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Profit & Loss

MAN INFRACONSTRUCTION LTD.

NSE : MANINFRABSE : 533169ISIN CODE : INE949H01023Industry : Engineering - ConstructionHouse : Private
BSE159.60-3.25 (-2 %)
PREV CLOSE ( ) 162.85
OPEN PRICE ( ) 163.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 99296
TODAY'S LOW / HIGH ( )159.00 164.25
52 WK LOW / HIGH ( )135.05 262.5
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
12634.50
18903.50
9614.80
4271.60
2669.80
     Sales
     Job Work/ Contract Receipts
7139.30
9063.00
2186.80
1284.90
777.50
     Processing Charges / Service Income
166.70
96.30
142.70
222.20
60.80
     Revenue from property development
5015.40
9348.80
6389.50
2653.60
1738.90
     Other Operational Income
313.10
395.30
895.90
110.90
92.60
Less: Excise Duty
Net Sales
12634.50
18903.50
9614.80
4271.60
2669.80
EXPENDITURE :
Increase/Decrease in Stock
-2001.60
677.60
-315.70
-245.90
-147.70
Raw Material Consumed
4480.60
6787.90
2272.70
1197.10
775.00
     Opening Raw Materials
77.10
88.30
50.40
77.80
26.50
     Purchases Raw Materials
4473.00
6776.70
2310.70
1169.70
826.20
     Closing Raw Materials
69.40
77.10
88.30
50.40
77.80
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
199.00
206.50
137.60
79.00
53.80
     Electricity & Power
192.20
197.40
130.30
73.00
48.30
     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
6.70
9.10
7.30
5.90
5.50
Employee Cost
789.20
711.80
577.70
362.40
366.80
     Salaries, Wages & Bonus
726.60
656.70
544.20
339.40
345.70
     Contributions to EPF & Pension Funds
41.60
36.40
24.50
18.60
16.30
     Workmen and Staff Welfare Expenses
20.90
18.70
9.00
4.40
4.90
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4887.60
5064.70
2612.20
1172.90
1019.50
     Sub-contracted / Out sourced services
2998.50
3059.70
1631.30
673.00
432.10
     Processing Charges
     Repairs and Maintenance
65.00
66.20
38.80
30.20
17.80
     Packing Material Consumed
     Other Mfg Exp
1824.10
1938.80
942.10
469.70
569.60
General and Administration Expenses
764.30
1050.80
1695.70
641.20
493.70
     Rent , Rates & Taxes
245.70
772.20
484.80
83.30
121.20
     Insurance
25.10
19.50
10.60
9.20
6.70
     Printing and stationery
6.50
7.60
4.90
3.30
3.70
     Professional and legal fees
395.60
166.30
1147.40
511.40
327.60
     Traveling and conveyance
22.70
19.60
20.70
12.50
16.80
     Other Administration
91.40
85.10
48.10
34.00
34.60
Selling and Distribution Expenses
123.80
192.20
112.40
49.90
75.50
     Advertisement & Sales Promotion
75.80
74.00
42.10
14.00
41.90
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
48.00
118.20
70.30
35.80
33.70
Miscellaneous Expenses
127.50
72.40
47.10
48.90
56.70
     Bad debts /advances written off
10.80
2.20
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
2.20
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
127.50
61.60
47.10
48.90
52.30
Less: Expenses Capitalised
Total Expenditure
9370.50
14763.90
7139.80
3305.60
2693.30
Operating Profit (Excl OI)
3264.00
4139.60
2475.00
966.00
-23.50
Other Income
967.70
479.20
2011.70
248.50
272.10
     Interest Received
770.90
389.40
1897.60
152.10
235.80
     Dividend Received
0.00
0.00
     Profit on sale of Fixed Assets
116.90
15.70
23.80
25.30
     Profits on sale of Investments
     Provision Written Back
11.70
13.60
1.50
65.50
35.00
     Foreign Exchange Gains
     Others
68.20
60.50
88.70
5.60
1.30
Operating Profit
4231.70
4618.80
4486.70
1214.50
248.60
Interest
351.60
584.70
617.70
584.10
572.70
     InterestonDebenture / Bonds
     Interest on Term Loan
197.30
482.00
546.80
515.60
520.40
     Intereston Fixed deposits
     Bank Charges etc
135.20
86.80
21.20
19.80
34.60
     Other Interest
19.10
15.90
49.70
48.60
17.70
PBDT
3880.10
4034.10
3869.10
630.50
-324.10
Depreciation
99.50
112.40
93.30
91.60
70.70
Profit Before Taxation & Exceptional Items
3780.60
3921.70
3775.70
538.90
-394.80
Exceptional Income / Expenses
Profit Before Tax
3972.20
3970.10
3788.90
551.10
-343.90
Provision for Tax
938.70
1080.60
803.70
217.70
-221.60
     Current Income Tax
681.40
850.50
938.60
254.10
185.60
     Deferred Tax
261.00
227.40
-132.40
-16.80
-410.80
     Other taxes
-3.70
2.60
-2.50
-19.60
3.70
Profit After Tax
3033.40
2889.60
2985.20
333.40
-122.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-29.50
-303.80
-821.60
-13.30
51.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3003.90
2585.70
2163.50
320.20
-71.20
Adjustments to PAT
Profit Balance B/F
7647.80
5400.10
3561.10
3494.00
3736.30
Appropriations
10651.70
7985.80
5724.60
3814.20
3665.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
28.00
     Other Appropriation
-1.50
3.80
12.70
30.30
6.90
Equity Dividend %
81.00
45.00
63.00
45.00
28.00
Earnings Per Share
8.00
7.00
6.00
1.00
0.00
Adjusted EPS
8.00
7.00
6.00
1.00
0.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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