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MROTEK REALTY
Income Statement

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MROTEK REALTY Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹35 Cr₹33 Cr₹123 Cr
     Sales ₹16 Cr₹21 Cr₹26 Cr
     Job Work/ Contract Receipts ---
     Processing Charges / Service Income ₹15 Cr₹12 Cr₹8.23 Cr
     Revenue from property development ₹4.75 Cr-₹88 Cr
     Other Operational Income ---
Less: Excise Duty ---
Net Sales ₹35 Cr₹33 Cr₹123 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.54 Cr₹3.54 Cr₹-2.63 Cr
Raw Material Consumed ₹14 Cr₹13 Cr₹23 Cr
     Opening Raw Materials ₹2.12 Cr₹2.46 Cr₹5.64 Cr
     Purchases Raw Materials ₹11 Cr₹12 Cr₹17 Cr
     Closing Raw Materials ₹1.80 Cr₹2.12 Cr₹2.46 Cr
     Other Direct Purchases / Brought in cost ₹2.67 Cr₹1.06 Cr₹2.69 Cr
     Other raw material cost ---
Power & Fuel Cost ₹0.16 Cr₹0.21 Cr₹0.31 Cr
     Electricity & Power ₹0.16 Cr₹0.21 Cr₹0.31 Cr
     Oil, Fuel & Natural gas ---
     Coals etc ---
     Other power & fuel ---
Employee Cost ₹5.82 Cr₹4.85 Cr₹6.48 Cr
     Salaries, Wages & Bonus ₹4.66 Cr₹3.71 Cr₹5.33 Cr
     Contributions to EPF & Pension Funds ₹0.22 Cr₹0.25 Cr₹0.43 Cr
     Workmen and Staff Welfare Expenses ₹0.17 Cr₹0.22 Cr₹0.23 Cr
     Other Employees Cost ₹0.77 Cr₹0.67 Cr₹0.49 Cr
Other Manufacturing Expenses ₹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 --₹3.17 Cr
General and Administration Expenses ₹4.90 Cr₹2.55 Cr₹2.87 Cr
     Rent , Rates & Taxes ₹1.50 Cr₹0.80 Cr₹1.01 Cr
     Insurance ₹0.11 Cr₹0.06 Cr₹0.15 Cr
     Printing and stationery ₹0.06 Cr₹0.04 Cr₹0.04 Cr
     Professional and legal fees ₹1.40 Cr₹0.60 Cr₹0.49 Cr
     Traveling and conveyance ₹0.61 Cr₹0.29 Cr₹0.37 Cr
     Other Administration ₹1.22 Cr₹0.77 Cr₹0.82 Cr
Selling and Distribution Expenses ₹0.54 Cr₹0.20 Cr₹0.22 Cr
     Advertisement & Sales Promotion ₹0.07 Cr₹0.04 Cr₹0.03 Cr
     Sales Commissions & Incentives ₹0.30 Cr₹0.04 Cr₹0.04 Cr
     Freight and Forwarding ₹0.12 Cr₹0.08 Cr₹0.10 Cr
     Handling and Clearing Charges ---
     Other Selling Expenses ₹0.06 Cr₹0.03 Cr₹0.06 Cr
Miscellaneous Expenses ₹0.83 Cr₹3.49 Cr₹0.29 Cr
     Bad debts /advances written off ₹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) ₹0.01 Cr--
     Losson foreign exchange fluctuations ₹0.08 Cr--
     Losson sale of non-trade current investments ---
     Other Miscellaneous Expenses ₹0.60 Cr₹2.28 Cr₹0.08 Cr
Less: Expenses Capitalised ---
Total Expenditure ₹28 Cr₹30 Cr₹34 Cr
Operating Profit (Excl OI) ₹7.34 Cr₹3.76 Cr₹89 Cr
Other Income ₹7.64 Cr₹1.38 Cr₹1.02 Cr
     Interest Received ₹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 ₹0.31 Cr-₹0.02 Cr
     Foreign Exchange Gains -₹0.11 Cr₹0.07 Cr
     Others ₹0.04 Cr₹0.05 Cr₹0.07 Cr
Operating Profit ₹15 Cr₹5.14 Cr₹90 Cr
Interest ₹9.26 Cr₹7.50 Cr₹6.34 Cr
     InterestonDebenture / Bonds ---
     Interest on Term Loan ---
     Intereston Fixed deposits ---
     Bank Charges etc ₹0.35 Cr₹0.45 Cr₹0.24 Cr
     Other Interest ₹8.91 Cr₹7.06 Cr₹6.10 Cr
PBDT ₹5.72 Cr₹-2.36 Cr₹83 Cr
Depreciation ₹2.45 Cr₹2.60 Cr₹2.54 Cr
Profit Before Taxation & Exceptional Items ₹3.27 Cr₹-4.96 Cr₹81 Cr
Exceptional Income / Expenses ---
Profit Before Tax ₹3.27 Cr₹-4.96 Cr₹81 Cr
Provision for Tax ₹-0.04 Cr₹-1.20 Cr₹2.16 Cr
     Current Income Tax -₹0.06 Cr₹7.88 Cr
     Deferred Tax ₹-0.04 Cr₹-1.26 Cr₹-6.02 Cr
     Other taxes --₹0.30 Cr
Profit After Tax ₹3.32 Cr₹-3.76 Cr₹79 Cr
Extra items ---
Minority Interest ---
Share of Associate ---
Other Consolidated Items ---
Consolidated Net Profit ₹3.32 Cr₹-3.76 Cr₹79 Cr
Adjustments to PAT ---
Profit Balance B/F ₹-11 Cr₹-6.88 Cr₹-86 Cr
Appropriations ₹-7.32 Cr₹-11 Cr₹-6.88 Cr
     General Reserves ---
     Proposed Equity Dividend ---
     Corporate dividend tax ---
     Other Appropriation ---
Equity Dividend % ---
Earnings Per Share ₹1.78₹-2.01₹42.11
Adjusted EPS ₹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 ₹115.9 Cr -1.9% 1.6% -22.4% Stock Analytics
NETWEB TECHNOLOGIES INDIA ₹8,261.6 Cr -2.9% -9% -8.5% Stock Analytics
E2E NETWORKS ₹4,387.9 Cr 21.5% 0.4% 100.3% Stock Analytics
NELCO ₹1,854.5 Cr -12.2% -4.2% 10.7% Stock Analytics
CONTROL PRINT ₹1,009.8 Cr -1.6% -4.1% -30% Stock Analytics
SILVER TOUCH TECHNOLOGIES ₹974.5 Cr 3.5% 16.9% 11.9% Stock Analytics


MROTEK REALTY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MROTEK REALTY

-1.9%

1.6%

-22.4%

SENSEX

0.8%

3.8%

8.4%


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