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MARUTI INFRASTRUCTURE
Income Statement

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MARUTI INFRASTRUCTURE Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022
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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