BRIGADE ENTERPRISES
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BRIGADE ENTERPRISES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹2,999 Cr | ₹1,950 Cr | ₹2,632 Cr | ₹2,973 Cr | ₹1,897 Cr |
Revenue from property development | ₹2,203 Cr | ₹1,498 Cr | ₹1,914 Cr | ₹2,349 Cr | ₹1,376 Cr |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹796 Cr | ₹452 Cr | ₹718 Cr | ₹624 Cr | ₹521 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹2,999 Cr | ₹1,950 Cr | ₹2,632 Cr | ₹2,973 Cr | ₹1,897 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-426 Cr | ₹-695 Cr | ₹-402 Cr | ₹-678 Cr | ₹-68 Cr |
Cost of Construction and Development | ₹694 Cr | ₹917 Cr | ₹922 Cr | ₹1,540 Cr | ₹272 Cr |
Opening Raw Materials | ₹39 Cr | ₹40 Cr | ₹58 Cr | ₹76 Cr | ₹96 Cr |
Cost of Land & Construction Materials | ₹700 Cr | ₹916 Cr | ₹904 Cr | ₹1,522 Cr | ₹252 Cr |
Closing Stock | ₹45 Cr | ₹39 Cr | ₹40 Cr | ₹58 Cr | ₹76 Cr |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | - | - | - | - | - |
Power & Fuel Cost | ₹59 Cr | ₹32 Cr | ₹43 Cr | ₹34 Cr | ₹32 Cr |
Electricity & Power | ₹59 Cr | ₹32 Cr | ₹43 Cr | ₹34 Cr | ₹32 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹207 Cr | ₹151 Cr | ₹216 Cr | ₹188 Cr | ₹155 Cr |
Salaries, Wages & Bonus | ₹192 Cr | ₹139 Cr | ₹196 Cr | ₹172 Cr | ₹139 Cr |
Contributions to EPF & Pension Funds | ₹6.53 Cr | ₹5.56 Cr | ₹8.64 Cr | ₹7.39 Cr | ₹8.16 Cr |
Workmen and Staff Welfare Expenses | ₹6.19 Cr | ₹4.50 Cr | ₹9.11 Cr | ₹6.80 Cr | ₹6.94 Cr |
Other Employees Cost | ₹2.26 Cr | ₹2.03 Cr | ₹2.01 Cr | ₹1.76 Cr | ₹0.54 Cr |
Operating Expenses | ₹1,370 Cr | ₹869 Cr | ₹853 Cr | ₹774 Cr | ₹674 Cr |
Sub-contracted / Out sourced services | ₹1,317 Cr | ₹831 Cr | ₹795 Cr | ₹733 Cr | ₹641 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹53 Cr | ₹38 Cr | ₹58 Cr | ₹41 Cr | ₹33 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | - | - | - | - | - |
General and Administration Expenses | ₹205 Cr | ₹134 Cr | ₹199 Cr | ₹204 Cr | ₹161 Cr |
Rent , Rates & Taxes | ₹72 Cr | ₹31 Cr | ₹36 Cr | ₹41 Cr | ₹43 Cr |
Insurance | ₹5.37 Cr | ₹4.38 Cr | ₹4.98 Cr | ₹3.88 Cr | ₹4.34 Cr |
Printing and stationery | ₹2.13 Cr | ₹2.01 Cr | ₹2.66 Cr | ₹2.41 Cr | ₹2.28 Cr |
Professional and legal fees | ₹86 Cr | ₹63 Cr | ₹105 Cr | ₹105 Cr | ₹73 Cr |
Other Administration | ₹40 Cr | ₹34 Cr | ₹50 Cr | ₹51 Cr | ₹38 Cr |
Selling and Distribution Expenses | ₹96 Cr | ₹45 Cr | ₹89 Cr | ₹81 Cr | ₹78 Cr |
Advertisement & Sales Promotion | ₹50 Cr | ₹30 Cr | ₹68 Cr | ₹65 Cr | ₹59 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹46 Cr | ₹15 Cr | ₹20 Cr | ₹15 Cr | ₹19 Cr |
Miscellaneous Expenses | ₹27 Cr | ₹25 Cr | ₹49 Cr | ₹41 Cr | ₹40 Cr |
Bad debts /advances written off | ₹0.11 Cr | ₹0.41 Cr | ₹0.55 Cr | ₹0.30 Cr | ₹0.48 Cr |
Provision for doubtful debts | ₹2.78 Cr | ₹3.04 Cr | ₹1.62 Cr | ₹2.35 Cr | ₹0.06 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.13 Cr | ₹0.93 Cr | ₹0.57 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹24 Cr | ₹20 Cr | ₹46 Cr | ₹39 Cr | ₹39 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,232 Cr | ₹1,478 Cr | ₹1,969 Cr | ₹2,183 Cr | ₹1,343 Cr |
