MARUTI INFRASTRUCTURE
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MARUTI INFRASTRUCTURE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | |
---|---|---|---|
INCOME : | |||
Operating Income | ₹38 Cr | ₹35 Cr | ₹26 Cr |
Revenue from property development | - | - | - |
Sale of Development Rights | - | - | - |
Development Charges | - | - | - |
Income From Investment in Properties | - | - | - |
Other Operational Income | ₹38 Cr | ₹35 Cr | ₹26 Cr |
Less: Excise Duty | - | - | - |
Operating Income (Net) | ₹38 Cr | ₹35 Cr | ₹26 Cr |
EXPENDITURE : | |||
Increase/Decrease in Stock | ₹-45 Cr | ₹-2.51 Cr | ₹-4.99 Cr |
Cost of Construction and Development | ₹58 Cr | ₹24 Cr | ₹18 Cr |
Opening Raw Materials | - | - | - |
Cost of Land & Construction Materials | ₹58 Cr | ₹24 Cr | ₹18 Cr |
Closing Stock | - | - | - |
Cost of Constructed property Sold | - | - | - |
Development Rights | - | - | - |
Other Construction Expenses | ₹58 Cr | ₹24 Cr | ₹18 Cr |
Power & Fuel Cost | ₹0.14 Cr | ₹0.05 Cr | ₹0.01 Cr |
Electricity & Power | ₹0.14 Cr | ₹0.05 Cr | ₹0.01 Cr |
Oil, Fuel & Natural gas | - | - | - |
Coals etc | - | - | - |
Other power & fuel | - | - | - |
Employee Cost | ₹0.66 Cr | ₹0.47 Cr | ₹0.35 Cr |
Salaries, Wages & Bonus | ₹0.65 Cr | ₹0.44 Cr | ₹0.34 Cr |
Contributions to EPF & Pension Funds | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Workmen and Staff Welfare Expenses | - | ₹0.03 Cr | - |
Other Employees Cost | - | - | - |
Operating Expenses | ₹20 Cr | ₹10 Cr | ₹9.77 Cr |
Sub-contracted / Out sourced services | ₹2.61 Cr | ₹3.80 Cr | ₹4.58 Cr |
Processing Charges | - | - | - |
Repairs and Maintenance | - | - | - |
Packing Material Consumed | - | - | - |
Other Manufacturing expenses | ₹18 Cr | ₹6.38 Cr | ₹5.20 Cr |
General and Administration Expenses | ₹1.10 Cr | ₹0.93 Cr | ₹0.45 Cr |
Rent , Rates & Taxes | ₹0.35 Cr | ₹0.36 Cr | ₹0.15 Cr |
Insurance | ₹0.08 Cr | ₹0.02 Cr | ₹0.01 Cr |
Printing and stationery | ₹0.01 Cr | - | - |
Professional and legal fees | ₹0.57 Cr | ₹0.51 Cr | ₹0.23 Cr |
Other Administration | ₹0.09 Cr | ₹0.04 Cr | ₹0.05 Cr |
Selling and Distribution Expenses | ₹0.13 Cr | ₹0.01 Cr | ₹0.02 Cr |
Advertisement & Sales Promotion | ₹0.03 Cr | ₹0.01 Cr | ₹0.01 Cr |
Sales Commissions & Incentives | - | - | ₹0.01 Cr |
Freight and Forwarding | ₹0.09 Cr | - | - |
Handling and Clearing Charges | - | - | - |
Other Selling Expenses | - | - | - |
Miscellaneous Expenses | ₹0.01 Cr | ₹0.02 Cr | - |
Bad debts /advances written off | - | - | - |
Provision for doubtful debts | - | - | - |
Losson disposal of fixed assets(net) | - | - | - |
Losson foreign exchange fluctuations | - | - | - |
Losson sale of non-trade current investments | - | - | - |
Other Miscellaneous Expenses | ₹0.01 Cr | ₹0.02 Cr | - |
