GODREJ PROPERTIES
|
GODREJ PROPERTIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹3,036 Cr | ₹2,252 Cr | ₹1,825 Cr | ₹765 Cr | ₹2,441 Cr |
Revenue from property development | ₹2,664 Cr | ₹1,897 Cr | ₹1,515 Cr | ₹554 Cr | ₹2,203 Cr |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹372 Cr | ₹355 Cr | ₹310 Cr | ₹211 Cr | ₹238 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹3,036 Cr | ₹2,252 Cr | ₹1,825 Cr | ₹765 Cr | ₹2,441 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-5,157 Cr | ₹-5,212 Cr | ₹-783 Cr | ₹-2,535 Cr | ₹316 Cr |
Cost of Construction and Development | ₹6,965 Cr | ₹6,454 Cr | ₹1,977 Cr | ₹3,010 Cr | ₹1,248 Cr |
Opening Raw Materials | - | - | - | - | - |
Cost of Land & Construction Materials | ₹1,764 Cr | ₹936 Cr | ₹412 Cr | ₹263 Cr | ₹416 Cr |
Closing Stock | - | - | - | - | - |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | ₹2,584 Cr | ₹4,687 Cr | ₹1,058 Cr | ₹2,366 Cr | ₹779 Cr |
Other Construction Expenses | ₹9,549 Cr | ₹11,141 Cr | ₹3,034 Cr | ₹5,376 Cr | ₹2,027 Cr |
Power & Fuel Cost | - | - | - | - | - |
Electricity & Power | - | - | - | - | - |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹331 Cr | ₹218 Cr | ₹110 Cr | ₹300 Cr | ₹185 Cr |
Salaries, Wages & Bonus | ₹303 Cr | ₹205 Cr | ₹98 Cr | ₹289 Cr | ₹171 Cr |
Contributions to EPF & Pension Funds | ₹8.72 Cr | ₹3.08 Cr | ₹5.28 Cr | ₹4.43 Cr | ₹3.73 Cr |
Workmen and Staff Welfare Expenses | ₹15 Cr | ₹5.71 Cr | ₹3.86 Cr | ₹3.42 Cr | ₹5.31 Cr |
Other Employees Cost | ₹3.92 Cr | ₹4.15 Cr | ₹3.47 Cr | ₹3.05 Cr | ₹4.38 Cr |
Operating Expenses | ₹131 Cr | ₹80 Cr | ₹74 Cr | ₹72 Cr | ₹64 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹131 Cr | ₹80 Cr | ₹74 Cr | ₹72 Cr | ₹64 Cr |
General and Administration Expenses | ₹498 Cr | ₹186 Cr | ₹208 Cr | ₹186 Cr | ₹194 Cr |
Rent , Rates & Taxes | ₹12 Cr | ₹4.48 Cr | ₹4.10 Cr | ₹2.66 Cr | ₹9.57 Cr |
Insurance | ₹2.50 Cr | ₹2.00 Cr | ₹1.56 Cr | ₹1.33 Cr | ₹1.22 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹64 Cr | ₹32 Cr | ₹32 Cr | ₹31 Cr | ₹49 Cr |
Other Administration | ₹419 Cr | ₹148 Cr | ₹170 Cr | ₹151 Cr | ₹133 Cr |
Selling and Distribution Expenses | ₹365 Cr | ₹222 Cr | ₹94 Cr | ₹56 Cr | ₹86 Cr |
Advertisement & Sales Promotion | ₹365 Cr | ₹222 Cr | ₹94 Cr | ₹56 Cr | ₹86 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹32 Cr | ₹56 Cr | ₹12 Cr | ₹9.39 Cr | ₹4.58 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹32 Cr | ₹56 Cr | ₹12 Cr | ₹9.39 Cr | ₹4.58 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,165 Cr | ₹2,005 Cr | ₹1,692 Cr | ₹1,098 Cr | ₹2,096 Cr |
Operating Profit (Excl OI) | ₹-130 Cr | ₹248 Cr | ₹133 Cr | ₹-333 Cr | ₹345 Cr |
