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MAN INFRACONSTRUCTION
Income Statement

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MAN INFRACONSTRUCTION Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹630 Cr₹1,108 Cr₹1,263 Cr₹1,890 Cr₹961 Cr
     Sales -----
     Job Work/ Contract Receipts ₹247 Cr₹373 Cr₹714 Cr₹906 Cr₹219 Cr
     Processing Charges / Service Income ₹90 Cr₹62 Cr₹17 Cr₹9.63 Cr₹14 Cr
     Revenue from property development ₹286 Cr₹664 Cr₹502 Cr₹935 Cr₹639 Cr
     Other Operational Income ₹7.42 Cr₹8.48 Cr₹31 Cr₹40 Cr₹90 Cr
Less: Excise Duty -----
Net Sales ₹630 Cr₹1,108 Cr₹1,263 Cr₹1,890 Cr₹961 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-208 Cr₹-27 Cr₹-200 Cr₹68 Cr₹-32 Cr
Raw Material Consumed ₹212 Cr₹231 Cr₹448 Cr₹679 Cr₹227 Cr
     Opening Raw Materials ₹4.92 Cr₹6.94 Cr₹7.71 Cr₹8.83 Cr₹5.04 Cr
     Purchases Raw Materials ₹211 Cr₹229 Cr₹447 Cr₹678 Cr₹231 Cr
     Closing Raw Materials ₹4.44 Cr₹4.92 Cr₹6.94 Cr₹7.71 Cr₹8.83 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹12 Cr₹24 Cr₹20 Cr₹21 Cr₹14 Cr
     Electricity & Power ₹11 Cr₹23 Cr₹19 Cr₹20 Cr₹13 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹1.08 Cr₹1.33 Cr₹0.67 Cr₹0.91 Cr₹0.73 Cr
Employee Cost ₹75 Cr₹74 Cr₹79 Cr₹71 Cr₹58 Cr
     Salaries, Wages & Bonus ₹68 Cr₹67 Cr₹73 Cr₹66 Cr₹54 Cr
     Contributions to EPF & Pension Funds ₹4.07 Cr₹3.36 Cr₹4.16 Cr₹3.64 Cr₹2.45 Cr
     Workmen and Staff Welfare Expenses ₹3.19 Cr₹3.02 Cr₹2.09 Cr₹1.87 Cr₹0.91 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹359 Cr₹405 Cr₹489 Cr₹506 Cr₹261 Cr
     Sub-contracted / Out sourced services ₹193 Cr₹202 Cr₹300 Cr₹306 Cr₹163 Cr
     Processing Charges -----
     Repairs and Maintenance ₹3.90 Cr₹4.31 Cr₹6.50 Cr₹6.62 Cr₹3.88 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹162 Cr₹199 Cr₹182 Cr₹194 Cr₹94 Cr
General and Administration Expenses ₹35 Cr₹60 Cr₹76 Cr₹105 Cr₹170 Cr
     Rent , Rates & Taxes ₹5.88 Cr₹29 Cr₹25 Cr₹77 Cr₹48 Cr
     Insurance ₹2.48 Cr₹2.93 Cr₹2.51 Cr₹1.95 Cr₹1.06 Cr
     Printing and stationery ₹0.59 Cr₹0.59 Cr₹0.65 Cr₹0.76 Cr₹0.49 Cr
     Professional and legal fees ₹17 Cr₹24 Cr₹40 Cr₹17 Cr₹115 Cr
     Traveling and conveyance ₹1.55 Cr₹1.59 Cr₹2.27 Cr₹1.96 Cr₹2.07 Cr
     Other Administration ₹8.07 Cr₹2.67 Cr₹6.88 Cr₹6.55 Cr₹2.73 Cr
Selling and Distribution Expenses ₹8.48 Cr₹9.92 Cr₹12 Cr₹19 Cr₹11 Cr
     Advertisement & Sales Promotion ₹5.02 Cr₹4.52 Cr₹7.58 Cr₹7.40 Cr₹4.21 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.45 Cr₹5.40 Cr₹4.81 Cr₹12 Cr₹7.03 Cr
Miscellaneous Expenses ₹14 Cr₹7.52 Cr₹13 Cr₹7.24 Cr₹4.71 Cr
     Bad debts /advances written off ₹8.58 Cr--₹1.08 Cr-
     Provision for doubtful debts ₹0.02 Cr----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹5.43 Cr₹7.52 Cr₹13 Cr₹6.16 Cr₹4.71 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹507 Cr₹784 Cr₹937 Cr₹1,476 Cr₹714 Cr
