Profit & Loss

Macrotech Developers Ltd		Industry : (Realty)
BSE Code: 543287	NSE Symbol: LODHA	P/E(TTM): 63.18
ISIN Demat: INE670K01029	Div & Yield%: 0.18	EPS(TTM): 19.60
Book Value(₹): 172.70	Market Cap(₹Cr.): 123,489.15	Face Value(₹): 10.00

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	9,459.50	9,225.30	8,353.30	4,299.69	8,114.76
Excise Duty	-	-	-	-	-
Net Sales	9,459.50	9,225.30	8,353.30	4,299.69	8,114.76
Other Income	318.80	255.10	91.40	146.29	334.53
Stock Adjustments	-	-	-	-	-
Total Income	9,778.30	9,480.40	8,444.70	4,445.98	8,449.29
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	10.30	11.80	-	-	-
Other Manufacturing Expenses	5,725.20	5,925.20	5,437.30	2,955.69	5,512.66
Selling and Administration Expenses	884.50	871.60	610.90	345.27	477.12
Miscellaneous Expenses	315.10	1,194.60	-4.50	212.36	495.50
Employee Benefit Expenses	462.80	411.30	344.30	256.51	280.09
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	2,380.40	1,065.90	2,056.70	676.15	1,683.92
Interest	545.00	529.10	401.90	822.51	785.72
Gross Profit	1,835.40	536.80	1,654.80	-146.36	898.20
Depreciation	251.30	124.20	56.10	57.29	243.27
Profit Before Tax	1,584.10	412.60	1,598.70	-203.65	654.93
Current Tax	76.00	269.20	-12.80	53.77	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	344.30	-312.60	477.90	-71.70	221.92
Reported Net Profit	1,163.80	456.00	1,133.60	-185.72	433.01
Extraordinary Items	-113.73	-367.61	1.96	-510.44	-361.07
Adjusted Net Profit	1,277.53	823.61	1,131.64	324.72	794.08
Adjustment below Net Profit	-93.90	62.90	639.40	774.42	283.67
Profit/Loss Balance carried down	5,081.20	4,562.30	2,937.40	1,999.58	1,282.89
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	6,151.10	5,081.20	4,710.40	2,588.27	1,999.58
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	22.50	20.00	-	-	-
Dividend Per Share(Rs)	2.25	2.00	-	-	-
Earnings Per Share-Unit Curr	11.70	9.46	23.54	-4.69	10.94
Earnings Per Share(Adj)-Unit Curr	11.70	4.73	11.77	-	-
Book Value	166.44	251.94	243.88	94.06	98.69
Book Value(Adj)-Unit Curr	166.44	125.97	121.94	-	-

Particulars

Mar '24

Mar '23

Mar '22

Mar '21

Mar '20

INCOME :

Sales Turnover

9,459.50

9,225.30

8,353.30

4,299.69

8,114.76

Excise Duty

Net Sales

9,459.50

9,225.30

8,353.30

4,299.69

8,114.76

Other Income

318.80

255.10

91.40

146.29

334.53

Stock Adjustments

Total Income

9,778.30

9,480.40

8,444.70

4,445.98

8,449.29

EXPENDITURE :

Raw Materials

Power and Fuel Cost

10.30

11.80

Other Manufacturing Expenses

5,725.20

5,925.20

5,437.30

2,955.69

5,512.66

Selling and Administration Expenses

884.50

871.60

610.90

345.27

477.12

Miscellaneous Expenses

315.10

1,194.60

-4.50

212.36

495.50

Employee Benefit Expenses

462.80

411.30

344.30

256.51

280.09

Less: Preoperative Expenditure

Total Expenses

Operating Profit

2,380.40

1,065.90

2,056.70

676.15

1,683.92

Interest

545.00

529.10

401.90

822.51

785.72

Gross Profit

1,835.40

536.80

1,654.80

-146.36

898.20

Depreciation

251.30

124.20

56.10

57.29

243.27

Profit Before Tax

1,584.10

412.60

1,598.70

-203.65

654.93

Current Tax

76.00

269.20

-12.80

53.77

Fringe Benefit tax

Deferred Tax

344.30

-312.60

477.90

-71.70

221.92

Reported Net Profit

1,163.80

456.00

1,133.60

-185.72

433.01

Extraordinary Items

-113.73

-367.61

1.96

-510.44

-361.07

Adjusted Net Profit

1,277.53

823.61

1,131.64

324.72

794.08

Adjustment below Net Profit

-93.90

62.90

639.40

774.42

283.67

Profit/Loss Balance carried down

5,081.20

4,562.30

2,937.40

1,999.58

1,282.89

Statutory Appropriations

Appropriations

P & L Balance carried down

6,151.10

5,081.20

4,710.40

2,588.27

1,999.58

Dividend

Preference Dividend

Equity Dividend (%)

22.50

20.00

Dividend Per Share(Rs)

2.25

2.00

Earnings Per Share-Unit Curr

11.70

9.46

23.54

-4.69

10.94

Earnings Per Share(Adj)-Unit Curr

11.70

4.73

11.77

Book Value

166.44

251.94

243.88

94.06

98.69

Book Value(Adj)-Unit Curr

166.44

125.97

121.94