MROTEK REALTY
|
MROTEK REALTY Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|
| INCOME : | ||||
| Gross Sales | ₹49 Cr | ₹35 Cr | ₹33 Cr | ₹123 Cr |
| Sales | ₹25 Cr | ₹16 Cr | ₹21 Cr | ₹26 Cr |
| Job Work/ Contract Receipts | - | - | - | - |
| Processing Charges / Service Income | ₹24 Cr | ₹15 Cr | ₹12 Cr | ₹8.23 Cr |
| Revenue from property development | - | ₹4.75 Cr | - | ₹88 Cr |
| Other Operational Income | - | - | - | - |
| Less: Excise Duty | - | - | - | - |
| Net Sales | ₹49 Cr | ₹35 Cr | ₹33 Cr | ₹123 Cr |
| EXPENDITURE : | ||||
| Increase/Decrease in Stock | ₹-10 Cr | ₹-0.54 Cr | ₹3.54 Cr | ₹-2.63 Cr |
| Raw Material Consumed | ₹16 Cr | ₹13 Cr | ₹13 Cr | ₹23 Cr |
| Opening Raw Materials | ₹1.56 Cr | ₹1.59 Cr | ₹2.46 Cr | ₹5.64 Cr |
| Purchases Raw Materials | ₹13 Cr | ₹11 Cr | ₹12 Cr | ₹17 Cr |
| Closing Raw Materials | ₹3.03 Cr | ₹1.56 Cr | ₹2.12 Cr | ₹2.46 Cr |
| Other Direct Purchases / Brought in cost | ₹4.50 Cr | ₹2.67 Cr | ₹1.06 Cr | ₹2.69 Cr |
| Other raw material cost | - | - | - | - |
| Power & Fuel Cost | ₹0.17 Cr | ₹0.16 Cr | ₹0.21 Cr | ₹0.31 Cr |
| Electricity & Power | ₹0.17 Cr | ₹0.16 Cr | ₹0.21 Cr | ₹0.31 Cr |
| Oil, Fuel & Natural gas | - | - | - | - |
| Coals etc | - | - | - | - |
| Other power & fuel | - | - | - | - |
| Employee Cost | ₹7.61 Cr | ₹5.82 Cr | ₹4.85 Cr | ₹6.48 Cr |
| Salaries, Wages & Bonus | ₹6.31 Cr | ₹4.66 Cr | ₹3.71 Cr | ₹5.33 Cr |
| Contributions to EPF & Pension Funds | ₹0.15 Cr | ₹0.22 Cr | ₹0.25 Cr | ₹0.43 Cr |
| Workmen and Staff Welfare Expenses | ₹0.20 Cr | ₹0.17 Cr | ₹0.22 Cr | ₹0.23 Cr |
| Other Employees Cost | ₹0.96 Cr | ₹0.77 Cr | ₹0.67 Cr | ₹0.49 Cr |
| Other Manufacturing Expenses | ₹9.66 Cr | ₹2.45 Cr | ₹1.64 Cr | ₹3.59 Cr |
| Sub-contracted / Out sourced services | - | - | - | - |
| Processing Charges | - | - | - | - |
| Repairs and Maintenance | - | ₹2.45 Cr | ₹1.64 Cr | ₹0.41 Cr |
| Packing Material Consumed | - | - | - | - |
| Other Mfg Exp | ₹9.66 Cr | - | - | ₹3.17 Cr |
| General and Administration Expenses | ₹4.62 Cr | ₹4.90 Cr | ₹2.55 Cr | ₹2.87 Cr |
| Rent , Rates & Taxes | ₹1.28 Cr | ₹1.50 Cr | ₹0.80 Cr | ₹1.01 Cr |
| Insurance | ₹0.16 Cr | ₹0.11 Cr | ₹0.06 Cr | ₹0.15 Cr |
| Printing and stationery | ₹0.07 Cr | ₹0.06 Cr | ₹0.04 Cr | ₹0.04 Cr |
| Professional and legal fees | ₹1.30 Cr | ₹1.40 Cr | ₹0.60 Cr | ₹0.49 Cr |
| Traveling and conveyance | ₹0.70 Cr | ₹0.61 Cr | ₹0.29 Cr | ₹0.37 Cr |
| Other Administration | ₹1.12 Cr | ₹1.22 Cr | ₹0.77 Cr | ₹0.82 Cr |
| Selling and Distribution Expenses | ₹0.77 Cr | ₹0.54 Cr | ₹0.20 Cr | ₹0.22 Cr |
| Advertisement & Sales Promotion | ₹0.19 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.03 Cr |
| Sales Commissions & Incentives | ₹0.38 Cr | ₹0.30 Cr | ₹0.04 Cr | ₹0.04 Cr |
| Freight and Forwarding | ₹0.08 Cr | ₹0.12 Cr | ₹0.08 Cr | ₹0.10 Cr |
| Handling and Clearing Charges | - | - | - | - |
| Other Selling Expenses | ₹0.12 Cr | ₹0.06 Cr | ₹0.03 Cr | ₹0.06 Cr |
| Miscellaneous Expenses | ₹0.77 Cr | ₹0.83 Cr | ₹3.49 Cr | ₹0.29 Cr |
| Bad debts /advances written off | ₹0.02 Cr | ₹0.14 Cr | ₹1.04 Cr | ₹0.04 Cr |
| Provision for doubtful debts | - | - | ₹0.16 Cr | ₹0.18 Cr |
| Losson disposal of fixed assets(net) | ₹0.15 Cr | ₹0.01 Cr | - | - |
