EMAMI REALTY
|
EMAMI REALTY Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹93 Cr | ₹82 Cr | ₹61 Cr | ₹96 Cr | ₹197 Cr |
| Revenue from property development | ₹91 Cr | ₹80 Cr | ₹60 Cr | ₹93 Cr | ₹190 Cr |
| Sale of Development Rights | - | - | - | - | - |
| Development Charges | - | - | - | - | - |
| Income From Investment in Properties | - | - | - | - | - |
| Other Operational Income | ₹1.91 Cr | ₹2.65 Cr | ₹1.82 Cr | ₹3.63 Cr | ₹6.07 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹93 Cr | ₹82 Cr | ₹61 Cr | ₹96 Cr | ₹197 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-267 Cr | ₹-73 Cr | ₹-30 Cr | ₹-76 Cr | ₹-41 Cr |
| Cost of Construction and Development | ₹23 Cr | ₹0.44 Cr | ₹0.74 Cr | ₹27 Cr | ₹49 Cr |
| Opening Raw Materials | ₹78 Cr | ₹76 Cr | ₹76 Cr | ₹76 Cr | ₹123 Cr |
| Cost of Land & Construction Materials | - | ₹2.42 Cr | ₹0.39 Cr | - | ₹0.44 Cr |
| Closing Stock | ₹78 Cr | ₹78 Cr | ₹76 Cr | ₹76 Cr | ₹76 Cr |
| Cost of Constructed property Sold | ₹22 Cr | - | - | - | - |
| Development Rights | - | - | - | - | - |
| Other Construction Expenses | ₹78 Cr | ₹0.44 Cr | ₹0.43 Cr | ₹103 Cr | ₹1.13 Cr |
| Power & Fuel Cost | ₹0.17 Cr | ₹0.14 Cr | ₹0.12 Cr | ₹0.13 Cr | ₹0.12 Cr |
| Electricity & Power | ₹0.17 Cr | ₹0.14 Cr | ₹0.12 Cr | ₹0.13 Cr | ₹0.12 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹24 Cr | ₹17 Cr | ₹17 Cr | ₹18 Cr | ₹15 Cr |
| Salaries, Wages & Bonus | ₹22 Cr | ₹16 Cr | ₹16 Cr | ₹17 Cr | ₹14 Cr |
| Contributions to EPF & Pension Funds | ₹0.85 Cr | ₹0.70 Cr | ₹0.62 Cr | ₹0.62 Cr | ₹0.46 Cr |
| Workmen and Staff Welfare Expenses | ₹0.83 Cr | ₹0.72 Cr | ₹0.60 Cr | ₹0.61 Cr | ₹0.25 Cr |
| Other Employees Cost | - | - | - | - | - |
| Operating Expenses | ₹348 Cr | ₹153 Cr | ₹170 Cr | ₹150 Cr | ₹127 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Manufacturing expenses | ₹348 Cr | ₹153 Cr | ₹170 Cr | ₹150 Cr | ₹127 Cr |
| General and Administration Expenses | ₹5.23 Cr | ₹4.46 Cr | ₹4.95 Cr | ₹5.13 Cr | ₹3.58 Cr |
| Rent , Rates & Taxes | ₹0.22 Cr | ₹0.20 Cr | ₹0.10 Cr | ₹0.06 Cr | ₹0.31 Cr |
| Insurance | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Printing and stationery | ₹0.04 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.03 Cr |
| Professional and legal fees | ₹2.75 Cr | ₹2.73 Cr | ₹3.45 Cr | ₹3.86 Cr | ₹2.39 Cr |
| Other Administration | ₹2.22 Cr | ₹1.47 Cr | ₹1.35 Cr | ₹1.16 Cr | ₹0.84 Cr |
| Selling and Distribution Expenses | ₹0.05 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.03 Cr | ₹0.05 Cr |
| Advertisement & Sales Promotion | ₹0.05 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.03 Cr | ₹0.05 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹107 Cr | ₹65 Cr | ₹8.30 Cr | ₹1.50 Cr | ₹1.26 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹105 Cr | ₹63 Cr | - | - | - |
| Losson disposal of fixed assets(net) | - | - | ₹4.92 Cr | ₹0.05 Cr | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | ₹0.03 Cr |
