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MROTEK REALTY
Income Statement

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MROTEK REALTY Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022
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 ₹184.8 Cr 14.9% 20.6% -5.3% Stock Analytics
NETWEB TECHNOLOGIES INDIA ₹24,384.4 Cr 16.5% 70.2% 61.3% Stock Analytics
E2E NETWORKS ₹7,101.0 Cr 2.4% 33.6% 7.9% Stock Analytics
NELCO ₹2,068.4 Cr 5.6% 9.5% -16.5% Stock Analytics
CONTROL PRINT ₹1,312.6 Cr 4% 5.8% -5.8% Stock Analytics
SILVER TOUCH TECHNOLOGIES ₹906.0 Cr 0.3% 5.1% -5.2% Stock Analytics


MROTEK REALTY Share Price vs Sensex

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

14.9%

20.6%

-5.3%

SENSEX

0.1%

1.3%

-5.1%


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