MAN INFRACONSTRUCTION
|
MAN INFRACONSTRUCTION Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,263 Cr | ₹1,890 Cr | ₹961 Cr | ₹427 Cr | ₹267 Cr |
| Sales | - | - | - | - | - |
| Job Work/ Contract Receipts | ₹714 Cr | ₹906 Cr | ₹219 Cr | ₹128 Cr | ₹78 Cr |
| Processing Charges / Service Income | ₹17 Cr | ₹9.63 Cr | ₹14 Cr | ₹22 Cr | ₹6.08 Cr |
| Revenue from property development | ₹502 Cr | ₹935 Cr | ₹639 Cr | ₹265 Cr | ₹174 Cr |
| Other Operational Income | ₹31 Cr | ₹40 Cr | ₹90 Cr | ₹11 Cr | ₹9.26 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,263 Cr | ₹1,890 Cr | ₹961 Cr | ₹427 Cr | ₹267 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-200 Cr | ₹68 Cr | ₹-32 Cr | ₹-25 Cr | ₹-15 Cr |
| Raw Material Consumed | ₹448 Cr | ₹679 Cr | ₹227 Cr | ₹120 Cr | ₹77 Cr |
| Opening Raw Materials | ₹7.71 Cr | ₹8.83 Cr | ₹5.04 Cr | ₹7.78 Cr | ₹2.65 Cr |
| Purchases Raw Materials | ₹447 Cr | ₹678 Cr | ₹231 Cr | ₹117 Cr | ₹83 Cr |
| Closing Raw Materials | ₹6.94 Cr | ₹7.71 Cr | ₹8.83 Cr | ₹5.04 Cr | ₹7.78 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹20 Cr | ₹21 Cr | ₹14 Cr | ₹7.90 Cr | ₹5.38 Cr |
| Electricity & Power | ₹19 Cr | ₹20 Cr | ₹13 Cr | ₹7.30 Cr | ₹4.83 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹0.67 Cr | ₹0.91 Cr | ₹0.73 Cr | ₹0.60 Cr | ₹0.55 Cr |
| Employee Cost | ₹79 Cr | ₹71 Cr | ₹58 Cr | ₹36 Cr | ₹37 Cr |
| Salaries, Wages & Bonus | ₹73 Cr | ₹66 Cr | ₹54 Cr | ₹34 Cr | ₹35 Cr |
| Contributions to EPF & Pension Funds | ₹4.16 Cr | ₹3.64 Cr | ₹2.45 Cr | ₹1.86 Cr | ₹1.63 Cr |
| Workmen and Staff Welfare Expenses | ₹2.09 Cr | ₹1.87 Cr | ₹0.91 Cr | ₹0.44 Cr | ₹0.49 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹489 Cr | ₹506 Cr | ₹261 Cr | ₹117 Cr | ₹102 Cr |
| Sub-contracted / Out sourced services | ₹300 Cr | ₹306 Cr | ₹163 Cr | ₹67 Cr | ₹43 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹6.50 Cr | ₹6.62 Cr | ₹3.88 Cr | ₹3.02 Cr | ₹1.78 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹182 Cr | ₹194 Cr | ₹94 Cr | ₹47 Cr | ₹57 Cr |
| General and Administration Expenses | ₹76 Cr | ₹105 Cr | ₹170 Cr | ₹64 Cr | ₹49 Cr |
| Rent , Rates & Taxes | ₹25 Cr | ₹77 Cr | ₹48 Cr | ₹8.34 Cr | ₹12 Cr |
| Insurance | ₹2.51 Cr | ₹1.95 Cr | ₹1.06 Cr | ₹0.92 Cr | ₹0.67 Cr |
| Printing and stationery | ₹0.65 Cr | ₹0.76 Cr | ₹0.49 Cr | ₹0.33 Cr | ₹0.37 Cr |
| Professional and legal fees | ₹40 Cr | ₹17 Cr | ₹115 Cr | ₹51 Cr | ₹33 Cr |
| Traveling and conveyance | ₹2.27 Cr | ₹1.96 Cr | ₹2.07 Cr | ₹1.25 Cr | ₹1.68 Cr |
| Other Administration | ₹6.88 Cr | ₹6.55 Cr | ₹2.73 Cr | ₹2.15 Cr | ₹1.78 Cr |
| Selling and Distribution Expenses | ₹12 Cr | ₹19 Cr | ₹11 Cr | ₹4.99 Cr | ₹7.55 Cr |
| Advertisement & Sales Promotion | ₹7.58 Cr | ₹7.40 Cr | ₹4.21 Cr | ₹1.40 Cr | ₹4.19 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹4.81 Cr | ₹12 Cr | ₹7.03 Cr | ₹3.59 Cr | ₹3.37 Cr |
| Miscellaneous Expenses | ₹13 Cr | ₹7.24 Cr | ₹4.71 Cr | ₹4.90 Cr | ₹5.67 Cr |
| Bad debts /advances written off | - | ₹1.08 Cr | - | - | ₹0.22 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | ₹0.22 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹13 Cr | ₹6.16 Cr | ₹4.71 Cr | ₹4.90 Cr | ₹5.23 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹937 Cr | ₹1,476 Cr | ₹714 Cr | ₹331 Cr | ₹269 Cr |
