Man Infraconstruction Ltd
About
The origins of Man Infraconstruction date back to 1964, when it began as an engineering contractor. In 2012, it stepped foot in the real estate sector in the country, with a focus on incorporating a luxury lifestyle into its work. Man has worked on more than 50 projects all over India, ranging from ports, infrastructure, and IT projects to institutions and residential and commercial projects. Its expertise lies in areas like port, residential, commercial, institutional, industrial, and road constructions, having worked on onshore container terminals, land reclamation projects, high-rise buildings and townships, office complexes, shopping malls, warehouse facilities, and electrification and widening of roads. With more than 60 years of experience in the construction industry and more than 10 years in the real estate industry, Man Infraconstruction has served clients like Adani, Godrej, Godfrey Phillips, Airtel, Gateway Terminals India, and more.
Featured In Fortune India Ranking
Financial Data 2024
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1580 -15.8% | 1875 56.9% | 1196 150.2% | 478 52.1% | 314 -31.3% | 457 -41.6% | 783 36.9% | 572 48.5% | 385 4.1% | 370 -15.8% | 439 -12.7% | 503 -26.1% | 681 8.9% | 625 2.9% | 608 -1.5% | 617 - |
| Net Operating Income (INR Cr) | 1263 -33.16% | 1890 96.61% | 961 125.09% | 427 60.00% | 267 -28.11% | 371 -43.01% | 652 44.25% | 452 99.49% | 226 -17.60% | 275 -30.83% | 397 -11.13% | 447 -8.58% | 489 -19.11% | 605 5.44% | 573 -5.76% | 608 150.24% |
| Profit (INR Cr) | 300 16.2% | 259 19.5% | 216 575.7% | 32 - | -7 - | 42 -37.2% | 67 25.5% | 53 201.4% | 18 -62.9% | 47 64.1% | 29 -40.0% | 48 -11.5% | 54 -13.2% | 63 -29.0% | 88 7.6% | 82 - |
| Assets (INR Cr) | 1670 22.2% | 1367 -8.8% | 1499 24.3% | 1206 9.8% | 1098 -7.8% | 1190 -1.9% | 1214 19.8% | 1013 9.5% | 925 11.0% | 834 16.2% | 718 13.7% | 631 0.0% | 631 7.1% | 589 20.0% | 491 77.6% | 277 - |
| Net Worth (INR Cr) | 1463 34.3% | 1089 26.7% | 860 27.4% | 675 0.8% | 670 -3.5% | 694 0.8% | 688 5.2% | 654 8.9% | 601 -5.7% | 637 6.4% | 599 3.5% | 579 7.6% | 538 5.6% | 510 9.4% | 466 72.1% | 271 108.3% |
| Employee Cost (INR Cr) | 79 10.9% | 71 23.2% | 58 59.4% | 36 -1.2% | 37 -7.7% | 40 -12.3% | 45 17.5% | 39 23.1% | 31 0.3% | 31 -5.2% | 33 -20.6% | 42 7.8% | 39 -3.5% | 40 45.0% | 28 31.4% | 21 - |
| Interest Cost (INR Cr) | 35 | 58 | 62 | 58 | 57 | 54 | 56 | 40 | 21 | 7 | 1 | 4 | 7 | 5 | 4 | 3 |
| Cash & Bank Balance (INR Cr) | 549 | 298 | 360 | 213 | 141 | 137 | 143 | 183 | 117 | 136 | 110 | 108 | 122 | 116 | 130 | 105 |
| Total Debt (INR Cr) | 131 | 206 | 557 | 493 | 393 | 442 | 430 | 305 | 283 | 158 | 82 | 26 | 37 | 15 | 16 | 1 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 19.0% | 13.8% | 18.1% | 6.7% | - | 9.1% | 8.5% | 9.3% | 4.6% | 12.8% | 6.6% | 9.6% | 8.0% | 10.0% | 14.5% | 13.3% |
| Profit As % Of Assets | 18.0% | 18.9% | 14.4% | 2.7% | - | 3.5% | 5.5% | 5.2% | 1.9% | 5.7% | 4.0% | 7.6% | 8.6% | 10.6% | 18.0% | 29.6% |
| Profit As % Of Networth | 20.5% | 23.7% | 25.2% | 4.7% | - | 6.0% | 9.7% | 8.1% | 2.9% | 7.4% | 4.8% | 8.3% | 10.1% | 12.3% | 18.9% | 30.3% |
| Interest Cost to EBITDA % | 10.8% | 14.1% | 25.0% | 60.5% | - | 53.9% | 28.4% | 37.1% | 60.3% | 29.9% | 9.0% | 11.4% | 8.3% | 5.6% | 2.7% | 1.7% |
| Debt to Equity Ratio | 0.09 | 0.19 | 0.65 | 0.73 | 0.59 | 0.64 | 0.62 | 0.47 | 0.47 | 0.25 | 0.14 | 0.04 | 0.07 | 0.03 | 0.03 | 0.00 |
| RONW | 23.8% | 29.7% | 38.9% | 5.0% | - | 6.2% | 16.3% | 10.4% | 2.5% | 5.6% | 5.2% | 8.7% | 9.6% | 12.7% | 24.8% | 42.6% |
| ROCE | 29.5% | 33.3% | 33.7% | 10.0% | 2.1% | 12.2% | 22.3% | 16.3% | 6.9% | 7.9% | 7.4% | 11.3% | 15.0% | 17.8% | 37.9% | 67.0% |