MACROTECH DEVELOPERS
|
MACROTECH DEVELOPERS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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