| Madhav Infra Projects Ltd | Industry : (Infrastructure Developers & Operators) | |
|---|---|---|
|
BSE Code : 539894 |
NSE Symbol : - |
P/E(TTM) : 9.56 |
|
ISIN Demat : INE631R01026 |
Div & Yield% : 0.00 |
EPS(TTM) : 1.04 |
|
Book Value(₹) : 8.37 |
Market Cap(₹Cr) : 267.96 |
Face Value(₹) : 1.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 81.81 | 52.94 | 48.35 | 47.06 | 13.93 |
| Net Sales | 572.20 | 358.02 | 321.95 | 386.69 | 269.63 |
| Other Income | 5.56 | 5.07 | 28.71 | 2.47 | 3.33 |
| Stock Adjustments | 0.98 | -2.68 | 1.70 | 15.67 | -11.26 |
| Total Income | 578.74 | 360.41 | 352.36 | 404.83 | 261.70 |
| EXPENDITURE : | |||||
| Raw Materials | 417.59 | 198.29 | 189.64 | 186.53 | 77.74 |
| Power and Fuel Cost | 0.37 | 0.55 | 0.48 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 75.16 | 93.83 | 66.63 | 141.48 | 121.64 |
| Selling and Administration Expenses | 9.38 | 5.57 | 6.42 | 5.84 | 5.82 |
| Miscellaneous Expenses | 1.39 | 1.87 | 2.77 | 1.74 | 2.60 |
| Employee Benefit Expenses | 9.38 | 8.49 | 11.49 | 16.95 | 16.92 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 65.49 | 51.82 | 74.93 | 52.29 | 36.99 |
| Interest | 24.19 | 20.81 | 22.13 | 27.00 | 31.89 |
| Gross Profit | 41.30 | 31.01 | 52.80 | 25.29 | 5.10 |
| Depreciation | 9.08 | 10.83 | 11.11 | 15.04 | 20.32 |
| Profit Before Tax | 32.22 | 20.18 | 41.69 | 10.25 | -15.22 |
| Current Tax | 5.41 | 1.92 | 7.22 | 2.96 | 0.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | -0.44 | 2.37 | -0.12 | -3.73 |
| Reported Net Profit | 26.99 | 18.70 | 32.09 | 7.42 | -12.04 |
| Extraordinary Items | 0.68 | 0.16 | 19.13 | 0.27 | -0.09 |
| Adjusted Net Profit | 26.31 | 18.54 | 12.96 | 7.15 | -11.95 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.55 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 111.68 | 82.62 | 51.08 | 43.66 | 55.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -10.36 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 138.67 | 111.68 | 82.62 | 51.08 | 43.66 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.00 | 0.69 | 1.19 | 0.29 | -0.47 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 7.90 | 6.90 | 6.13 | 3.32 | 3.03 |
| Book Value(Adj)-Unit Curr | 7.90 | 6.90 | 6.13 | 3.32 | 3.03 |
