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MACROTECH DEVELOPERS
Income Statement

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MACROTECH DEVELOPERS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹122,653.0 Cr 2.6% 7.2% 2.1% Stock Analytics
DLF ₹188,087.0 Cr 0.5% 3.1% -7.9% Stock Analytics
PRESTIGE ESTATES PROJECTS ₹74,936.3 Cr -0.3% 13.7% 5.3% Stock Analytics
OBEROI REALTY ₹65,230.2 Cr 0.8% 9.7% -9.8% Stock Analytics
GODREJ PROPERTIES ₹64,569.6 Cr -6.4% 3.4% -23.9% Stock Analytics
THE PHOENIX MILLS ₹63,370.7 Cr 5.5% 9.8% 12.4% Stock Analytics


MACROTECH DEVELOPERS Share Price vs Sensex

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

2.6%

7.2%

2.1%

SENSEX

-1.4%

1.7%

4.8%


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