EMAMI REALTY
|
EMAMI REALTY Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹61 Cr | ₹96 Cr | ₹197 Cr | ₹186 Cr | ₹1,041 Cr |
| Revenue from property development | ₹60 Cr | ₹93 Cr | ₹190 Cr | ₹182 Cr | ₹1,034 Cr |
| Sale of Development Rights | - | - | - | - | - |
| Development Charges | - | - | - | - | - |
| Income From Investment in Properties | - | - | - | - | - |
| Other Operational Income | ₹1.82 Cr | ₹3.63 Cr | ₹6.07 Cr | ₹4.81 Cr | ₹6.89 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹61 Cr | ₹96 Cr | ₹197 Cr | ₹186 Cr | ₹1,041 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-30 Cr | ₹-76 Cr | ₹-41 Cr | ₹2.03 Cr | ₹742 Cr |
| Cost of Construction and Development | ₹0.74 Cr | ₹27 Cr | ₹49 Cr | ₹2.35 Cr | ₹15 Cr |
| Opening Raw Materials | ₹76 Cr | ₹76 Cr | ₹123 Cr | ₹125 Cr | ₹134 Cr |
| Cost of Land & Construction Materials | ₹0.39 Cr | - | ₹0.44 Cr | ₹0.21 Cr | ₹4.01 Cr |
| Closing Stock | ₹76 Cr | ₹76 Cr | ₹76 Cr | ₹123 Cr | ₹125 Cr |
| Cost of Constructed property Sold | - | - | - | - | - |
| Development Rights | - | - | - | - | - |
| Other Construction Expenses | ₹0.43 Cr | ₹103 Cr | ₹1.13 Cr | ₹0.52 Cr | ₹1.52 Cr |
| Power & Fuel Cost | ₹0.12 Cr | ₹0.13 Cr | ₹0.12 Cr | ₹0.11 Cr | ₹0.12 Cr |
| Electricity & Power | ₹0.12 Cr | ₹0.13 Cr | ₹0.12 Cr | ₹0.11 Cr | ₹0.12 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹17 Cr | ₹18 Cr | ₹15 Cr | ₹12 Cr | ₹18 Cr |
| Salaries, Wages & Bonus | ₹16 Cr | ₹17 Cr | ₹14 Cr | ₹11 Cr | ₹18 Cr |
| Contributions to EPF & Pension Funds | ₹0.62 Cr | ₹0.62 Cr | ₹0.46 Cr | ₹0.37 Cr | ₹0.59 Cr |
| Workmen and Staff Welfare Expenses | ₹0.60 Cr | ₹0.61 Cr | ₹0.25 Cr | ₹0.18 Cr | ₹0.27 Cr |
| Other Employees Cost | - | - | - | - | - |
| Operating Expenses | ₹170 Cr | ₹150 Cr | ₹127 Cr | ₹150 Cr | ₹152 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Manufacturing expenses | ₹170 Cr | ₹150 Cr | ₹127 Cr | ₹150 Cr | ₹152 Cr |
| General and Administration Expenses | ₹4.95 Cr | ₹5.13 Cr | ₹3.58 Cr | ₹4.29 Cr | ₹2.58 Cr |
| Rent , Rates & Taxes | ₹0.10 Cr | ₹0.06 Cr | ₹0.31 Cr | ₹1.96 Cr | ₹0.04 Cr |
| Insurance | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Printing and stationery | ₹0.03 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.08 Cr |
| Professional and legal fees | ₹3.45 Cr | ₹3.86 Cr | ₹2.39 Cr | ₹1.40 Cr | ₹1.43 Cr |
| Other Administration | ₹1.35 Cr | ₹1.16 Cr | ₹0.84 Cr | ₹0.90 Cr | ₹1.02 Cr |
| Selling and Distribution Expenses | ₹0.07 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.08 Cr | ₹0.01 Cr |
| Advertisement & Sales Promotion | ₹0.07 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.08 Cr | ₹0.01 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹8.30 Cr | ₹1.50 Cr | ₹1.26 Cr | ₹0.38 Cr | ₹1.01 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | ₹0.19 Cr |
| Losson disposal of fixed assets(net) | ₹4.92 Cr | ₹0.05 Cr | - | - | ₹0.16 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | ₹0.03 Cr | - | - |