Operating Profit (Excl OI) ₹124 Cr₹324 Cr₹326 Cr₹414 Cr₹248 Cr
Other Income ₹167 Cr₹123 Cr₹97 Cr₹48 Cr₹201 Cr
     Interest Received ₹137 Cr₹115 Cr₹77 Cr₹39 Cr₹190 Cr
     Dividend Received ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr-
     Profit on sale of Fixed Assets ₹13 Cr₹0.72 Cr₹12 Cr₹1.57 Cr₹2.38 Cr
     Profits on sale of Investments ₹1.80 Cr----
     Provision Written Back ₹5.81 Cr₹0.57 Cr₹1.17 Cr₹1.36 Cr₹0.15 Cr
     Foreign Exchange Gains -----
     Others ₹9.17 Cr₹6.64 Cr₹6.82 Cr₹6.05 Cr₹8.87 Cr
Operating Profit ₹290 Cr₹447 Cr₹423 Cr₹462 Cr₹449 Cr
Interest ₹10 Cr₹15 Cr₹35 Cr₹58 Cr₹62 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.23 Cr₹2.43 Cr₹20 Cr₹48 Cr₹55 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹5.19 Cr₹7.06 Cr₹14 Cr₹8.68 Cr₹2.12 Cr
     Other Interest ₹2.81 Cr₹5.29 Cr₹1.91 Cr₹1.59 Cr₹4.97 Cr
PBDT ₹280 Cr₹433 Cr₹388 Cr₹403 Cr₹387 Cr
Depreciation ₹12 Cr₹8.32 Cr₹9.95 Cr₹11 Cr₹9.33 Cr
Profit Before Taxation & Exceptional Items ₹268 Cr₹424 Cr₹378 Cr₹392 Cr₹378 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹285 Cr₹401 Cr₹397 Cr₹397 Cr₹379 Cr
Provision for Tax ₹74 Cr₹88 Cr₹94 Cr₹108 Cr₹80 Cr
     Current Income Tax ₹67 Cr₹92 Cr₹68 Cr₹85 Cr₹94 Cr
     Deferred Tax ₹7.26 Cr₹-3.61 Cr₹26 Cr₹23 Cr₹-13 Cr
     Other taxes ₹-0.79 Cr₹-0.54 Cr₹-0.37 Cr₹0.27 Cr₹-0.25 Cr
Profit After Tax ₹211 Cr₹313 Cr₹303 Cr₹289 Cr₹299 Cr
Extra items -----
Minority Interest ₹-10 Cr₹-30 Cr₹-2.95 Cr₹-30 Cr₹-82 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹201 Cr₹283 Cr₹300 Cr₹259 Cr₹216 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,152 Cr₹903 Cr₹663 Cr₹540 Cr₹356 Cr
Appropriations ₹1,353 Cr₹1,186 Cr₹963 Cr₹799 Cr₹572 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-1.63 Cr₹0.18 Cr₹-0.15 Cr₹0.39 Cr₹1.27 Cr
Equity Dividend % ₹45.00₹45.00₹81.00₹45.00₹63.00
Earnings Per Share ₹4.97₹7.53₹8.09₹6.96₹5.83
Adjusted EPS ₹4.97₹7.53₹8.09₹6.96₹5.83

Compare Income Statement of peers of MAN INFRACONSTRUCTION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MAN INFRACONSTRUCTION ₹5,234.0 Cr 5.2% 13.1% -21.7% Stock Analytics
LARSEN & TOUBRO ₹533,710.0 Cr -0.7% -4.1% 4.6% Stock Analytics
RAIL VIKAS NIGAM ₹43,118.2 Cr -1.5% -6.5% -43% Stock Analytics
KALPATARU PROJECTS INTERNATIONAL ₹23,755.3 Cr -3.4% 0% 10.2% Stock Analytics
CEMINDIA PROJECTS ₹21,604.0 Cr 0.1% -2% 64.4% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹21,378.1 Cr -2.3% -9% -17.9% Stock Analytics


MAN INFRACONSTRUCTION Share Price vs Sensex

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

5.2%

13.1%

-21.7%

SENSEX

-0.5%

-4.8%

-11%


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