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EMAMI REALTY
Income Statement

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EMAMI REALTY Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹96 Cr₹197 Cr₹186 Cr₹1,041 Cr₹69 Cr
     Revenue from property development ---₹1,034 Cr₹66 Cr
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹96 Cr₹197 Cr₹186 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 ---₹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₹125 Cr₹126 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 ₹145 Cr₹121 Cr₹143 Cr₹139 Cr₹187 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Manufacturing expenses ₹145 Cr₹121 Cr₹143 Cr₹139 Cr₹187 Cr
General and Administration Expenses ₹6.29 Cr₹6.64 Cr₹11 Cr₹1.07 Cr₹1.87 Cr
     Rent , Rates & Taxes ₹0.07 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 ₹0.43 Cr₹0.38 Cr₹0.30 Cr₹0.30 Cr₹0.15 Cr
     Other Administration ₹5.74 Cr₹5.91 Cr₹8.27 Cr₹0.64 Cr₹0.86 Cr
Selling and Distribution Expenses ₹3.83 Cr₹2.38 Cr₹1.42 Cr₹13 Cr₹0.43 Cr
     Advertisement & Sales Promotion ₹3.83 Cr₹2.38 Cr₹1.42 Cr₹13 Cr₹0.03 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ---₹0.33 Cr₹0.40 Cr
Miscellaneous Expenses ₹1.49 Cr₹1.26 Cr₹0.38 Cr₹2.18 Cr₹1.92 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ---₹0.23 Cr-
     Losson disposal of fixed assets(net) ----₹0.01 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ₹0.70 Cr₹0.74 Cr₹0.01 Cr₹0.16 Cr-
     Other Miscellaneous Expenses ₹0.79 Cr₹0.52 Cr₹0.37 Cr₹1.79 Cr₹1.91 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₹0.02 Cr--
     Profits on sale of Investments --₹67 Cr₹14 Cr₹4.57 Cr
     Provision Written Back ₹15 Cr----
     Foreign Exchange Gains -----
     Others ₹2.75 Cr₹1.69 Cr₹0.94 Cr₹0.39 Cr₹0.15 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 ₹-14 Cr₹0.54 Cr₹5.84 Cr₹-24 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 ₹439.4 Cr 4.1% 31% 66.7% Stock Analytics
DLF ₹224,684.0 Cr 5% 4.8% 117.6% Stock Analytics
MACROTECH DEVELOPERS ₹119,052.0 Cr 0.2% 3.3% 167.7% Stock Analytics
GODREJ PROPERTIES ₹73,181.9 Cr 5.1% 17.1% 100.3% Stock Analytics
THE PHOENIX MILLS ₹55,232.2 Cr -0.3% 21.3% 133.3% Stock Analytics
OBEROI REALTY ₹54,576.7 Cr 5.3% 3.7% 67.6% Stock Analytics


EMAMI REALTY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
EMAMI REALTY

4.1%

31%

66.7%

SENSEX

0.9%

1.5%

23.6%


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