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MAN INFRACONSTRUCTION
Income Statement

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MAN INFRACONSTRUCTION Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,890 Cr₹961 Cr₹427 Cr₹267 Cr₹371 Cr
     Sales -----
     Job Work/ Contract Receipts ₹906 Cr₹219 Cr₹128 Cr₹78 Cr₹196 Cr
     Processing Charges / Service Income ₹9.63 Cr₹14 Cr₹22 Cr₹6.08 Cr₹8.03 Cr
     Revenue from property development ₹935 Cr₹639 Cr₹265 Cr₹174 Cr₹163 Cr
     Other Operational Income ₹40 Cr₹90 Cr₹11 Cr₹9.26 Cr₹4.44 Cr
Less: Excise Duty -----
Net Sales ₹1,890 Cr₹961 Cr₹427 Cr₹267 Cr₹371 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹68 Cr₹-32 Cr₹-25 Cr₹-15 Cr₹-39 Cr
Raw Material Consumed ₹679 Cr₹227 Cr₹120 Cr₹77 Cr₹64 Cr
     Opening Raw Materials ₹8.83 Cr₹5.04 Cr₹7.78 Cr₹2.65 Cr₹1.81 Cr
     Purchases Raw Materials ₹678 Cr₹231 Cr₹117 Cr₹83 Cr₹65 Cr
     Closing Raw Materials ₹7.71 Cr₹8.83 Cr₹5.04 Cr₹7.78 Cr₹2.65 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹21 Cr₹14 Cr₹7.90 Cr₹5.38 Cr₹6.48 Cr
     Electricity & Power ₹20 Cr₹13 Cr₹7.30 Cr₹4.83 Cr₹5.63 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.91 Cr₹0.73 Cr₹0.60 Cr₹0.55 Cr₹0.85 Cr
Employee Cost ₹71 Cr₹58 Cr₹36 Cr₹37 Cr₹40 Cr
     Salaries, Wages & Bonus ₹66 Cr₹54 Cr₹34 Cr₹35 Cr₹36 Cr
     Contributions to EPF & Pension Funds ₹3.64 Cr₹2.45 Cr₹1.86 Cr₹1.63 Cr₹2.66 Cr
     Workmen and Staff Welfare Expenses ₹1.87 Cr₹0.91 Cr₹0.44 Cr₹0.49 Cr₹0.70 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹506 Cr₹261 Cr₹117 Cr₹102 Cr₹149 Cr
     Sub-contracted / Out sourced services ₹306 Cr₹163 Cr₹67 Cr₹43 Cr₹81 Cr
     Processing Charges -----
     Repairs and Maintenance ₹6.62 Cr₹3.88 Cr₹3.02 Cr₹1.78 Cr₹3.47 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹194 Cr₹94 Cr₹47 Cr₹57 Cr₹64 Cr
General and Administration Expenses ₹105 Cr₹170 Cr₹64 Cr₹49 Cr₹35 Cr
     Rent , Rates & Taxes ₹77 Cr₹48 Cr₹8.34 Cr₹12 Cr₹7.63 Cr
     Insurance ₹1.95 Cr₹1.06 Cr₹0.92 Cr₹0.67 Cr₹0.92 Cr
     Printing and stationery ₹0.76 Cr₹0.49 Cr₹0.33 Cr₹0.37 Cr₹0.33 Cr
     Professional and legal fees ₹17 Cr₹115 Cr₹51 Cr₹33 Cr₹23 Cr
     Traveling and conveyance ₹1.96 Cr₹2.07 Cr₹1.25 Cr₹1.68 Cr₹2.01 Cr
     Other Administration ₹8.51 Cr₹4.81 Cr₹3.40 Cr₹3.46 Cr₹3.88 Cr
Selling and Distribution Expenses ₹19 Cr₹11 Cr₹4.99 Cr₹7.55 Cr₹7.74 Cr
     Advertisement & Sales Promotion ₹7.40 Cr₹4.21 Cr₹1.40 Cr₹4.19 Cr₹7.61 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹12 Cr₹7.03 Cr₹3.59 Cr₹3.37 Cr₹0.13 Cr
Miscellaneous Expenses ₹7.24 Cr₹4.71 Cr₹4.90 Cr₹5.67 Cr₹7.98 Cr
     Bad debts /advances written off ₹1.08 Cr---₹2.29 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ---₹0.22 Cr₹0.00 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments --₹0.40 Cr₹0.63 Cr-
