MAN INFRACONSTRUCTION
|
MAN INFRACONSTRUCTION Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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 | ₹4,251.0 Cr | -6.4% | 2.7% | -36.2% | Stock Analytics | |
| LARSEN & TOUBRO | ₹561,629.0 Cr | 0.9% | 6.8% | 12.6% | Stock Analytics | |
| RAIL VIKAS NIGAM | ₹46,965.1 Cr | 0.1% | 1.3% | -32.8% | Stock Analytics | |
| KALPATARU PROJECTS INTERNATIONAL | ₹23,950.0 Cr | 4% | 7% | 14.5% | Stock Analytics | |
| IRB INFRASTRUCTURE DEVELOPERS | ₹22,984.4 Cr | -1.9% | -4.3% | -11.5% | Stock Analytics | |
| CEMINDIA PROJECTS | ₹22,751.6 Cr | 3.8% | -17.8% | 79.2% | Stock Analytics | |
MAN INFRACONSTRUCTION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAN INFRACONSTRUCTION | -6.4% |
2.7% |
-36.2% |
| SENSEX | -1.2% |
-1.2% |
-3.3% |
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