Home > Income Statement > UNITECH

UNITECH
Income Statement

COMMUNITY POLL
for UNITECH
Please provide your vote to see the results

UNITECH Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹406 Cr₹533 Cr₹548 Cr₹1,716 Cr₹1,337 Cr
     Revenue from property development -----
     Sale of Development Rights ----₹76 Cr
     Development Charges -----
     Income From Investment in Properties ---₹38 Cr₹1.13 Cr
     Other Operational Income ₹406 Cr₹533 Cr₹548 Cr₹1,678 Cr₹1,260 Cr
Less: Excise Duty -----
Operating Income (Net) ₹406 Cr₹533 Cr₹548 Cr₹1,716 Cr₹1,337 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹18 Cr₹1.86 Cr₹-1.28 Cr₹-10 Cr₹3.46 Cr
Cost of Construction and Development ₹79 Cr₹194 Cr₹250 Cr₹263 Cr₹406 Cr
     Opening Raw Materials ₹2,825 Cr₹2,829 Cr₹203 Cr₹2,948 Cr₹2,986 Cr
     Cost of Land & Construction Materials ₹11 Cr₹190 Cr₹255 Cr₹135 Cr₹368 Cr
     Closing Stock ₹2,757 Cr₹2,825 Cr₹208 Cr₹2,824 Cr₹2,948 Cr
     Cost of Constructed property Sold -----
     Development Rights -----
     Other Construction Expenses ---₹3.26 Cr-
Power & Fuel Cost ₹152 Cr₹106 Cr₹47 Cr₹96 Cr₹98 Cr
     Electricity & Power ₹152 Cr₹106 Cr₹47 Cr₹96 Cr₹98 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹44 Cr₹49 Cr₹59 Cr₹85 Cr₹91 Cr
     Salaries, Wages & Bonus ₹41 Cr₹45 Cr₹56 Cr₹81 Cr₹85 Cr
     Contributions to EPF & Pension Funds ₹2.31 Cr₹2.53 Cr₹2.55 Cr₹3.38 Cr₹5.22 Cr
     Workmen and Staff Welfare Expenses ₹0.66 Cr₹0.71 Cr₹0.60 Cr₹1.01 Cr₹1.19 Cr
     Other Employees Cost -----
Operating Expenses ₹86 Cr₹176 Cr₹170 Cr₹1,159 Cr₹700 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹5.70 Cr₹10 Cr₹6.47 Cr₹6.78 Cr₹11 Cr
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Manufacturing expenses ₹81 Cr₹166 Cr₹163 Cr₹1,152 Cr₹689 Cr
General and Administration Expenses ₹46 Cr₹30 Cr₹71 Cr₹84 Cr₹72 Cr
     Rent , Rates & Taxes ₹3.06 Cr₹3.09 Cr₹2.81 Cr₹2.86 Cr₹4.14 Cr
     Insurance ₹0.85 Cr₹0.85 Cr₹0.93 Cr₹0.63 Cr₹0.49 Cr
     Printing and stationery ₹0.64 Cr₹0.48 Cr₹0.50 Cr₹0.71 Cr₹0.80 Cr
     Professional and legal fees ₹7.79 Cr₹7.94 Cr₹6.66 Cr₹34 Cr₹22 Cr
     Other Administration ₹33 Cr₹17 Cr₹60 Cr₹46 Cr₹45 Cr
Selling and Distribution Expenses ₹2.98 Cr₹3.07 Cr₹40 Cr₹3.90 Cr₹4.57 Cr
     Advertisement & Sales Promotion ₹0.51 Cr₹0.07 Cr₹0.19 Cr₹0.53 Cr₹0.24 Cr
     Sales Commissions & Incentives ₹0.16 Cr₹0.03 Cr₹37 Cr₹0.61 Cr₹1.20 Cr
     Freight and Forwarding ₹2.31 Cr₹2.98 Cr₹2.73 Cr₹2.77 Cr₹3.14 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹5.04 Cr₹1.34 Cr₹5.07 Cr₹501 Cr₹156 Cr
     Bad debts /advances written off ₹0.01 Cr---₹0.56 Cr
     Provision for doubtful debts ₹2.05 Cr--₹485 Cr₹152 Cr
     Losson disposal of fixed assets(net) ₹0.04 Cr-₹0.02 Cr₹0.01 Cr₹0.08 Cr
     Losson foreign exchange fluctuations ₹2.84 Cr₹1.10 Cr-₹1.56 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.10 Cr₹0.24 Cr₹5.06 Cr₹14 Cr₹3.14 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹432 Cr₹561 Cr₹640 Cr₹2,182 Cr₹1,532 Cr
