹245 Cr₹16 Cr₹25,874 Cr₹447 Cr₹401 Cr
     Advertisement & Sales Promotion ₹117 Cr₹7.89 Cr₹10,768 Cr₹275 Cr₹248 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹128 Cr₹7.86 Cr₹15,107 Cr₹172 Cr₹153 Cr
Miscellaneous Expenses ₹1,087 Cr₹2.91 Cr₹7,407 Cr₹188 Cr₹122 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ---₹83 Cr₹11 Cr
     Losson disposal of fixed assets(net) ---₹0.27 Cr₹0.06 Cr
     Losson foreign exchange fluctuations ---₹39 Cr-
     Losson sale of non-trade current investments ----₹2.76 Cr
     Other Miscellaneous Expenses ₹1,087 Cr₹2.91 Cr₹7,407 Cr₹65 Cr₹108 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹8,134 Cr₹431 Cr₹2,077,427 Cr₹8,741 Cr₹7,998 Cr
Operating Profit (Excl OI) ₹1,099 Cr₹114 Cr₹-833,168 Cr₹3,166 Cr₹1,679 Cr
Other Income ₹1,379 Cr₹57 Cr₹1,036,670 Cr₹72 Cr₹288 Cr
     Interest Received ₹313 Cr₹30 Cr₹7,492 Cr₹43 Cr₹178 Cr
     Dividend Received ₹5.30 Cr₹0.05 Cr₹113 Cr₹2.88 Cr₹3.36 Cr
     Profit on sale of Fixed Assets ₹-0.20 Cr₹0.64 Cr₹315 Cr--
     Profits on sale of Investments ₹3.00 Cr-₹966 Cr₹1.57 Cr₹1.15 Cr
     Provision Written Back ₹1,088 Cr₹7.32 Cr₹6,974 Cr-₹18 Cr
     Foreign Exchange Gains ₹-54 Cr₹17 Cr₹29,723 Cr-₹71 Cr
     Others ₹24 Cr₹1.99 Cr₹991,087 Cr₹25 Cr₹17 Cr
Operating Profit ₹2,478 Cr₹171 Cr₹203,502 Cr₹3,238 Cr₹1,967 Cr
Interest ₹688 Cr₹114 Cr₹73,971 Cr₹566 Cr₹390 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1,935 Cr₹248 Cr₹300,793 Cr₹2,891 Cr₹2,746 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹7.60 Cr₹1.08 Cr₹935 Cr₹12 Cr₹9.09 Cr
     Other Interest ₹-1,255 Cr₹-135 Cr₹-227,757 Cr₹-2,337 Cr₹-2,365 Cr
PBDT ₹1,790 Cr₹57 Cr₹129,531 Cr₹2,672 Cr₹1,577 Cr
Depreciation ₹75 Cr₹7.34 Cr₹29,240 Cr₹180 Cr₹395 Cr
Profit Before Taxation & Exceptional Items ₹1,716 Cr₹50 Cr₹100,291 Cr₹2,492 Cr₹1,182 Cr
Exceptional Income / Expenses -₹-46 Cr₹16 Cr--
Profit Before Tax ₹1,717 Cr₹3.32 Cr₹100,302 Cr₹2,492 Cr₹1,182 Cr
Provision for Tax ₹508 Cr₹-1.47 Cr₹26,150 Cr₹845 Cr₹388 Cr
     Current Income Tax ₹-12 Cr₹11 Cr₹3,389 Cr₹91 Cr₹499 Cr
     Deferred Tax ₹462 Cr₹-12 Cr₹22,761 Cr₹754 Cr₹-111 Cr
     Other taxes ₹58 Cr₹-0.37 Cr---
Profit After Tax ₹1,209 Cr₹4.79 Cr₹74,153 Cr₹1,647 Cr₹794 Cr
Extra items -----
Minority Interest ₹-6.10 Cr₹-0.77 Cr₹-1,397 Cr₹-7.83 Cr₹-2.58 Cr
Share of Associate ----₹-19 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹1,202 Cr₹4.02 Cr₹72,756 Cr₹1,639 Cr₹773 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,961 Cr₹215 Cr₹142,960 Cr₹2,781 Cr₹2,745 Cr
Appropriations ₹4,163 Cr₹219 Cr₹215,717 Cr₹4,420 Cr₹3,517 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹4,163 Cr₹219 Cr₹215,717 Cr₹4,420 Cr₹3,517 Cr
Equity Dividend % -----
Earnings Per Share ₹24.97₹1.01₹18.38₹41.40₹19.51
Adjusted EPS ₹12.49₹0.51₹9.19₹20.70₹9.76

Compare Income Statement of peers of MACROTECH DEVELOPERS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MACROTECH DEVELOPERS ₹124,474.2 Cr 6.8% 4.1% 171.9% Stock Analytics
DLF ₹221,231.0 Cr 6.1% -2.9% 135.7% Stock Analytics
GODREJ PROPERTIES ₹70,915.9 Cr 6.5% -8% 105% Stock Analytics
THE PHOENIX MILLS ₹56,935.3 Cr 2.2% -6.8% 92.3% Stock Analytics
OBEROI REALTY ₹53,118.6 Cr 9.9% 9.5% 68% Stock Analytics
PRESTIGE ESTATES PROJECTS ₹52,532.9 Cr 15.6% -6.6% 168.8% Stock Analytics


MACROTECH DEVELOPERS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MACROTECH DEVELOPERS

6.8%

4.1%

171.9%

SENSEX

1.3%

2.6%

24%


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