MARUTI INFRASTRUCTURE
|
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 | ₹0.16 | ₹0.12 | ₹0.06 |
Compare Income Statement of peers of MARUTI INFRASTRUCTURE
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MARUTI INFRASTRUCTURE | ₹116.8 Cr | 4.7% | -1% | -45.8% | Stock Analytics | |
| DLF | ₹171,007.0 Cr | -1% | -6.7% | -22.3% | Stock Analytics | |
| MACROTECH DEVELOPERS | ₹108,804.0 Cr | -0.2% | -9.4% | -28.2% | Stock Analytics | |
| THE PHOENIX MILLS | ₹65,519.2 Cr | 2.4% | 6.7% | 1.5% | Stock Analytics | |
| GODREJ PROPERTIES | ₹61,581.6 Cr | -1.1% | -3.7% | -33.1% | Stock Analytics | |
| OBEROI REALTY | ₹60,894.3 Cr | 1.1% | -1.8% | -28.5% | Stock Analytics | |
MARUTI INFRASTRUCTURE Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MARUTI INFRASTRUCTURE | 4.7% |
-1% |
-45.8% |
| SENSEX | -0.4% |
-0.3% |
3.9% |
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