| Operating Profit (Excl OI) | ₹326 Cr | ₹414 Cr | ₹248 Cr | ₹97 Cr | ₹-2.35 Cr |
| Other Income | ₹97 Cr | ₹48 Cr | ₹201 Cr | ₹25 Cr | ₹27 Cr |
| Interest Received | ₹77 Cr | ₹39 Cr | ₹190 Cr | ₹15 Cr | ₹24 Cr |
| Dividend Received | ₹0.00 Cr | ₹0.00 Cr | - | - | - |
| Profit on sale of Fixed Assets | ₹12 Cr | ₹1.57 Cr | ₹2.38 Cr | ₹2.53 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹1.17 Cr | ₹1.36 Cr | ₹0.15 Cr | ₹6.55 Cr | ₹3.50 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹6.82 Cr | ₹6.05 Cr | ₹8.87 Cr | ₹0.56 Cr | ₹0.13 Cr |
| Operating Profit | ₹423 Cr | ₹462 Cr | ₹449 Cr | ₹121 Cr | ₹25 Cr |
| Interest | ₹35 Cr | ₹58 Cr | ₹62 Cr | ₹58 Cr | ₹57 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹20 Cr | ₹48 Cr | ₹55 Cr | ₹52 Cr | ₹52 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹14 Cr | ₹8.68 Cr | ₹2.12 Cr | ₹1.98 Cr | ₹3.46 Cr |
| Other Interest | ₹1.91 Cr | ₹1.59 Cr | ₹4.97 Cr | ₹4.86 Cr | ₹1.77 Cr |
| PBDT | ₹388 Cr | ₹403 Cr | ₹387 Cr | ₹63 Cr | ₹-32 Cr |
| Depreciation | ₹9.95 Cr | ₹11 Cr | ₹9.33 Cr | ₹9.16 Cr | ₹7.07 Cr |
| Profit Before Taxation & Exceptional Items | ₹378 Cr | ₹392 Cr | ₹378 Cr | ₹54 Cr | ₹-39 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹397 Cr | ₹397 Cr | ₹379 Cr | ₹55 Cr | ₹-34 Cr |
| Provision for Tax | ₹94 Cr | ₹108 Cr | ₹80 Cr | ₹22 Cr | ₹-22 Cr |
| Current Income Tax | ₹68 Cr | ₹85 Cr | ₹94 Cr | ₹25 Cr | ₹19 Cr |
| Deferred Tax | ₹26 Cr | ₹23 Cr | ₹-13 Cr | ₹-1.68 Cr | ₹-41 Cr |
| Other taxes | ₹-0.37 Cr | ₹0.27 Cr | ₹-0.25 Cr | ₹-1.96 Cr | ₹0.37 Cr |
| Profit After Tax | ₹303 Cr | ₹289 Cr | ₹299 Cr | ₹33 Cr | ₹-12 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-2.95 Cr | ₹-30 Cr | ₹-82 Cr | ₹-1.33 Cr | ₹5.10 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹300 Cr | ₹259 Cr | ₹216 Cr | ₹32 Cr | ₹-7.13 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹663 Cr | ₹540 Cr | ₹356 Cr | ₹349 Cr | ₹374 Cr |
| Appropriations | ₹963 Cr | ₹799 Cr | ₹572 Cr | ₹381 Cr | ₹367 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | ₹2.80 Cr |
| Other Appropriation | ₹-0.15 Cr | ₹0.39 Cr | ₹1.27 Cr | ₹3.04 Cr | ₹0.69 Cr |
| Equity Dividend % | ₹81.00 | ₹45.00 | ₹63.00 | ₹45.00 | ₹27.50 |
| Earnings Per Share | ₹8.09 | ₹6.96 | ₹5.83 | ₹1.29 | ₹-0.29 |
| Adjusted EPS | ₹8.09 | ₹6.96 | ₹5.83 | ₹0.86 | ₹-0.19 |
Compare Income Statement of peers of MAN INFRACONSTRUCTION
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MAN INFRACONSTRUCTION | ₹5,464.1 Cr | -9.1% | -8% | -30.1% | Stock Analytics | |
| LARSEN & TOUBRO | ₹533,952.0 Cr | -3.7% | 4.1% | 7% | Stock Analytics | |
| RAIL VIKAS NIGAM | ₹66,314.1 Cr | -3.3% | -10.2% | -32.5% | Stock Analytics | |
| IRB INFRASTRUCTURE DEVELOPERS | ₹26,843.4 Cr | -0.8% | 7.1% | -16.1% | Stock Analytics | |
| KEC INTERNATIONAL | ₹20,213.9 Cr | -7.2% | -12% | -21.4% | Stock Analytics | |
| AFCONS INFRASTRUCTURE | ₹16,259.8 Cr | -1.3% | -2.2% | NA | Stock Analytics | |
MAN INFRACONSTRUCTION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAN INFRACONSTRUCTION | -9.1% |
-8% |
-30.1% |
| SENSEX | -1.4% |
1.7% |
4.8% |
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