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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 ₹1,108 Cr₹1,263 Cr₹1,890 Cr₹961 Cr₹427 Cr
     Sales -----
     Job Work/ Contract Receipts ₹373 Cr₹714 Cr₹906 Cr₹219 Cr₹128 Cr
     Processing Charges / Service Income ₹62 Cr₹17 Cr₹9.63 Cr₹14 Cr₹22 Cr
     Revenue from property development ₹664 Cr₹502 Cr₹935 Cr₹639 Cr₹265 Cr
     Other Operational Income ₹8.48 Cr₹31 Cr₹40 Cr₹90 Cr₹11 Cr
Less: Excise Duty -----
Net Sales ₹1,108 Cr₹1,263 Cr₹1,890 Cr₹961 Cr₹427 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-27 Cr₹-200 Cr₹68 Cr₹-32 Cr₹-25 Cr
Raw Material Consumed ₹231 Cr₹448 Cr₹679 Cr₹227 Cr₹120 Cr
     Opening Raw Materials ₹6.94 Cr₹7.71 Cr₹8.83 Cr₹5.04 Cr₹7.78 Cr
     Purchases Raw Materials ₹229 Cr₹447 Cr₹678 Cr₹231 Cr₹117 Cr
     Closing Raw Materials ₹4.92 Cr₹6.94 Cr₹7.71 Cr₹8.83 Cr₹5.04 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹24 Cr₹20 Cr₹21 Cr₹14 Cr₹7.90 Cr
     Electricity & Power ₹23 Cr₹19 Cr₹20 Cr₹13 Cr₹7.30 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹1.33 Cr₹0.67 Cr₹0.91 Cr₹0.73 Cr₹0.60 Cr
Employee Cost ₹74 Cr₹79 Cr₹71 Cr₹58 Cr₹36 Cr
     Salaries, Wages & Bonus ₹67 Cr₹73 Cr₹66 Cr₹54 Cr₹34 Cr
     Contributions to EPF & Pension Funds ₹3.36 Cr₹4.16 Cr₹3.64 Cr₹2.45 Cr₹1.86 Cr
     Workmen and Staff Welfare Expenses ₹3.02 Cr₹2.09 Cr₹1.87 Cr₹0.91 Cr₹0.44 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹405 Cr₹489 Cr₹506 Cr₹261 Cr₹117 Cr
     Sub-contracted / Out sourced services ₹202 Cr₹300 Cr₹306 Cr₹163 Cr₹67 Cr
     Processing Charges -----
     Repairs and Maintenance ₹4.31 Cr₹6.50 Cr₹6.62 Cr₹3.88 Cr₹3.02 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹199 Cr₹182 Cr₹194 Cr₹94 Cr₹47 Cr
General and Administration Expenses ₹60 Cr₹76 Cr₹105 Cr₹170 Cr₹64 Cr
     Rent , Rates & Taxes ₹29 Cr₹25 Cr₹77 Cr₹48 Cr₹8.34 Cr
     Insurance ₹2.93 Cr₹2.51 Cr₹1.95 Cr₹1.06 Cr₹0.92 Cr
     Printing and stationery ₹0.59 Cr₹0.65 Cr₹0.76 Cr₹0.49 Cr₹0.33 Cr
     Professional and legal fees ₹24 Cr₹40 Cr₹17 Cr₹115 Cr₹51 Cr
     Traveling and conveyance ₹1.59 Cr₹2.27 Cr₹1.96 Cr₹2.07 Cr₹1.25 Cr
     Other Administration ₹2.67 Cr₹6.88 Cr₹6.55 Cr₹2.73 Cr₹2.15 Cr
Selling and Distribution Expenses ₹9.92 Cr₹12 Cr₹19 Cr₹11 Cr₹4.99 Cr
     Advertisement & Sales Promotion ₹4.52 Cr₹7.58 Cr₹7.40 Cr₹4.21 Cr₹1.40 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹5.40 Cr₹4.81 Cr₹12 Cr₹7.03 Cr₹3.59 Cr
Miscellaneous Expenses ₹7.52 Cr₹13 Cr₹7.24 Cr₹4.71 Cr₹4.90 Cr
     Bad debts /advances written off --₹1.08 Cr--
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹7.52 Cr₹13 Cr₹6.16 Cr₹4.71 Cr₹4.90 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹784 Cr₹937 Cr₹1,476 Cr₹714 Cr₹331 Cr