Operating Profit (Excl OI) ₹-27 Cr₹-27 Cr₹-92 Cr₹-466 Cr₹-195 Cr
Other Income ₹86 Cr₹64 Cr₹13 Cr₹49 Cr₹34 Cr
     Interest Received ₹72 Cr₹60 Cr₹6.66 Cr₹37 Cr₹17 Cr
     Dividend Received ₹0.06 Cr₹0.04 Cr₹0.02 Cr₹0.08 Cr₹2.90 Cr
     Profit on sale of Fixed Assets ₹0.09 Cr₹0.02 Cr₹0.25 Cr₹0.08 Cr₹0.01 Cr
     Profits on sale of Investments ---₹0.43 Cr₹1.83 Cr
     Provision Written Back --₹0.07 Cr₹1.00 Cr₹0.06 Cr
     Foreign Exchange Gains --₹0.76 Cr-₹0.58 Cr
     Others ₹14 Cr₹3.36 Cr₹5.16 Cr₹9.98 Cr₹11 Cr
Operating Profit ₹60 Cr₹36 Cr₹-79 Cr₹-417 Cr₹-161 Cr
Interest ₹3,167 Cr₹1,011 Cr₹892 Cr₹765 Cr₹591 Cr
     InterestonDebenture / Bonds ₹39 Cr₹39 Cr₹39 Cr₹21 Cr₹26 Cr
     Interest on Term Loan ₹1,981 Cr₹611 Cr₹531 Cr₹442 Cr₹421 Cr
     Intereston Fixed deposits ₹0.01 Cr₹0.04 Cr₹3.65 Cr₹0.19 Cr₹0.20 Cr
     Bank Charges etc ₹32 Cr₹42 Cr₹43 Cr₹152 Cr₹38 Cr
     Other Interest ₹1,115 Cr₹319 Cr₹275 Cr₹150 Cr₹107 Cr
PBDT ₹-3,108 Cr₹-975 Cr₹-971 Cr₹-1,182 Cr₹-753 Cr
Depreciation ₹6.25 Cr₹6.39 Cr₹7.01 Cr₹6.89 Cr₹6.25 Cr
Profit Before Taxation & Exceptional Items ₹-3,114 Cr₹-981 Cr₹-978 Cr₹-1,189 Cr₹-759 Cr
Exceptional Income / Expenses --₹-330 Cr₹-343 Cr₹-75 Cr
Profit Before Tax ₹-3,114 Cr₹-981 Cr₹-1,308 Cr₹-1,531 Cr₹-834 Cr
Provision for Tax ₹-10 Cr₹13 Cr₹255 Cr₹50 Cr₹-41 Cr
     Current Income Tax ₹5.09 Cr₹14 Cr₹7.02 Cr₹12 Cr₹8.43 Cr
     Deferred Tax ₹-16 Cr₹-0.49 Cr₹248 Cr₹30 Cr₹-54 Cr
     Other taxes --₹-0.22 Cr₹8.24 Cr₹4.69 Cr
Profit After Tax ₹-3,103 Cr₹-994 Cr₹-1,562 Cr₹-1,582 Cr₹-793 Cr
Extra items -----
Minority Interest ₹316 Cr₹14 Cr₹14 Cr₹21 Cr₹2.66 Cr
Share of Associate -₹-32 Cr₹-46 Cr₹-1.32 Cr₹-0.64 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹-2,788 Cr₹-1,012 Cr₹-1,594 Cr₹-1,562 Cr₹-791 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-4,529 Cr₹-3,517 Cr₹-1,925 Cr₹359 Cr₹1,313 Cr
Appropriations ₹-7,317 Cr₹-4,529 Cr₹-3,519 Cr₹-1,203 Cr₹522 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-7,317 Cr₹-4,529 Cr₹-3,519 Cr₹-1,203 Cr₹522 Cr
Equity Dividend % -----
Earnings Per Share ₹-10.65₹-3.87₹-6.09₹-5.97₹-3.02
Adjusted EPS ₹-10.65₹-3.87₹-6.09₹-5.97₹-3.02

Compare Income Statement of peers of UNITECH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
UNITECH ₹2,511.6 Cr -3.5% 9% 16.2% Stock Analytics
DLF ₹205,637.0 Cr -6.9% 7.3% 23.9% Stock Analytics
MACROTECH DEVELOPERS ₹139,632.0 Cr -4.5% 13.5% 58.8% Stock Analytics
GODREJ PROPERTIES ₹85,972.8 Cr -3.9% 5.7% 50% Stock Analytics
OBEROI REALTY ₹81,674.1 Cr -0.3% 17% 58.4% Stock Analytics
THE PHOENIX MILLS ₹56,905.5 Cr -12.7% 3.8% 46.8% Stock Analytics


UNITECH Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
UNITECH

-3.5%

9%

16.2%

SENSEX

-5%

0.6%

9.2%


You may also like the below Video Courses