| Other Miscellaneous Expenses | ₹2.09 Cr | ₹1.89 Cr | ₹3.38 Cr | ₹1.45 Cr | ₹1.23 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹240 Cr | ₹168 Cr | ₹171 Cr | ₹126 Cr | ₹155 Cr |
| Operating Profit (Excl OI) | ₹-147 Cr | ₹-85 Cr | ₹-109 Cr | ₹-30 Cr | ₹41 Cr |
| Other Income | ₹28 Cr | ₹53 Cr | ₹38 Cr | ₹35 Cr | ₹45 Cr |
| Interest Received | ₹25 Cr | ₹51 Cr | ₹35 Cr | ₹18 Cr | ₹43 Cr |
| Dividend Received | - | - | ₹0.60 Cr | - | - |
| Profit on sale of Fixed Assets | ₹0.20 Cr | ₹0.06 Cr | - | - | ₹0.07 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | ₹0.52 Cr | ₹1.22 Cr | ₹15 Cr | - |
| Foreign Exchange Gains | ₹0.01 Cr | ₹0.04 Cr | - | - | - |
| Others | ₹2.87 Cr | ₹1.24 Cr | ₹1.35 Cr | ₹2.75 Cr | ₹1.69 Cr |
| Operating Profit | ₹-119 Cr | ₹-33 Cr | ₹-72 Cr | ₹4.95 Cr | ₹86 Cr |
| Interest | ₹97 Cr | ₹113 Cr | ₹95 Cr | ₹58 Cr | ₹68 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.85 Cr | ₹1.92 Cr | ₹2.71 Cr | ₹2.18 Cr | ₹3.81 Cr |
| Other Interest | ₹96 Cr | ₹111 Cr | ₹93 Cr | ₹56 Cr | ₹64 Cr |
| PBDT | ₹-216 Cr | ₹-146 Cr | ₹-167 Cr | ₹-54 Cr | ₹18 Cr |
| Depreciation | ₹1.59 Cr | ₹1.36 Cr | ₹1.23 Cr | ₹1.21 Cr | ₹1.08 Cr |
| Profit Before Taxation & Exceptional Items | ₹-218 Cr | ₹-147 Cr | ₹-168 Cr | ₹-55 Cr | ₹17 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹-218 Cr | ₹-147 Cr | ₹-168 Cr | ₹-55 Cr | ₹17 Cr |
| Provision for Tax | ₹-28 Cr | ₹-21 Cr | ₹-45 Cr | ₹-14 Cr | ₹2.34 Cr |
| Current Income Tax | ₹0.00 Cr | ₹0.02 Cr | ₹0.02 Cr | - | ₹0.20 Cr |
| Deferred Tax | ₹-28 Cr | ₹-21 Cr | ₹-45 Cr | ₹-14 Cr | ₹1.60 Cr |
| Other taxes | - | - | ₹0.10 Cr | - | ₹0.54 Cr |
| Profit After Tax | ₹-190 Cr | ₹-126 Cr | ₹-123 Cr | ₹-41 Cr | ₹15 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | ₹0.09 Cr | ₹0.01 Cr | ₹0.17 Cr | ₹2.50 Cr | ₹0.03 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-189 Cr | ₹-126 Cr | ₹-123 Cr | ₹-39 Cr | ₹15 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-203 Cr | ₹-77 Cr | ₹46 Cr | ₹84 Cr | ₹68 Cr |
| Appropriations | ₹-393 Cr | ₹-203 Cr | ₹-77 Cr | ₹46 Cr | ₹83 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-393 Cr | ₹-203 Cr | ₹-77 Cr | ₹46 Cr | ₹83 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-43.22 | ₹-33.36 | ₹-32.48 | ₹-10.20 | ₹3.97 |
| Adjusted EPS | ₹-43.22 | ₹-33.36 | ₹-32.48 | ₹-10.20 | ₹3.97 |
Compare Income Statement of peers of EMAMI REALTY
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| EMAMI REALTY | ₹358.8 Cr | 2.2% | 1.5% | -40.3% | Stock Analytics | |
| DLF | ₹160,029.0 Cr | -3.8% | -4.4% | -12.7% | Stock Analytics | |
| LODHA DEVELOPERS | ₹106,343.0 Cr | -5.5% | -11.9% | -4.1% | Stock Analytics | |
| THE PHOENIX MILLS | ₹64,807.6 Cr | -6.1% | -3.6% | 13.8% | Stock Analytics | |
| OBEROI REALTY | ₹61,728.8 Cr | -4.1% | -7.5% | 4.1% | Stock Analytics | |
| PRESTIGE ESTATES PROJECTS | ₹60,847.1 Cr | -2.2% | -9.7% | -8.1% | Stock Analytics | |
EMAMI REALTY Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| EMAMI REALTY | 2.2% |
1.5% |
-40.3% |
| SENSEX | 0.8% |
-4.8% |
-10.5% |
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