Other Income | ₹1,299 Cr | ₹787 Cr | ₹761 Cr | ₹568 Cr | ₹473 Cr |
Interest Received | ₹593 Cr | ₹617 Cr | ₹612 Cr | ₹504 Cr | ₹349 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.33 Cr | ₹1.16 Cr | ₹0.29 Cr | ₹0.08 Cr |
Profits on sale of Investments | ₹98 Cr | ₹127 Cr | ₹36 Cr | ₹32 Cr | ₹91 Cr |
Provision Written Back | ₹40 Cr | ₹0.04 Cr | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹567 Cr | ₹42 Cr | ₹112 Cr | ₹32 Cr | ₹33 Cr |
Operating Profit | ₹1,169 Cr | ₹1,034 Cr | ₹894 Cr | ₹235 Cr | ₹819 Cr |
Interest | ₹152 Cr | ₹174 Cr | ₹167 Cr | ₹185 Cr | ₹220 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹265 Cr | ₹100 Cr | ₹78 Cr | ₹91 Cr | ₹91 Cr |
Other Interest | ₹-113 Cr | ₹74 Cr | ₹90 Cr | ₹94 Cr | ₹129 Cr |
PBDT | ₹1,017 Cr | ₹860 Cr | ₹726 Cr | ₹50 Cr | ₹599 Cr |
Depreciation | ₹45 Cr | ₹24 Cr | ₹21 Cr | ₹20 Cr | ₹21 Cr |
Profit Before Taxation & Exceptional Items | ₹972 Cr | ₹836 Cr | ₹705 Cr | ₹30 Cr | ₹578 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,000 Cr | ₹795 Cr | ₹516 Cr | ₹-86 Cr | ₹493 Cr |
Provision for Tax | ₹253 Cr | ₹175 Cr | ₹166 Cr | ₹104 Cr | ₹219 Cr |
Current Income Tax | ₹194 Cr | ₹194 Cr | ₹189 Cr | ₹44 Cr | ₹51 Cr |
Deferred Tax | ₹66 Cr | ₹-24 Cr | ₹-18 Cr | ₹56 Cr | ₹168 Cr |
Other taxes | ₹-6.53 Cr | ₹4.45 Cr | ₹-4.98 Cr | ₹4.05 Cr | - |
Profit After Tax | ₹747 Cr | ₹621 Cr | ₹351 Cr | ₹-189 Cr | ₹274 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-22 Cr | ₹-49 Cr | ₹1.82 Cr | - | ₹-3.42 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹725 Cr | ₹571 Cr | ₹352 Cr | ₹-189 Cr | ₹271 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹410 Cr | ₹-162 Cr | ₹-513 Cr | ₹-323 Cr | ₹-593 Cr |
Appropriations | ₹1,136 Cr | ₹409 Cr | ₹-161 Cr | ₹-513 Cr | ₹-323 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1,136 Cr | ₹409 Cr | ₹-161 Cr | ₹-513 Cr | ₹-323 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹26.09 | ₹20.55 | ₹12.68 | ₹-6.81 | ₹10.73 |
Adjusted EPS | ₹26.09 | ₹20.55 | ₹12.68 | ₹-6.81 | ₹10.73 |
Compare Income Statement of peers of GODREJ PROPERTIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GODREJ PROPERTIES | ₹66,181.2 Cr | -5.3% | -7.9% | -1.9% | 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 | |
THE PHOENIX MILLS | ₹58,739.3 Cr | -9.8% | -1% | 17% | Stock Analytics | |
PRESTIGE ESTATES PROJECTS | ₹57,950.4 Cr | -5.5% | -9.6% | 11.2% | Stock Analytics |
GODREJ PROPERTIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GODREJ PROPERTIES | -5.3% |
-7.9% |
-1.9% |
SENSEX | 0.5% |
0.3% |
7.9% |
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