Company Information

Revenue, expenses and profitability over five years.

Income Statement

MADHAV INFRA PROJECTS LTD.

NSE Code: MADHAVIPLEQ
BSE Code: 539894
ISIN: INE631R01026
Industry: Construction, Contracting & Engineering

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	10.00


INCOME
Revenue From Operations [Gross]	447.57	654.01	410.96	370.30	400.60
Less: Excise/Sevice Tax/Other Levies	0.00	81.81	52.94	48.35	13.91
Revenue From Operations [Net]	447.57	572.21	358.03	321.95	386.68
Total Operating Revenues	447.57	572.21	358.03	321.95	386.68

Other Income	7.13	5.56	5.07	28.71	2.48
Total Revenue	454.70	577.77	363.09	350.66	389.16

EXPENSES
Cost Of Materials Consumed	246.69	417.59	198.29	189.64	186.53
Operating And Direct Expenses	0.00	75.53	94.38	67.12	141.48
Changes In Inventories Of FG,WIP And Stock-In Trade	10.72	-0.98	2.68	-1.70	-15.67
Employee Benefit Expenses	13.47	9.38	8.49	11.49	16.95
Finance Costs	19.07	24.19	20.81	22.13	27.00
Depreciation And Amortisation Expenses	8.72	9.08	10.83	11.11	15.04
Other Expenses	121.58	10.77	7.44	9.19	7.58
Total Expenses	420.25	545.55	342.91	308.98	378.91

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	34.45	32.22	20.18	41.69	10.25

Profit/Loss Before Tax	34.45	32.22	20.18	41.69	10.25

Tax Expenses-Continued Operations
Current Tax	8.32	5.41	2.64	8.37	2.96
Deferred Tax	0.00	-0.17	-0.44	2.37	-0.12
Tax For Earlier Years	0.00	0.00	-0.72	-1.15	0.00
Total Tax Expenses	8.32	5.23	1.48	9.60	2.84
Profit/Loss After Tax And Before ExtraOrdinary Items	26.13	26.99	18.70	32.09	7.42

Profit/Loss From Continuing Operations	26.13	26.99	18.70	32.09	7.42

Profit/Loss For The Period	26.13	26.99	18.70	32.09	7.42

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.97	1.00	0.81	1.51	0.29
Diluted EPS (Rs.)	0.97	1.00	0.81	1.51	0.29

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Gross]	502.13	692.68	514.77	561.05	473.98
Less: Excise/Sevice Tax/Other Levies	0.00	82.44	54.38	48.35	13.91
Revenue From Operations [Net]	502.13	610.24	460.38	512.70	460.07
Total Operating Revenues	502.13	610.24	460.38	512.70	460.07

Other Income	8.34	5.94	6.13	28.85	2.56
Total Revenue	510.47	616.18	466.51	541.55	462.62

EXPENSES
Cost Of Materials Consumed	250.14	417.61	208.79	213.17	186.86
Operating And Direct Expenses	0.00	97.65	163.51	219.07	212.32
Changes In Inventories Of FG,WIP And Stock-In Trade	10.79	-0.60	5.59	-4.26	-16.38
Employee Benefit Expenses	14.89	12.49	12.51	15.43	17.42
Finance Costs	25.34	27.62	23.84	25.25	28.42
Depreciation And Amortisation Expenses	13.53	15.29	15.84	13.17	15.74
Other Expenses	160.07	16.26	11.67	11.73	8.76
Total Expenses	474.76	586.31	441.75	493.55	453.13

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	35.70	29.87	24.76	48.00	9.49

Profit/Loss Before Tax	35.70	29.87	24.76	48.00	9.49

Tax Expenses-Continued Operations
Current Tax	8.45	5.42	3.70	10.21	3.06
Deferred Tax	0.00	-0.10	-0.60	2.36	-0.27
Tax For Earlier Years	0.00	0.08	-0.52	-1.14	0.00
Total Tax Expenses	8.45	5.40	2.58	11.43	2.79
Profit/Loss After Tax And Before ExtraOrdinary Items	27.25	24.47	22.19	36.57	6.70

Profit/Loss From Continuing Operations	27.25	24.47	22.19	36.57	6.70

Profit/Loss For The Period	27.25	24.47	22.19	36.57	6.70

Minority Interest	0.24	0.94	-1.20	-2.21	-0.09
Share Of Profit/Loss Of Associates	-0.07	0.45	0.70	-0.44	-0.37
Consolidated Profit/Loss After MI And Associates	27.42	25.86	21.68	33.92	6.24

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.02	0.96	0.93	1.58	0.24
Diluted EPS (Rs.)	1.02	0.96	0.93	1.58	0.24

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.84	2.16	0.00	0.00

Source: Financial statements as reported by the company.