Less: Expenses Capitalised | - | - | - |
Total Expenditure | ₹35 Cr | ₹33 Cr | ₹24 Cr |
Operating Profit (Excl OI) | ₹3.09 Cr | ₹2.47 Cr | ₹1.67 Cr |
Other Income | ₹0.35 Cr | ₹0.27 Cr | ₹0.33 Cr |
Interest Received | ₹0.23 Cr | ₹0.12 Cr | ₹0.22 Cr |
Dividend Received | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | - | - |
Profits on sale of Investments | - | - | - |
Provision Written Back | ₹0.10 Cr | ₹0.13 Cr | ₹0.10 Cr |
Foreign Exchange Gains | - | - | - |
Others | ₹0.01 Cr | ₹0.00 Cr | - |
Operating Profit | ₹3.44 Cr | ₹2.74 Cr | ₹2.00 Cr |
Interest | ₹1.09 Cr | ₹1.13 Cr | ₹0.99 Cr |
InterestonDebenture / Bonds | - | - | - |
Interest on Term Loan | - | - | - |
Intereston Fixed deposits | - | - | - |
Bank Charges etc | ₹0.03 Cr | ₹0.13 Cr | ₹0.18 Cr |
Other Interest | ₹1.06 Cr | ₹1.00 Cr | ₹0.80 Cr |
PBDT | ₹2.35 Cr | ₹1.61 Cr | ₹1.01 Cr |
Depreciation | ₹0.22 Cr | ₹0.21 Cr | ₹0.17 Cr |
Profit Before Taxation & Exceptional Items | ₹2.13 Cr | ₹1.40 Cr | ₹0.84 Cr |
Exceptional Income / Expenses | - | - | - |
Profit Before Tax | ₹2.13 Cr | ₹1.40 Cr | ₹0.84 Cr |
Provision for Tax | ₹0.90 Cr | ₹0.39 Cr | ₹0.33 Cr |
Current Income Tax | ₹0.84 Cr | ₹0.41 Cr | ₹0.33 Cr |
Deferred Tax | ₹0.06 Cr | ₹-0.02 Cr | ₹0.00 Cr |
Other taxes | - | - | - |
Profit After Tax | ₹1.23 Cr | ₹1.01 Cr | ₹0.52 Cr |
Extra items | - | - | - |
Minority Interest | ₹0.23 Cr | ₹0.12 Cr | - |
Share of Associate | - | - | - |
Other Consolidated Items | - | - | - |
Consolidated Net Profit | ₹1.46 Cr | ₹1.14 Cr | ₹0.52 Cr |
Adjustments to PAT | - | - | - |
Profit Balance B/F | ₹7.32 Cr | ₹6.18 Cr | ₹5.66 Cr |
Appropriations | ₹8.77 Cr | ₹7.32 Cr | ₹6.18 Cr |
General Reserve | - | - | - |
Proposed Equity Dividend | - | - | - |
Corporate dividend tax | - | - | - |
Other Appropriation | ₹8.77 Cr | ₹7.32 Cr | ₹6.18 Cr |
Equity Dividend % | - | - | - |
Earnings Per Share | ₹1.16 | ₹0.91 | ₹0.41 |
Adjusted EPS | ₹1.16 | ₹0.91 | ₹0.41 |
Compare Income Statement of peers of MARUTI INFRASTRUCTURE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MARUTI INFRASTRUCTURE | ₹134.0 Cr | -11.2% | -0.8% | -35.8% | Stock Analytics | |
DLF | ₹168,507.0 Cr | -9% | -3.5% | -26.1% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹130,324.0 Cr | -7.3% | 4.8% | 10.2% | Stock Analytics | |
GODREJ PROPERTIES | ₹64,679.4 Cr | -9.9% | -3.4% | -28.7% | Stock Analytics | |
OBEROI REALTY | ₹58,869.0 Cr | -5.8% | -1.4% | 3.5% | Stock Analytics | |
THE PHOENIX MILLS | ₹54,484.8 Cr | -4.8% | -6.1% | -3.7% | Stock Analytics |
MARUTI INFRASTRUCTURE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MARUTI INFRASTRUCTURE | -11.2% |
-0.8% |
-35.8% |
SENSEX | 2% |
9.4% |
11.6% |
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