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EMAMI REALTY
Income Statement

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EMAMI REALTY Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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