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MACROTECH DEVELOPERS
Income Statement

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MACROTECH DEVELOPERS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹10,316 Cr₹9,470 Cr₹9,233 Cr₹5,449 Cr₹12,443 Cr
     Revenue from property development ₹9,741 Cr₹8,864 Cr₹8,386 Cr₹5,027 Cr₹12,021 Cr
     Sale of Development Rights ₹419 Cr₹428 Cr₹681 Cr₹256 Cr₹123 Cr
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹156 Cr₹179 Cr₹167 Cr₹165 Cr₹299 Cr
Less: Excise Duty -----
Operating Income (Net) ₹10,316 Cr₹9,470 Cr₹9,233 Cr₹5,449 Cr₹12,443 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3,878 Cr₹-2,768 Cr₹950 Cr₹701 Cr₹12,453 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 ₹18 Cr₹16 Cr₹1.60 Cr₹0.89 Cr₹3.81 Cr
     Electricity & Power ₹18 Cr₹16 Cr₹1.60 Cr₹0.89 Cr₹3.81 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹471 Cr₹424 Cr₹354 Cr₹286 Cr₹390 Cr
     Salaries, Wages & Bonus ₹658 Cr₹592 Cr₹537 Cr₹445 Cr₹624 Cr
     Contributions to EPF & Pension Funds ₹26 Cr₹19 Cr₹14 Cr₹10 Cr₹23 Cr
     Workmen and Staff Welfare Expenses ₹9.50 Cr₹7.50 Cr₹5.10 Cr₹3.52 Cr₹9.41 Cr
     Other Employees Cost ₹-222 Cr₹-195 Cr₹-202 Cr₹-173 Cr₹-267 Cr
Operating Expenses ₹10,112 Cr₹8,848 Cr₹5,112 Cr₹2,903 Cr₹7,201 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Manufacturing expenses ₹10,112 Cr₹8,848 Cr₹5,112 Cr₹2,903 Cr₹7,201 Cr
General and Administration Expenses ₹295 Cr₹304 Cr₹385 Cr₹232 Cr₹393 Cr
     Rent , Rates & Taxes ₹30 Cr₹46 Cr₹25 Cr₹24 Cr₹38 Cr
     Insurance ₹2.40 Cr₹1.90 Cr₹1.30 Cr₹2.14 Cr₹5.94 Cr
     Printing and stationery ₹2.10 Cr₹1.90 Cr₹1.10 Cr₹0.16 Cr₹6.19 Cr
     Professional and legal fees ₹82 Cr₹99 Cr₹44 Cr₹39 Cr₹73 Cr
     Other Administration ₹178 Cr₹156 Cr₹314 Cr₹167 Cr₹270 Cr
Selling and Distribution Expenses ₹596 Cr₹571 Cr₹245 Cr₹157 Cr₹259 Cr
     Advertisement & Sales Promotion ₹409 Cr₹403 Cr₹117 Cr₹79 Cr₹108 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹186 Cr₹169 Cr₹128 Cr₹79 Cr₹151 Cr
Miscellaneous Expenses ₹1,697 Cr₹158 Cr₹1,087 Cr₹29 Cr₹74 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹8.10 Cr₹5.40 Cr---
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -₹103 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1,689 Cr₹50 Cr₹1,087 Cr₹29 Cr₹74 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹9,310 Cr₹7,554 Cr₹8,134 Cr₹4,310 Cr₹20,774 Cr
Operating Profit (Excl OI) ₹1,006 Cr₹1,917 Cr₹1,099 Cr₹1,139 Cr₹-8,332 Cr
Other Income ₹1,823 Cr₹291 Cr₹1,379 Cr₹567 Cr₹10,367 Cr
     Interest Received ₹112 Cr₹123 Cr₹313 Cr₹296 Cr₹75 Cr
