MARUTI INFRASTRUCTURE
|
MARUTI INFRASTRUCTURE Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹38 Cr | ₹35 Cr | ₹26 Cr | ₹3,256,120 Cr | ₹32 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 | ₹3,256,120 Cr | ₹32 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹38 Cr | ₹35 Cr | ₹26 Cr | ₹3,256,120 Cr | ₹32 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-11 Cr | ₹-2.46 Cr | ₹-4.99 Cr | ₹-341,796 Cr | ₹3.13 Cr |
| Cost of Construction and Development | ₹26 Cr | ₹24 Cr | ₹18 Cr | ₹1,352,278 Cr | ₹11 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Cost of Land & Construction Materials | ₹26 Cr | ₹24 Cr | ₹18 Cr | ₹1,352,278 Cr | ₹11 Cr |
| Closing Stock | - | - | - | - | - |
| Cost of Constructed property Sold | - | - | - | - | - |
| Development Rights | - | - | - | - | - |
| Other Construction Expenses | ₹26 Cr | ₹24 Cr | ₹18 Cr | ₹1,352,278 Cr | ₹11 Cr |
| Power & Fuel Cost | ₹0.03 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹1,176 Cr | ₹0.01 Cr |
| Electricity & Power | ₹0.03 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹1,176 Cr | ₹0.01 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹0.47 Cr | ₹0.44 Cr | ₹0.35 Cr | ₹46,958 Cr | ₹0.40 Cr |
| Salaries, Wages & Bonus | ₹0.46 Cr | ₹0.41 Cr | ₹0.34 Cr | ₹46,958 Cr | ₹0.38 Cr |
| Contributions to EPF & Pension Funds | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | - | - |
| Workmen and Staff Welfare Expenses | - | ₹0.03 Cr | - | - | ₹0.02 Cr |
| Other Employees Cost | - | - | - | - | - |
| Operating Expenses | ₹19 Cr | ₹10 Cr | ₹9.77 Cr | ₹1,975,601 Cr | ₹16 Cr |
| Sub-contracted / Out sourced services | ₹2.61 Cr | ₹3.80 Cr | ₹4.58 Cr | ₹1,121,733 Cr | ₹12 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Manufacturing expenses | ₹17 Cr | ₹6.30 Cr | ₹5.20 Cr | ₹853,869 Cr | ₹4.09 Cr |
| General and Administration Expenses | ₹0.65 Cr | ₹0.83 Cr | ₹0.45 Cr | ₹62,426 Cr | ₹0.46 Cr |
| Rent , Rates & Taxes | ₹0.29 Cr | ₹0.36 Cr | ₹0.15 Cr | ₹1,008 Cr | ₹0.04 Cr |
| Insurance | - | ₹0.02 Cr | ₹0.01 Cr | ₹11,419 Cr | ₹0.12 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹0.23 Cr | ₹0.42 Cr | ₹0.23 Cr | ₹46,539 Cr | ₹0.23 Cr |
| Other Administration | ₹0.13 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹3,460 Cr | ₹0.07 Cr |
| Selling and Distribution Expenses | ₹0.01 Cr | ₹0.00 Cr | ₹0.02 Cr | ₹752 Cr | ₹0.01 Cr |
| Advertisement & Sales Promotion | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹752 Cr | ₹0.01 Cr |
| Sales Commissions & Incentives | - | - | ₹0.01 Cr | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹0.01 Cr | ₹0.02 Cr | - | ₹7,510 Cr | ₹0.03 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 | - | ₹7,510 Cr | ₹0.03 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹35 Cr | ₹32 Cr | ₹24 Cr | ₹3,104,906 Cr | ₹30 Cr |
