Profit & Loss

MACROTECH DEVELOPERS LTD.

NSE : LODHABSE : 543287ISIN CODE : INE670K01029Industry : Construction - Real EstateHouse : Private
BSE1095.1513.55 (+1.25 %)
PREV CLOSE ( ) 1081.60
OPEN PRICE ( ) 1082.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18627
TODAY'S LOW / HIGH ( )1074.00 1107.00
52 WK LOW / HIGH ( )800.05 1538.65
NSE1097.6019.5 (+1.81 %)
PREV CLOSE( ) 1078.10
OPEN PRICE ( ) 1077.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1097.60 (790)
VOLUME 521789
TODAY'S LOW / HIGH( ) 1070.30 1107.00
52 WK LOW / HIGH ( )801 1539
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Operating Income
92332.00
54485.70
124425.91
119069.75
96772.70
     Revenue from property development
83855.50
50274.80
120206.33
117500.55
91474.15
     Sale of Development Rights
6812.10
2561.80
1231.63
226.41
353.04
     Development Charges
     Income From Investment in Properties
     Other Operational Income
1664.40
1649.10
2987.95
1342.79
4945.51
Less: Excise Duty
Operating Income (Net)
92332.00
54485.70
124425.91
119069.75
96772.70
EXPENDITURE :
Increase/Decrease in Stock
9494.70
7008.70
124529.48
-23410.49
-32094.93
Cost of Construction and Development
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.10
8.90
38.12
48.74
122.07
     Electricity & Power
16.10
8.90
38.12
48.74
122.07
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3543.90
2863.50
3904.47
3898.98
4930.04
     Salaries, Wages & Bonus
5372.20
4454.40
6244.07
7383.71
8035.34
     Contributions to EPF & Pension Funds
140.30
103.60
231.65
219.22
255.20
     Workmen and Staff Welfare Expenses
51.20
35.20
94.08
120.17
86.27
     Other Employees Cost
-2019.80
-1729.70
-2665.32
-3824.12
-3446.77
Operating Expenses
51119.20
29029.60
72008.77
97190.10
98389.45
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
0.00
     Packing Material Consumed
     Other Manufacturing expenses
51119.20
29029.60
72008.77
97190.10
98389.45
General and Administration Expenses
3849.70
2324.90
3933.74
3336.67
3404.71
     Rent , Rates & Taxes
253.10
239.90
384.17
494.59
741.72
     Insurance
13.00
21.40
59.41
60.99
107.46
     Printing and stationery
11.00
1.60
61.87
95.12
105.02
     Professional and legal fees
436.40
392.20
729.57
1244.13
1134.10
     Other Administration
3136.20
1669.80
2698.73
1441.83
1316.41
Selling and Distribution Expenses
2452.10
1574.10
2587.44
4467.49
4012.63
     Advertisement & Sales Promotion
1172.00
788.50
1076.76
2748.64
2484.28
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1280.10
785.60
1510.68
1718.85
1528.36
Miscellaneous Expenses
11402.70
290.60
740.68
1878.61
1215.50
     Bad debts /advances written off
     Provision for doubtful debts
832.43
109.99
     Losson disposal of fixed assets(net)
2.65
0.63
     Losson foreign exchange fluctuations
538.80
389.69
     Losson sale of non-trade current investments
0.00
27.56
     Other Miscellaneous Expenses
10863.90
290.60
740.68
653.84
1077.32
Less: Expenses Capitalised
Total Expenditure
81878.40
43100.30
207742.70
87410.09
79979.48
Operating Profit (Excl OI)
10453.60
11385.40
-83316.80
31659.67
16793.23
Other Income
14328.80
5672.50
103667.01
718.93
2879.27
     Interest Received
3126.90
2963.00
749.17
428.61
1782.11
     Dividend Received
52.90
4.70
11.27
28.84
33.61
     Profit on sale of Fixed Assets
77.50
64.40
31.55
     Profits on sale of Investments
30.20
113.47
15.71
11.53
     Provision Written Back
10881.30
732.10
697.43
178.08
     Foreign Exchange Gains
1709.60
2972.32
707.43
     Others
160.00
198.70
99091.81
245.77
166.52
Operating Profit
24782.40
17057.90
20350.22
32378.59
19672.50
Interest
6879.10
11364.40
7397.10
5657.89
3902.53
     InterestonDebenture / Bonds
     Interest on Term Loan
19347.80
24760.70
30079.29
28910.68
27463.06
     Intereston Fixed deposits
     Bank Charges etc
75.70
107.50
93.50
119.31
90.87
     Other Interest
-12544.40
-13503.80
-22775.70
-23372.10
-23651.40
PBDT
17903.30
5693.50
12953.12
26720.71
15769.97
Depreciation
747.70
734.20
2924.00
1804.93
3950.53
Profit Before Taxation & Exceptional Items
17155.60
4959.30
10029.12
24915.77
11819.44
Exceptional Income / Expenses
-4627.50
1.56
Profit Before Tax
17155.60
331.80
10030.68
24915.77
11819.44
Provision for Tax
5080.30
-147.30
2614.96
8449.07
3879.04
     Current Income Tax
-117.20
1064.70
338.88
906.94
4993.92
     Deferred Tax
4620.70
-1174.70
2276.07
7542.13
-1114.89
     Other taxes
9818.20
-2386.70
4552.14
15084.27
-2229.77
Profit After Tax
12075.30
479.10
7415.73
16466.70
7940.41
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-61.40
-77.30
-139.65
-78.28
-25.79
Share of Associate
9.80
-0.20
-0.45
-189.45
Other Consolidated Items
Consolidated Net Profit
12023.70
401.60
7275.63
16388.42
7725.16
Adjustments to PAT
Profit Balance B/F
29608.80
21475.40
14296.04
27811.97
27449.47
Appropriations
41632.50
21877.00
21571.66
44200.39
35174.64
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
41632.50
21877.00
21571.66
44200.39
35174.64
Equity Dividend %
Earnings Per Share
24.97
1.01
18.38
41.40
19.51
Adjusted EPS
24.97
1.01
18.38
41.40
19.51

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)