MACROTECH DEVELOPERS LTD.
NSE : LODHABSE : 543287ISIN
CODE : INE670K01029Industry : Construction - Real EstateHouse
: Private
BSE1227.0530.1 (+2.51 % )
PREV CLOSE (Rs.) 1196.95
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 1250.85 (1 )
OFFER PRICE (QTY) 1173.05 (11 )
VOLUME 0
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1197.55 -15.75 (-1.3 % )
PREV CLOSE(Rs.) 1213.30
OPEN PRICE (Rs.) 1227.35
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1197.55 (1417 )
VOLUME 780758
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 94704.00 | 92332.00 | 54485.70 | 124425.91 | 119069.75 |
| Revenue from property development | 88635.00 | 83855.00 | 50274.80 | 120206.33 | 117500.55 |
| Sale of Development Rights | 4277.00 | 6812.00 | 2561.80 | 1231.63 | 226.41 |
| Development Charges | NA | NA | NA | NA | NA |
| Income From Investment in Properties | NA | NA | NA | NA | NA |
| Other Operational Income | 1792.00 | 1665.00 | 1649.10 | 2987.95 | 1342.79 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 94704.00 | 92332.00 | 54485.70 | 124425.91 | 119069.75 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -27678.00 | 9495.00 | 7008.70 | 124529.48 | -23410.49 |
| Cost of Construction and Development | NA | NA | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Cost of Land & Construction Materials | NA | NA | NA | NA | NA |
| Closing Stock | NA | NA | NA | NA | NA |
| Cost of Constructed property Sold | NA | NA | NA | NA | NA |
| Development Rights | NA | NA | NA | NA | NA |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 157.00 | 16.00 | 8.90 | 38.12 | 48.74 |
| Electricity & Power | 157.00 | 16.00 | 8.90 | 38.12 | 48.74 |
| 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 | 4239.00 | 3544.00 | 2863.50 | 3904.47 | 3898.98 |
| Salaries, Wages & Bonus | 5920.00 | 5372.00 | 4454.40 | 6244.07 | 7383.71 |
| Contributions to EPF & Pension Funds | 189.00 | 140.00 | 103.60 | 231.65 | 219.22 |
| Workmen and Staff Welfare Expenses | 75.00 | 51.00 | 35.20 | 94.08 | 120.17 |
| Other Employees Cost | -1945.00 | -2019.00 | -1729.70 | -2665.32 | -3824.12 |
| Operating Expenses | 85291.00 | 51119.00 | 29029.60 | 72008.77 | 97190.10 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | NA | NA | NA | NA | 0.00 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Manufacturing expenses | 85291.00 | 51119.00 | 29029.60 | 72008.77 | 97190.10 |
| General and Administration Expenses | 5564.00 | 3849.00 | 2324.90 | 3933.74 | 3336.67 |
| Rent , Rates & Taxes | 458.00 | 253.00 | 239.90 | 384.17 | 494.59 |
| Insurance | 19.00 | 13.00 | 21.40 | 59.41 | 60.99 |
| Printing and stationery | 19.00 | 11.00 | 1.60 | 61.87 | 95.12 |
| Professional and legal fees | 990.00 | 437.00 | 392.20 | 729.57 | 1244.13 |
| Other Administration | 4078.00 | 3135.00 | 1669.80 | 2698.73 | 1441.83 |
| Selling and Distribution Expenses | 3162.00 | 2452.00 | 1574.10 | 2587.44 | 4467.49 |
| Advertisement & Sales Promotion | 1476.00 | 1172.00 | 788.50 | 1076.76 | 2748.64 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1686.00 | 1280.00 | 785.60 | 1510.68 | 1718.85 |
| Miscellaneous Expenses | 482.00 | 10865.00 | 290.60 | 740.68 | 1878.61 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 54.00 | NA | NA | NA | 832.43 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | 2.65 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | 389.69 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | 0.00 |
| Other Miscellaneous Expenses | 428.00 | 10865.00 | 290.60 | 740.68 | 653.84 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 71217.00 | 81340.00 | 43100.30 | 207742.70 | 87410.09 |
| Operating Profit (Excl OI) | 23487.00 | 10992.00 | 11385.40 | -83316.80 | 31659.67 |
| Other Income | -1388.00 | 13791.00 | 5672.50 | 103667.01 | 718.93 |
| Interest Received | 1226.00 | 3127.00 | 2963.00 | 749.17 | 428.61 |
| Dividend Received | NA | 53.00 | 4.70 | 11.27 | 28.84 |
| Profit on sale of Fixed Assets | 12.00 | -2.00 | 64.40 | 31.55 | NA |
| Profits on sale of Investments | 1185.00 | 30.00 | NA | 96.59 | 15.71 |
| Provision Written Back | 231.00 | 10882.00 | 732.10 | 697.43 | NA |
| Foreign Exchange Gains | -1028.00 | -539.00 | 1709.60 | 2972.32 | NA |
| Others | -3014.00 | 240.00 | 198.70 | 99108.69 | 245.77 |
| Operating Profit | 22099.00 | 24783.00 | 17057.90 | 20350.22 | 32378.59 |
| Interest | 4820.00 | 6879.00 | 11364.40 | 7397.10 | 5657.89 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 13284.00 | 19348.00 | 24760.70 | 30079.29 | 28910.68 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 29.00 | 76.00 | 107.50 | 93.50 | 119.31 |
| Other Interest | -8493.00 | -12545.00 | -13503.80 | -22775.70 | -23372.10 |
| PBDT | 17279.00 | 17904.00 | 5693.50 | 12953.12 | 26720.71 |
| Depreciation | 928.00 | 748.00 | 734.20 | 2924.00 | 1804.93 |
| Profit Before Taxation & Exceptional Items | 16351.00 | 17156.00 | 4959.30 | 10029.12 | 24915.77 |
| Exceptional Income / Expenses | -11774.00 | NA | -4627.50 | 1.56 | NA |
| Profit Before Tax | 4525.00 | 17165.00 | 331.60 | 10030.23 | 24915.77 |
| Provision for Tax | -370.00 | 5080.00 | -147.30 | 2614.96 | 8449.07 |
| Current Income Tax | 2696.00 | -117.00 | 1064.70 | 338.88 | 906.94 |
| Deferred Tax | -2151.00 | 4620.00 | -1174.70 | 2276.07 | 7542.13 |
| Other taxes | -915.00 | 577.00 | -37.30 | 0.00 | 0.00 |
| Profit After Tax | 4895.00 | 12085.00 | 478.90 | 7415.28 | 16466.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -28.00 | -61.00 | -77.30 | -139.65 | -78.28 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 4867.00 | 12024.00 | 401.60 | 7275.63 | 16388.42 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 46076.00 | 29609.00 | 21475.40 | 14296.04 | 27811.97 |
| Appropriations | 50943.00 | 41633.00 | 21877.00 | 21571.66 | 44200.39 |
| General Reserve | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 50943.00 | 41633.00 | 21877.00 | 21571.66 | 44200.39 |
| Equity Dividend % | 20.00 | NA | NA | NA | NA |
| Earnings Per Share | 10.10 | 24.97 | 1.01 | 18.38 | 41.40 |
| Adjusted EPS | 5.05 | 12.49 | 0.51 | 9.19 | 20.70 |