     Other Miscellaneous Expenses ₹6.16 Cr₹4.71 Cr₹4.50 Cr₹4.81 Cr₹5.69 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,476 Cr₹714 Cr₹331 Cr₹269 Cr₹271 Cr
Operating Profit (Excl OI) ₹414 Cr₹248 Cr₹97 Cr₹-2.35 Cr₹100 Cr
Other Income ₹48 Cr₹201 Cr₹25 Cr₹27 Cr₹32 Cr
     Interest Received ₹39 Cr₹190 Cr₹15 Cr₹24 Cr₹24 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.57 Cr₹2.38 Cr₹2.53 Cr-₹2.37 Cr
     Profits on sale of Investments ----₹3.56 Cr
     Provision Written Back ₹1.36 Cr₹3.93 Cr₹6.55 Cr₹3.50 Cr₹0.02 Cr
     Foreign Exchange Gains -----
     Others ₹6.05 Cr₹5.10 Cr₹0.56 Cr₹0.13 Cr₹1.83 Cr
Operating Profit ₹462 Cr₹449 Cr₹121 Cr₹25 Cr₹132 Cr
Interest ₹58 Cr₹62 Cr₹58 Cr₹57 Cr₹54 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹48 Cr₹55 Cr₹52 Cr₹52 Cr₹50 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹8.68 Cr₹2.12 Cr₹1.98 Cr₹3.46 Cr₹2.60 Cr
     Other Interest ₹1.59 Cr₹4.97 Cr₹4.86 Cr₹1.77 Cr₹1.82 Cr
PBDT ₹403 Cr₹387 Cr₹63 Cr₹-32 Cr₹78 Cr
Depreciation ₹11 Cr₹9.33 Cr₹9.16 Cr₹7.07 Cr₹7.45 Cr
Profit Before Taxation & Exceptional Items ₹392 Cr₹378 Cr₹54 Cr₹-39 Cr₹70 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹397 Cr₹379 Cr₹54 Cr₹-39 Cr₹70 Cr
Provision for Tax ₹108 Cr₹80 Cr₹22 Cr₹-22 Cr₹43 Cr
     Current Income Tax ₹85 Cr₹94 Cr₹25 Cr₹19 Cr₹43 Cr
     Deferred Tax ₹23 Cr₹-13 Cr₹-1.68 Cr₹-41 Cr₹-0.14 Cr
     Other taxes ₹0.27 Cr₹-0.25 Cr₹-1.96 Cr₹0.37 Cr₹0.28 Cr
Profit After Tax ₹289 Cr₹299 Cr₹32 Cr₹-17 Cr₹27 Cr
Extra items -----
Minority Interest ₹-30 Cr₹-82 Cr₹-1.33 Cr₹5.10 Cr₹-0.77 Cr
Share of Associate --₹1.22 Cr₹5.10 Cr₹15 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹259 Cr₹216 Cr₹32 Cr₹-7.13 Cr₹42 Cr
Adjustments to PAT -----
Profit Balance B/F ₹540 Cr₹356 Cr₹349 Cr₹374 Cr₹368 Cr
Appropriations ₹799 Cr₹572 Cr₹381 Cr₹367 Cr₹410 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹2.80 Cr₹6.41 Cr
     Other Appropriation ₹0.39 Cr₹1.27 Cr₹3.04 Cr₹0.69 Cr₹-1.41 Cr
Equity Dividend % ₹45.00₹63.00₹45.00₹27.50₹63.00
Earnings Per Share ₹6.96₹5.83₹1.29₹-0.29₹1.69
Adjusted EPS ₹6.96₹5.83₹0.86₹-0.19₹1.13

Compare Income Statement of peers of MAN INFRACONSTRUCTION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MAN INFRACONSTRUCTION ₹7,778.7 Cr 5.9% -4.1% 185.9% Stock Analytics
LARSEN & TOUBRO ₹494,998.0 Cr 4.8% 8.3% 63.9% Stock Analytics
RAIL VIKAS NIGAM ₹52,334.0 Cr 6.2% -1.6% 289.3% Stock Analytics
GMR AIRPORTS INFRASTRUCTURE ₹48,734.2 Cr 5% -10.5% 97.2% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹39,543.4 Cr 7.8% -12.4% 134.8% Stock Analytics
IRCON INTERNATIONAL ₹20,573.8 Cr 5% -1.4% 303.6% Stock Analytics


MAN INFRACONSTRUCTION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MAN INFRACONSTRUCTION

5.9%

-4.1%

185.9%

SENSEX

-1.1%

-0.1%

22.7%


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