Home > Income Statement > GODREJ PROPERTIES

GODREJ PROPERTIES
Income Statement

GODREJ PROPERTIES is part of below Screeners ↓
Top Mid Cap Stocks with Best Fundamentals
COMMUNITY POLL
for GODREJ PROPERTIES
Please provide your vote to see the results

GODREJ PROPERTIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹80,065.0 Cr 0.7% -0.8% 71.1% Stock Analytics
DLF ₹206,862.0 Cr 2.6% 2.7% 55.3% Stock Analytics
MACROTECH DEVELOPERS ₹119,137.0 Cr 0.8% -8.6% 61.1% Stock Analytics
PRESTIGE ESTATES PROJECTS ₹81,175.4 Cr 3.7% 6% 182.8% Stock Analytics
OBEROI REALTY ₹64,219.4 Cr 1% 1.5% 51.7% Stock Analytics
THE PHOENIX MILLS ₹60,098.5 Cr -7% -1.8% 89.9% Stock Analytics


GODREJ PROPERTIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GODREJ PROPERTIES

0.7%

-0.8%

71.1%

SENSEX

0.9%

4.2%

25.9%


You may also like the below Video Courses