| Other Miscellaneous Expenses | ₹3.38 Cr | ₹1.45 Cr | ₹1.23 Cr | ₹0.38 Cr | ₹0.66 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹171 Cr | ₹126 Cr | ₹155 Cr | ₹171 Cr | ₹930 Cr |
| Operating Profit (Excl OI) | ₹-109 Cr | ₹-30 Cr | ₹41 Cr | ₹15 Cr | ₹111 Cr |
| Other Income | ₹38 Cr | ₹35 Cr | ₹45 Cr | ₹145 Cr | ₹187 Cr |
| Interest Received | ₹35 Cr | ₹18 Cr | ₹43 Cr | ₹77 Cr | ₹171 Cr |
| Dividend Received | ₹0.60 Cr | - | - | ₹0.01 Cr | ₹1.17 Cr |
| Profit on sale of Fixed Assets | - | - | ₹0.07 Cr | ₹0.05 Cr | - |
| Profits on sale of Investments | - | - | - | ₹67 Cr | ₹14 Cr |
| Provision Written Back | ₹1.22 Cr | ₹15 Cr | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹1.35 Cr | ₹2.75 Cr | ₹1.69 Cr | ₹0.94 Cr | ₹0.39 Cr |
| Operating Profit | ₹-72 Cr | ₹4.95 Cr | ₹86 Cr | ₹160 Cr | ₹298 Cr |
| Interest | ₹95 Cr | ₹58 Cr | ₹68 Cr | ₹152 Cr | ₹371 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹2.71 Cr | ₹2.18 Cr | ₹3.81 Cr | ₹17 Cr | ₹13 Cr |
| Other Interest | ₹93 Cr | ₹56 Cr | ₹64 Cr | ₹135 Cr | ₹358 Cr |
| PBDT | ₹-167 Cr | ₹-54 Cr | ₹18 Cr | ₹8.00 Cr | ₹-74 Cr |
| Depreciation | ₹1.23 Cr | ₹1.21 Cr | ₹1.08 Cr | ₹1.60 Cr | ₹2.26 Cr |
| Profit Before Taxation & Exceptional Items | ₹-168 Cr | ₹-55 Cr | ₹17 Cr | ₹6.40 Cr | ₹-76 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹-168 Cr | ₹-55 Cr | ₹17 Cr | ₹6.40 Cr | ₹-76 Cr |
| Provision for Tax | ₹-45 Cr | ₹-14 Cr | ₹2.34 Cr | ₹5.84 Cr | ₹-24 Cr |
| Current Income Tax | ₹0.02 Cr | - | ₹0.20 Cr | - | - |
| Deferred Tax | ₹-45 Cr | ₹-14 Cr | ₹1.60 Cr | ₹6.64 Cr | ₹-24 Cr |
| Other taxes | ₹0.10 Cr | - | ₹0.54 Cr | ₹-0.80 Cr | ₹-0.05 Cr |
| Profit After Tax | ₹-123 Cr | ₹-41 Cr | ₹15 Cr | ₹0.56 Cr | ₹-52 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | ₹0.17 Cr | ₹2.50 Cr | ₹0.03 Cr | ₹0.05 Cr | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-123 Cr | ₹-39 Cr | ₹15 Cr | ₹0.61 Cr | ₹-52 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹46 Cr | ₹84 Cr | ₹68 Cr | ₹-59 Cr | ₹-15 Cr |
| Appropriations | ₹-77 Cr | ₹46 Cr | ₹83 Cr | ₹-58 Cr | ₹-67 Cr |
| General Reserve | - | - | - | ₹-9.36 Cr | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-77 Cr | ₹46 Cr | ₹83 Cr | ₹-49 Cr | ₹-67 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-32.48 | ₹-10.20 | ₹3.97 | ₹0.22 | ₹-13.69 |
| Adjusted EPS | ₹-32.48 | ₹-10.20 | ₹3.97 | ₹0.22 | ₹-13.69 |
Compare Income Statement of peers of EMAMI REALTY
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| EMAMI REALTY | ₹396.6 Cr | -2.9% | -4.8% | -16.3% | Stock Analytics | |
| DLF | ₹183,346.0 Cr | -2.8% | -3.2% | 0.4% | Stock Analytics | |
| MACROTECH DEVELOPERS | ₹120,064.0 Cr | -1.2% | 1.3% | -0.8% | Stock Analytics | |
| GODREJ PROPERTIES | ₹63,938.6 Cr | -3.3% | -4.7% | -16.2% | Stock Analytics | |
| OBEROI REALTY | ₹62,008.7 Cr | -2% | 0.5% | -11.3% | Stock Analytics | |
| THE PHOENIX MILLS | ₹61,382.5 Cr | -0% | 1.7% | 19.1% | Stock Analytics | |
EMAMI REALTY Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| EMAMI REALTY | -2.9% |
-4.8% |
-16.3% |
| SENSEX | 0.9% |
2.1% |
8.3% |
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