EMAMI REALTY
|
EMAMI REALTY Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹96 Cr | ₹197 Cr | ₹186 Cr | ₹1,041 Cr | ₹69 Cr |
Revenue from property development | ₹93 Cr | ₹190 Cr | ₹182 Cr | ₹1,034 Cr | ₹66 Cr |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹3.63 Cr | ₹6.07 Cr | ₹4.81 Cr | ₹6.89 Cr | ₹2.38 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹96 Cr | ₹197 Cr | ₹186 Cr | ₹1,041 Cr | ₹69 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-76 Cr | ₹-41 Cr | ₹2.03 Cr | ₹742 Cr | ₹-288 Cr |
Cost of Construction and Development | ₹27 Cr | ₹49 Cr | ₹2.35 Cr | ₹15 Cr | ₹5.40 Cr |
Opening Raw Materials | ₹76 Cr | ₹123 Cr | ₹125 Cr | ₹134 Cr | ₹132 Cr |
Cost of Land & Construction Materials | - | ₹0.44 Cr | ₹0.21 Cr | ₹4.01 Cr | ₹6.32 Cr |
Closing Stock | ₹76 Cr | ₹76 Cr | ₹123 Cr | ₹125 Cr | ₹134 Cr |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | ₹103 Cr | ₹1.13 Cr | ₹0.52 Cr | ₹1.52 Cr | ₹0.79 Cr |
Power & Fuel Cost | ₹0.13 Cr | ₹0.12 Cr | ₹0.11 Cr | ₹0.12 Cr | ₹0.10 Cr |
Electricity & Power | ₹0.13 Cr | ₹0.12 Cr | ₹0.11 Cr | ₹0.12 Cr | ₹0.10 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹18 Cr | ₹15 Cr | ₹12 Cr | ₹18 Cr | ₹16 Cr |
Salaries, Wages & Bonus | ₹17 Cr | ₹14 Cr | ₹11 Cr | ₹18 Cr | ₹16 Cr |
Contributions to EPF & Pension Funds | ₹0.62 Cr | ₹0.46 Cr | ₹0.37 Cr | ₹0.59 Cr | ₹0.63 Cr |
Workmen and Staff Welfare Expenses | ₹0.61 Cr | ₹0.25 Cr | ₹0.18 Cr | ₹0.27 Cr | ₹0.30 Cr |
Other Employees Cost | - | - | - | - | - |
Operating Expenses | ₹150 Cr | ₹127 Cr | ₹150 Cr | ₹152 Cr | ₹187 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹150 Cr | ₹127 Cr | ₹150 Cr | ₹152 Cr | ₹187 Cr |
General and Administration Expenses | ₹5.13 Cr | ₹3.58 Cr | ₹4.29 Cr | ₹2.58 Cr | ₹3.70 Cr |
Rent , Rates & Taxes | ₹0.06 Cr | ₹0.31 Cr | ₹1.96 Cr | ₹0.04 Cr | ₹0.76 Cr |
Insurance | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr |
Printing and stationery | ₹0.04 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.08 Cr | ₹0.09 Cr |
Professional and legal fees | ₹3.86 Cr | ₹2.39 Cr | ₹1.40 Cr | ₹1.43 Cr | ₹1.56 Cr |
Other Administration | ₹1.16 Cr | ₹0.84 Cr | ₹0.90 Cr | ₹1.02 Cr | ₹1.28 Cr |
Selling and Distribution Expenses | ₹0.03 Cr | ₹0.05 Cr | ₹0.08 Cr | ₹0.01 Cr | ₹0.03 Cr |
Advertisement & Sales Promotion | ₹0.03 Cr | ₹0.05 Cr | ₹0.08 Cr | ₹0.01 Cr | ₹0.03 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.50 Cr | ₹1.26 Cr | ₹0.38 Cr | ₹1.01 Cr | ₹0.49 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | ₹0.19 Cr | - |
Losson disposal of fixed assets(net) | ₹0.05 Cr | - | - | ₹0.16 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹0.03 Cr | - | - | - |
Other Miscellaneous Expenses | ₹1.45 Cr | ₹1.23 Cr | ₹0.38 Cr | ₹0.66 Cr | ₹0.48 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹126 Cr | ₹155 Cr | ₹171 Cr | ₹930 Cr | ₹-75 Cr |
