GODREJ PROPERTIES
|
GODREJ PROPERTIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹3,036 Cr | ₹2,252 Cr | ₹1,825 Cr | ₹765 Cr | ₹2,441 Cr |
| Revenue from property development | ₹2,664 Cr | ₹1,897 Cr | ₹1,515 Cr | ₹554 Cr | ₹2,203 Cr |
| Sale of Development Rights | - | - | - | - | - |
| Development Charges | - | - | - | - | - |
| Income From Investment in Properties | - | - | - | - | - |
| Other Operational Income | ₹372 Cr | ₹355 Cr | ₹310 Cr | ₹211 Cr | ₹238 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹3,036 Cr | ₹2,252 Cr | ₹1,825 Cr | ₹765 Cr | ₹2,441 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-5,157 Cr | ₹-5,212 Cr | ₹-783 Cr | ₹-2,535 Cr | ₹316 Cr |
| Cost of Construction and Development | ₹6,965 Cr | ₹6,454 Cr | ₹1,977 Cr | ₹3,010 Cr | ₹1,248 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Cost of Land & Construction Materials | ₹1,764 Cr | ₹936 Cr | ₹412 Cr | ₹263 Cr | ₹416 Cr |
| Closing Stock | - | - | - | - | - |
| Cost of Constructed property Sold | - | - | - | - | - |
| Development Rights | ₹2,584 Cr | ₹4,687 Cr | ₹1,058 Cr | ₹2,366 Cr | ₹779 Cr |
| Other Construction Expenses | ₹9,549 Cr | ₹11,141 Cr | ₹3,034 Cr | ₹5,376 Cr | ₹2,027 Cr |
| Power & Fuel Cost | - | - | - | - | - |
| Electricity & Power | - | - | - | - | - |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹331 Cr | ₹218 Cr | ₹110 Cr | ₹300 Cr | ₹185 Cr |
| Salaries, Wages & Bonus | ₹303 Cr | ₹205 Cr | ₹98 Cr | ₹289 Cr | ₹171 Cr |
| Contributions to EPF & Pension Funds | ₹8.72 Cr | ₹3.08 Cr | ₹5.28 Cr | ₹4.43 Cr | ₹3.73 Cr |
| Workmen and Staff Welfare Expenses | ₹15 Cr | ₹5.71 Cr | ₹3.86 Cr | ₹3.42 Cr | ₹5.31 Cr |
| Other Employees Cost | ₹3.92 Cr | ₹4.15 Cr | ₹3.47 Cr | ₹3.05 Cr | ₹4.38 Cr |
| Operating Expenses | ₹131 Cr | ₹80 Cr | ₹74 Cr | ₹72 Cr | ₹64 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Manufacturing expenses | ₹131 Cr | ₹80 Cr | ₹74 Cr | ₹72 Cr | ₹64 Cr |
| General and Administration Expenses | ₹498 Cr | ₹186 Cr | ₹208 Cr | ₹186 Cr | ₹194 Cr |
| Rent , Rates & Taxes | ₹12 Cr | ₹4.48 Cr | ₹4.10 Cr | ₹2.66 Cr | ₹9.57 Cr |
| Insurance | ₹2.50 Cr | ₹2.00 Cr | ₹1.56 Cr | ₹1.33 Cr | ₹1.22 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹64 Cr | ₹32 Cr | ₹32 Cr | ₹31 Cr | ₹49 Cr |
| Other Administration | ₹419 Cr | ₹148 Cr | ₹170 Cr | ₹151 Cr | ₹133 Cr |
| Selling and Distribution Expenses | ₹365 Cr | ₹222 Cr | ₹94 Cr | ₹56 Cr | ₹86 Cr |
| Advertisement & Sales Promotion | ₹365 Cr | ₹222 Cr | ₹94 Cr | ₹56 Cr | ₹86 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹32 Cr | ₹56 Cr | ₹12 Cr | ₹9.39 Cr | ₹4.58 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹32 Cr | ₹56 Cr | ₹12 Cr | ₹9.39 Cr | ₹4.58 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹3,165 Cr | ₹2,005 Cr | ₹1,692 Cr | ₹1,098 Cr | ₹2,096 Cr |
| Operating Profit (Excl OI) | ₹-130 Cr | ₹248 Cr | ₹133 Cr | ₹-333 Cr | ₹345 Cr |