| Losson foreign exchange fluctuations | ₹0.12 Cr | ₹0.08 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.48 Cr | ₹0.60 Cr | ₹2.28 Cr | ₹0.08 Cr |
| Less: Expenses Capitalised | - | - | - | - |
| Total Expenditure | ₹29 Cr | ₹27 Cr | ₹30 Cr | ₹34 Cr |
| Operating Profit (Excl OI) | ₹19 Cr | ₹7.57 Cr | ₹3.76 Cr | ₹89 Cr |
| Other Income | ₹2.76 Cr | ₹7.63 Cr | ₹1.38 Cr | ₹1.02 Cr |
| Interest Received | ₹2.51 Cr | ₹7.29 Cr | ₹1.22 Cr | ₹0.87 Cr |
| Dividend Received | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | ₹0.01 Cr | ₹0.00 Cr |
| Profits on sale of Investments | - | - | - | - |
| Provision Written Back | ₹0.24 Cr | ₹0.30 Cr | - | ₹0.02 Cr |
| Foreign Exchange Gains | - | - | ₹0.11 Cr | ₹0.07 Cr |
| Others | ₹0.01 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.07 Cr |
| Operating Profit | ₹22 Cr | ₹15 Cr | ₹5.14 Cr | ₹90 Cr |
| Interest | ₹11 Cr | ₹9.26 Cr | ₹7.50 Cr | ₹6.34 Cr |
| InterestonDebenture / Bonds | - | - | - | - |
| Interest on Term Loan | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - |
| Bank Charges etc | ₹0.28 Cr | ₹0.35 Cr | ₹0.45 Cr | ₹0.24 Cr |
| Other Interest | ₹11 Cr | ₹8.91 Cr | ₹7.06 Cr | ₹6.10 Cr |
| PBDT | ₹11 Cr | ₹5.94 Cr | ₹-2.36 Cr | ₹83 Cr |
| Depreciation | ₹3.10 Cr | ₹2.45 Cr | ₹2.60 Cr | ₹2.54 Cr |
| Profit Before Taxation & Exceptional Items | ₹7.50 Cr | ₹3.50 Cr | ₹-4.96 Cr | ₹81 Cr |
| Exceptional Income / Expenses | - | - | - | - |
| Profit Before Tax | ₹7.50 Cr | ₹3.50 Cr | ₹-4.96 Cr | ₹81 Cr |
| Provision for Tax | ₹1.58 Cr | ₹-0.04 Cr | ₹-1.20 Cr | ₹2.16 Cr |
| Current Income Tax | ₹0.02 Cr | - | ₹0.06 Cr | ₹7.88 Cr |
| Deferred Tax | ₹1.56 Cr | ₹-0.04 Cr | ₹-1.26 Cr | ₹-6.02 Cr |
| Other taxes | - | - | - | ₹0.30 Cr |
| Profit After Tax | ₹5.92 Cr | ₹3.54 Cr | ₹-3.76 Cr | ₹79 Cr |
| Extra items | ₹-0.08 Cr | ₹-0.22 Cr | - | - |
| Minority Interest | - | - | - | - |
| Share of Associate | - | - | - | - |
| Other Consolidated Items | - | - | - | - |
| Consolidated Net Profit | ₹5.84 Cr | ₹3.32 Cr | ₹-3.76 Cr | ₹79 Cr |
| Adjustments to PAT | - | - | - | - |
| Profit Balance B/F | ₹-7.32 Cr | ₹-11 Cr | ₹-6.88 Cr | ₹-86 Cr |
| Appropriations | ₹-1.48 Cr | ₹-7.32 Cr | ₹-11 Cr | ₹-6.88 Cr |
| General Reserves | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - |
| Corporate dividend tax | - | - | - | - |
| Other Appropriation | - | - | - | - |
| Equity Dividend % | - | - | - | - |
| Earnings Per Share | ₹3.13 | ₹1.78 | ₹-2.01 | ₹42.11 |
| Adjusted EPS | ₹3.13 | ₹1.78 | ₹-2.01 | ₹42.11 |
Compare Income Statement of peers of MROTEK REALTY
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MROTEK REALTY | ₹169.7 Cr | -4.9% | -4.4% | -2% | Stock Analytics | |
| NETWEB TECHNOLOGIES INDIA | ₹19,468.2 Cr | 1.9% | -11.4% | 22.6% | Stock Analytics | |
| E2E NETWORKS | ₹5,325.2 Cr | -13.2% | -17.2% | -45.1% | Stock Analytics | |
| NELCO | ₹1,950.9 Cr | -1.3% | -2.4% | -10.6% | Stock Analytics | |
| CONTROL PRINT | ₹1,186.5 Cr | 7.5% | -2.1% | 2.9% | Stock Analytics | |
| SILVER TOUCH TECHNOLOGIES | ₹1,018.0 Cr | -1.5% | 10% | 4.7% | Stock Analytics | |
MROTEK REALTY Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MROTEK REALTY | -4.9% |
-4.4% |
-2% |
| SENSEX | 1.6% |
2.7% |
6.3% |
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