Operating Profit (Excl OI) ₹324 Cr₹326 Cr₹414 Cr₹248 Cr₹97 Cr
Other Income ₹123 Cr₹97 Cr₹48 Cr₹201 Cr₹25 Cr
     Interest Received ₹115 Cr₹77 Cr₹39 Cr₹190 Cr₹15 Cr
     Dividend Received ₹0.00 Cr₹0.00 Cr₹0.00 Cr--
     Profit on sale of Fixed Assets ₹0.72 Cr₹12 Cr₹1.57 Cr₹2.38 Cr₹2.53 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.57 Cr₹1.17 Cr₹1.36 Cr₹0.15 Cr₹6.55 Cr
     Foreign Exchange Gains -----
     Others ₹6.64 Cr₹6.82 Cr₹6.05 Cr₹8.87 Cr₹0.56 Cr
Operating Profit ₹447 Cr₹423 Cr₹462 Cr₹449 Cr₹121 Cr
Interest ₹15 Cr₹35 Cr₹58 Cr₹62 Cr₹58 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.43 Cr₹20 Cr₹48 Cr₹55 Cr₹52 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹7.06 Cr₹14 Cr₹8.68 Cr₹2.12 Cr₹1.98 Cr
     Other Interest ₹5.29 Cr₹1.91 Cr₹1.59 Cr₹4.97 Cr₹4.86 Cr
PBDT ₹433 Cr₹388 Cr₹403 Cr₹387 Cr₹63 Cr
Depreciation ₹8.32 Cr₹9.95 Cr₹11 Cr₹9.33 Cr₹9.16 Cr
Profit Before Taxation & Exceptional Items ₹424 Cr₹378 Cr₹392 Cr₹378 Cr₹54 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹401 Cr₹397 Cr₹397 Cr₹379 Cr₹55 Cr
Provision for Tax ₹88 Cr₹94 Cr₹108 Cr₹80 Cr₹22 Cr
     Current Income Tax ₹92 Cr₹68 Cr₹85 Cr₹94 Cr₹25 Cr
     Deferred Tax ₹-3.61 Cr₹26 Cr₹23 Cr₹-13 Cr₹-1.68 Cr
     Other taxes ₹-0.54 Cr₹-0.37 Cr₹0.27 Cr₹-0.25 Cr₹-1.96 Cr
Profit After Tax ₹313 Cr₹303 Cr₹289 Cr₹299 Cr₹33 Cr
Extra items -----
Minority Interest ₹-30 Cr₹-2.95 Cr₹-30 Cr₹-82 Cr₹-1.33 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹283 Cr₹300 Cr₹259 Cr₹216 Cr₹32 Cr
Adjustments to PAT -----
Profit Balance B/F ₹903 Cr₹663 Cr₹540 Cr₹356 Cr₹349 Cr
Appropriations ₹1,186 Cr₹963 Cr₹799 Cr₹572 Cr₹381 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.18 Cr₹-0.15 Cr₹0.39 Cr₹1.27 Cr₹3.04 Cr
Equity Dividend % ₹45.00₹81.00₹45.00₹63.00₹45.00
Earnings Per Share ₹7.53₹8.09₹6.96₹5.83₹1.29
Adjusted EPS ₹7.53₹8.09₹6.96₹5.83₹0.86

Compare Income Statement of peers of MAN INFRACONSTRUCTION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MAN INFRACONSTRUCTION ₹3,905.8 Cr -3.6% -7.6% -45.7% Stock Analytics
LARSEN & TOUBRO ₹520,748.0 Cr -1.4% -9.5% 9.2% Stock Analytics
RAIL VIKAS NIGAM ₹46,819.1 Cr -1% -6.4% -41.2% Stock Analytics
CEMINDIA PROJECTS ₹24,757.2 Cr -11.4% 18.4% 84.4% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹23,697.0 Cr -1.5% -8% -19.5% Stock Analytics
KALPATARU PROJECTS INTERNATIONAL ₹22,262.8 Cr -1.4% -6.7% 9% Stock Analytics


MAN INFRACONSTRUCTION Share Price vs Sensex

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

-3.6%

-7.6%

-45.7%

SENSEX

-2.7%

-0.2%

-8%


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