Operating Profit (Excl OI) | ₹-30 Cr | ₹41 Cr | ₹15 Cr | ₹111 Cr | ₹143 Cr |
Other Income | ₹35 Cr | ₹45 Cr | ₹145 Cr | ₹187 Cr | ₹128 Cr |
Interest Received | ₹18 Cr | ₹43 Cr | ₹77 Cr | ₹171 Cr | ₹122 Cr |
Dividend Received | - | - | ₹0.01 Cr | ₹1.17 Cr | ₹1.17 Cr |
Profit on sale of Fixed Assets | - | ₹0.07 Cr | ₹0.05 Cr | - | - |
Profits on sale of Investments | - | - | ₹67 Cr | ₹14 Cr | ₹4.50 Cr |
Provision Written Back | ₹15 Cr | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹2.75 Cr | ₹1.69 Cr | ₹0.94 Cr | ₹0.39 Cr | ₹0.22 Cr |
Operating Profit | ₹4.95 Cr | ₹86 Cr | ₹160 Cr | ₹298 Cr | ₹271 Cr |
Interest | ₹58 Cr | ₹68 Cr | ₹152 Cr | ₹371 Cr | ₹269 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.18 Cr | ₹3.81 Cr | ₹17 Cr | ₹13 Cr | ₹15 Cr |
Other Interest | ₹56 Cr | ₹64 Cr | ₹135 Cr | ₹358 Cr | ₹253 Cr |
PBDT | ₹-54 Cr | ₹18 Cr | ₹8.00 Cr | ₹-74 Cr | ₹2.55 Cr |
Depreciation | ₹1.21 Cr | ₹1.08 Cr | ₹1.60 Cr | ₹2.26 Cr | ₹0.73 Cr |
Profit Before Taxation & Exceptional Items | ₹-55 Cr | ₹17 Cr | ₹6.40 Cr | ₹-76 Cr | ₹1.82 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-55 Cr | ₹17 Cr | ₹6.40 Cr | ₹-76 Cr | ₹1.82 Cr |
Provision for Tax | ₹-14 Cr | ₹2.34 Cr | ₹5.84 Cr | ₹-24 Cr | ₹1.34 Cr |
Current Income Tax | - | ₹0.20 Cr | - | - | ₹0.04 Cr |
Deferred Tax | ₹-14 Cr | ₹1.60 Cr | ₹6.64 Cr | ₹-24 Cr | ₹1.24 Cr |
Other taxes | - | ₹0.54 Cr | ₹-0.80 Cr | ₹-0.05 Cr | ₹0.06 Cr |
Profit After Tax | ₹-41 Cr | ₹15 Cr | ₹0.56 Cr | ₹-52 Cr | ₹0.48 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹2.50 Cr | ₹0.03 Cr | ₹0.05 Cr | - | ₹0.01 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-39 Cr | ₹15 Cr | ₹0.61 Cr | ₹-52 Cr | ₹0.50 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹84 Cr | ₹68 Cr | ₹-59 Cr | ₹-15 Cr | ₹-16 Cr |
Appropriations | ₹46 Cr | ₹83 Cr | ₹-58 Cr | ₹-67 Cr | ₹-15 Cr |
General Reserve | - | - | ₹-9.36 Cr | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹46 Cr | ₹83 Cr | ₹-49 Cr | ₹-67 Cr | ₹-15 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-10.20 | ₹3.97 | ₹0.22 | ₹-13.69 | ₹0.18 |
Adjusted EPS | ₹-10.20 | ₹3.97 | ₹0.22 | ₹-13.69 | ₹0.18 |
Compare Income Statement of peers of EMAMI REALTY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
EMAMI REALTY | ₹390.3 Cr | -12.8% | 7.8% | -16% | Stock Analytics | |
DLF | ₹187,567.0 Cr | 1.2% | 0.8% | -7.7% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹123,489.0 Cr | -4.6% | -3.6% | 6% | Stock Analytics | |
OBEROI REALTY | ₹66,342.9 Cr | 1.2% | -14.2% | 36.5% | Stock Analytics | |
GODREJ PROPERTIES | ₹66,177.5 Cr | -5.3% | -7.9% | -1.9% | Stock Analytics | |
THE PHOENIX MILLS | ₹58,739.3 Cr | -9.8% | -1% | 17% | Stock Analytics |
EMAMI REALTY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
EMAMI REALTY | -12.8% |
7.8% |
-16% |
SENSEX | 0.5% |
0.3% |
7.9% |
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