| Operating Profit (Excl OI) | ₹3.56 Cr | ₹2.72 Cr | ₹1.67 Cr | ₹151,215 Cr | ₹1.49 Cr |
| Other Income | ₹0.34 Cr | ₹0.27 Cr | ₹0.33 Cr | ₹52,788 Cr | ₹0.47 Cr |
| Interest Received | ₹0.12 Cr | ₹0.12 Cr | ₹0.22 Cr | ₹49,293 Cr | ₹0.29 Cr |
| Dividend Received | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | - | ₹0.01 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 | ₹0.11 Cr | ₹0.00 Cr | - | ₹3,495 Cr | ₹0.17 Cr |
| Operating Profit | ₹3.90 Cr | ₹2.99 Cr | ₹2.00 Cr | ₹204,003 Cr | ₹1.96 Cr |
| Interest | ₹1.09 Cr | ₹1.13 Cr | ₹0.99 Cr | ₹91,021 Cr | ₹0.92 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.03 Cr | ₹0.13 Cr | ₹0.18 Cr | ₹27,456 Cr | ₹0.53 Cr |
| Other Interest | ₹1.06 Cr | ₹1.00 Cr | ₹0.80 Cr | ₹63,566 Cr | ₹0.39 Cr |
| PBDT | ₹2.81 Cr | ₹1.86 Cr | ₹1.01 Cr | ₹112,981 Cr | ₹1.04 Cr |
| Depreciation | ₹0.22 Cr | ₹0.21 Cr | ₹0.17 Cr | ₹12,526 Cr | ₹0.12 Cr |
| Profit Before Taxation & Exceptional Items | ₹2.59 Cr | ₹1.65 Cr | ₹0.84 Cr | ₹100,455 Cr | ₹0.92 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹2.59 Cr | ₹1.65 Cr | ₹0.84 Cr | ₹100,455 Cr | ₹0.92 Cr |
| Provision for Tax | ₹0.90 Cr | ₹0.39 Cr | ₹0.33 Cr | ₹29,491 Cr | ₹0.28 Cr |
| Current Income Tax | ₹0.84 Cr | ₹0.41 Cr | ₹0.33 Cr | ₹28,343 Cr | ₹0.27 Cr |
| Deferred Tax | ₹0.06 Cr | ₹-0.02 Cr | ₹0.00 Cr | ₹1,148 Cr | ₹0.01 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹1.69 Cr | ₹1.27 Cr | ₹0.52 Cr | ₹70,964 Cr | ₹0.64 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹7.45 Cr | ₹6.18 Cr | ₹5.66 Cr | ₹495,241 Cr | ₹4.31 Cr |
| Appropriations | ₹9.13 Cr | ₹7.45 Cr | ₹6.18 Cr | ₹566,205 Cr | ₹4.95 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹9.13 Cr | ₹7.45 Cr | ₹6.18 Cr | ₹566,205 Cr | ₹4.95 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹1.35 | ₹1.01 | ₹0.41 | ₹0.57 | ₹0.51 |
| Adjusted EPS | ₹0.18 | ₹0.14 | ₹0.06 | ₹0.08 | ₹0.07 |
Compare Income Statement of peers of MARUTI INFRASTRUCTURE
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MARUTI INFRASTRUCTURE | ₹120.1 Cr | -8.7% | -6.3% | -15.4% | Stock Analytics | |
| DLF | ₹143,011.0 Cr | -2.4% | -3.2% | -26.8% | Stock Analytics | |
| LODHA DEVELOPERS | ₹88,097.0 Cr | -6% | -2.9% | -39.6% | Stock Analytics | |
| THE PHOENIX MILLS | ₹61,784.2 Cr | -2.5% | -3.7% | 8.4% | Stock Analytics | |
| OBEROI REALTY | ₹59,309.0 Cr | -5.5% | -2.1% | -5.9% | Stock Analytics | |
| PRESTIGE ESTATES PROJECTS | ₹58,443.6 Cr | -0.5% | -5.3% | -10.5% | Stock Analytics | |
MARUTI INFRASTRUCTURE Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MARUTI INFRASTRUCTURE | -8.7% |
-6.3% |
-15.4% |
| SENSEX | -2% |
-3.8% |
-8.6% |
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