| Other Income | ₹1,299 Cr | ₹787 Cr | ₹761 Cr | ₹568 Cr | ₹473 Cr |
| Interest Received | ₹593 Cr | ₹617 Cr | ₹612 Cr | ₹504 Cr | ₹349 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.33 Cr | ₹1.16 Cr | ₹0.29 Cr | ₹0.08 Cr |
| Profits on sale of Investments | ₹98 Cr | ₹127 Cr | ₹36 Cr | ₹32 Cr | ₹91 Cr |
| Provision Written Back | ₹40 Cr | ₹0.04 Cr | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹567 Cr | ₹42 Cr | ₹112 Cr | ₹32 Cr | ₹33 Cr |
| Operating Profit | ₹1,169 Cr | ₹1,034 Cr | ₹894 Cr | ₹235 Cr | ₹819 Cr |
| Interest | ₹152 Cr | ₹174 Cr | ₹167 Cr | ₹185 Cr | ₹220 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹265 Cr | ₹100 Cr | ₹78 Cr | ₹91 Cr | ₹91 Cr |
| Other Interest | ₹-113 Cr | ₹74 Cr | ₹90 Cr | ₹94 Cr | ₹129 Cr |
| PBDT | ₹1,017 Cr | ₹860 Cr | ₹726 Cr | ₹50 Cr | ₹599 Cr |
| Depreciation | ₹45 Cr | ₹24 Cr | ₹21 Cr | ₹20 Cr | ₹21 Cr |
| Profit Before Taxation & Exceptional Items | ₹972 Cr | ₹836 Cr | ₹705 Cr | ₹30 Cr | ₹578 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹1,000 Cr | ₹795 Cr | ₹516 Cr | ₹-86 Cr | ₹493 Cr |
| Provision for Tax | ₹253 Cr | ₹175 Cr | ₹166 Cr | ₹104 Cr | ₹219 Cr |
| Current Income Tax | ₹194 Cr | ₹194 Cr | ₹189 Cr | ₹44 Cr | ₹51 Cr |
| Deferred Tax | ₹66 Cr | ₹-24 Cr | ₹-18 Cr | ₹56 Cr | ₹168 Cr |
| Other taxes | ₹-6.53 Cr | ₹4.45 Cr | ₹-4.98 Cr | ₹4.05 Cr | - |
| Profit After Tax | ₹747 Cr | ₹621 Cr | ₹351 Cr | ₹-189 Cr | ₹274 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-22 Cr | ₹-49 Cr | ₹1.82 Cr | - | ₹-3.42 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹725 Cr | ₹571 Cr | ₹352 Cr | ₹-189 Cr | ₹271 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹410 Cr | ₹-162 Cr | ₹-513 Cr | ₹-323 Cr | ₹-593 Cr |
| Appropriations | ₹1,136 Cr | ₹409 Cr | ₹-161 Cr | ₹-513 Cr | ₹-323 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1,136 Cr | ₹409 Cr | ₹-161 Cr | ₹-513 Cr | ₹-323 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹26.09 | ₹20.55 | ₹12.68 | ₹-6.81 | ₹10.73 |
| Adjusted EPS | ₹26.09 | ₹20.55 | ₹12.68 | ₹-6.81 | ₹10.73 |
Compare Income Statement of peers of GODREJ PROPERTIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GODREJ PROPERTIES | ₹69,047.1 Cr | -0.8% | 12.7% | -19.7% | Stock Analytics | |
| DLF | ₹191,602.0 Cr | -0.7% | 6.2% | -6% | Stock Analytics | |
| MACROTECH DEVELOPERS | ₹122,059.0 Cr | 3.7% | 9.8% | 4.6% | Stock Analytics | |
| PRESTIGE ESTATES PROJECTS | ₹75,175.4 Cr | -0.5% | 13.9% | 8.2% | Stock Analytics | |
| OBEROI REALTY | ₹64,790.3 Cr | 4% | 11% | -6.3% | Stock Analytics | |
| THE PHOENIX MILLS | ₹63,238.4 Cr | 3.6% | 13.1% | 11.5% | Stock Analytics | |
GODREJ PROPERTIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GODREJ PROPERTIES | -0.8% |
12.7% |
-19.7% |
| SENSEX | -1.4% |
3.1% |
3.8% |
You may also like the below Video Courses