Operating Profit (Excl OI) | ₹766 Cr | ₹472 Cr | ₹663 Cr | ₹790 Cr | ₹554 Cr |
Other Income | ₹67 Cr | ₹60 Cr | ₹49 Cr | ₹55 Cr | ₹50 Cr |
Interest Received | ₹34 Cr | ₹30 Cr | ₹24 Cr | ₹20 Cr | ₹20 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.02 Cr | ₹15 Cr | ₹0.06 Cr | ₹5.94 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹3.03 Cr | - | - | ₹0.63 Cr | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹30 Cr | ₹16 Cr | ₹25 Cr | ₹29 Cr | ₹30 Cr |
Operating Profit | ₹833 Cr | ₹532 Cr | ₹713 Cr | ₹845 Cr | ₹605 Cr |
Interest | ₹444 Cr | ₹347 Cr | ₹340 Cr | ₹279 Cr | ₹259 Cr |
InterestonDebenture / Bonds | ₹71 Cr | ₹59 Cr | ₹51 Cr | ₹42 Cr | ₹47 Cr |
Interest on Term Loan | ₹342 Cr | ₹399 Cr | ₹367 Cr | ₹299 Cr | ₹268 Cr |
Intereston Fixed deposits | ₹18 Cr | ₹12 Cr | ₹8.08 Cr | ₹5.00 Cr | ₹5.20 Cr |
Bank Charges etc | ₹13 Cr | ₹9.18 Cr | ₹22 Cr | ₹13 Cr | ₹12 Cr |
Other Interest | ₹-1.13 Cr | ₹-133 Cr | ₹-108 Cr | ₹-80 Cr | ₹-72 Cr |
PBDT | ₹389 Cr | ₹186 Cr | ₹372 Cr | ₹567 Cr | ₹345 Cr |
Depreciation | ₹351 Cr | ₹237 Cr | ₹192 Cr | ₹140 Cr | ₹138 Cr |
Profit Before Taxation & Exceptional Items | ₹39 Cr | ₹-51 Cr | ₹180 Cr | ₹427 Cr | ₹208 Cr |
Exceptional Income / Expenses | ₹-57 Cr | ₹-76 Cr | ₹-21 Cr | - | ₹-12 Cr |
Profit Before Tax | ₹-15 Cr | ₹-125 Cr | ₹161 Cr | ₹428 Cr | ₹198 Cr |
Provision for Tax | ₹50 Cr | ₹-29 Cr | ₹47 Cr | ₹146 Cr | ₹64 Cr |
Current Income Tax | ₹87 Cr | ₹58 Cr | ₹72 Cr | ₹103 Cr | ₹98 Cr |
Deferred Tax | ₹-49 Cr | ₹-86 Cr | ₹-25 Cr | ₹43 Cr | ₹-35 Cr |
Other taxes | ₹12 Cr | - | - | - | - |
Profit After Tax | ₹-65 Cr | ₹-96 Cr | ₹114 Cr | ₹283 Cr | ₹134 Cr |
Extra items | - | - | - | ₹-0.27 Cr | - |
Minority Interest | ₹148 Cr | ₹50 Cr | ₹17 Cr | ₹-42 Cr | ₹6.32 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹83 Cr | ₹-46 Cr | ₹131 Cr | ₹240 Cr | ₹140 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹711 Cr | ₹757 Cr | ₹681 Cr | ₹808 Cr | ₹712 Cr |
Appropriations | ₹793 Cr | ₹711 Cr | ₹812 Cr | ₹1,048 Cr | ₹852 Cr |
General Reserve | ₹0.03 Cr | ₹-0.66 Cr | ₹1.53 Cr | ₹0.73 Cr | ₹0.57 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹3.68 Cr | - | - |
Other Appropriation | ₹793 Cr | ₹711 Cr | ₹806 Cr | ₹1,047 Cr | ₹852 Cr |
Equity Dividend % | ₹15.00 | ₹12.00 | ₹10.00 | ₹20.00 | ₹20.00 |
Earnings Per Share | ₹3.59 | ₹-2.20 | ₹6.39 | ₹17.67 | ₹10.31 |
Adjusted EPS | ₹3.59 | ₹-2.20 | ₹6.39 | ₹11.78 | ₹6.88 |
Compare Income Statement of peers of BRIGADE ENTERPRISES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BRIGADE ENTERPRISES | ₹23,493.6 Cr | 4.8% | -9.3% | 99.6% | Stock Analytics | |
DLF | ₹221,231.0 Cr | 6.1% | -2.9% | 135.7% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹124,477.0 Cr | 6.8% | 4.1% | 171.9% | Stock Analytics | |
GODREJ PROPERTIES | ₹70,915.9 Cr | 6.5% | -8% | 105% | Stock Analytics | |
THE PHOENIX MILLS | ₹56,935.3 Cr | 2.2% | -6.8% | 92.3% | Stock Analytics | |
OBEROI REALTY | ₹53,118.6 Cr | 9.9% | 9.5% | 68% | Stock Analytics |
BRIGADE ENTERPRISES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BRIGADE ENTERPRISES | 4.8% |
-9.3% |
99.6% |
SENSEX | 1.3% |
2.6% |
24% |
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