     Dividend Received --₹5.30 Cr₹0.47 Cr₹1.13 Cr
     Profit on sale of Fixed Assets ₹0.90 Cr₹1.20 Cr₹-0.20 Cr₹6.44 Cr₹3.16 Cr
     Profits on sale of Investments ₹14 Cr₹119 Cr₹3.00 Cr-₹9.66 Cr
     Provision Written Back ₹1,639 Cr₹23 Cr₹1,088 Cr₹73 Cr₹70 Cr
     Foreign Exchange Gains ₹0.90 Cr-₹-54 Cr₹171 Cr₹297 Cr
     Others ₹57 Cr₹25 Cr₹24 Cr₹20 Cr₹9,911 Cr
Operating Profit ₹2,829 Cr₹2,207 Cr₹2,478 Cr₹1,706 Cr₹2,035 Cr
Interest ₹480 Cr₹479 Cr₹688 Cr₹1,136 Cr₹740 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹998 Cr₹1,328 Cr₹1,935 Cr₹2,476 Cr₹3,008 Cr
     Intereston Fixed deposits -----
     Bank Charges etc --₹7.60 Cr₹11 Cr₹9.35 Cr
     Other Interest ₹-518 Cr₹-849 Cr₹-1,255 Cr₹-1,350 Cr₹-2,278 Cr
PBDT ₹2,349 Cr₹1,728 Cr₹1,790 Cr₹569 Cr₹1,295 Cr
Depreciation ₹204 Cr₹93 Cr₹75 Cr₹73 Cr₹292 Cr
Profit Before Taxation & Exceptional Items ₹2,145 Cr₹1,635 Cr₹1,716 Cr₹496 Cr₹1,003 Cr
Exceptional Income / Expenses ₹-105 Cr₹-1,177 Cr-₹-463 Cr₹0.16 Cr
Profit Before Tax ₹2,028 Cr₹453 Cr₹1,717 Cr₹33 Cr₹1,003 Cr
Provision for Tax ₹473 Cr₹-37 Cr₹508 Cr₹-15 Cr₹261 Cr
     Current Income Tax ₹130 Cr₹270 Cr₹-12 Cr₹106 Cr₹34 Cr
     Deferred Tax ₹390 Cr₹-215 Cr₹462 Cr₹-117 Cr₹228 Cr
     Other taxes ₹-46 Cr₹-92 Cr₹58 Cr₹-3.73 Cr-
Profit After Tax ₹1,554 Cr₹490 Cr₹1,209 Cr₹48 Cr₹742 Cr
Extra items -----
Minority Interest ₹-5.10 Cr₹-2.80 Cr₹-6.10 Cr₹-7.73 Cr₹-14 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹1,549 Cr₹487 Cr₹1,202 Cr₹40 Cr₹728 Cr
Adjustments to PAT -----
Profit Balance B/F ₹5,153 Cr₹4,608 Cr₹2,961 Cr₹2,148 Cr₹1,430 Cr
Appropriations ₹6,702 Cr₹5,094 Cr₹4,163 Cr₹2,188 Cr₹2,157 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹6,702 Cr₹5,094 Cr₹4,163 Cr₹2,188 Cr₹2,157 Cr
Equity Dividend % ₹22.50₹20.00---
Earnings Per Share ₹15.58₹10.10₹24.97₹1.01₹18.38
Adjusted EPS ₹15.58₹5.05₹12.49₹0.51₹9.19

Compare Income Statement of peers of MACROTECH DEVELOPERS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MACROTECH DEVELOPERS ₹118,125.3 Cr -9.9% -3.8% 46.9% Stock Analytics
DLF ₹209,151.0 Cr -7.5% -0.7% 62.9% Stock Analytics
GODREJ PROPERTIES ₹80,574.1 Cr -9.2% -0.1% 97.4% Stock Analytics
PRESTIGE ESTATES PROJECTS ₹74,856.6 Cr -6.4% -6.4% 190.9% Stock Analytics
OBEROI REALTY ₹63,550.4 Cr -4.8% 1.3% 59.9% Stock Analytics
THE PHOENIX MILLS ₹59,792.0 Cr -11.3% -7.7% 82.6% Stock Analytics


MACROTECH DEVELOPERS Share Price vs Sensex

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

-9.9%

-3.8%

46.9%

SENSEX

-5.3%

-1.6%

23.1%


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