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EMAMI REALTY
Income Statement

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EMAMI REALTY Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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