GODREJ PROPERTIES
|
GODREJ PROPERTIES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹5,131 Cr | ₹4,923 Cr | ₹3,036 Cr | ₹2,252 Cr | ₹1,825 Cr |
| Revenue from property development | ₹4,643 Cr | ₹4,477 Cr | ₹2,664 Cr | ₹1,897 Cr | ₹1,515 Cr |
| Sale of Development Rights | - | - | - | - | - |
| Development Charges | - | - | - | - | - |
| Income From Investment in Properties | - | - | - | - | - |
| Other Operational Income | ₹488 Cr | ₹445 Cr | ₹372 Cr | ₹355 Cr | ₹310 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹5,131 Cr | ₹4,923 Cr | ₹3,036 Cr | ₹2,252 Cr | ₹1,825 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-16,645 Cr | ₹-8,558 Cr | ₹-5,157 Cr | ₹-5,212 Cr | ₹-783 Cr |
| Cost of Construction and Development | ₹19,594 Cr | ₹11,483 Cr | ₹6,965 Cr | ₹6,454 Cr | ₹1,977 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Cost of Land & Construction Materials | ₹6,943 Cr | ₹3,320 Cr | ₹1,764 Cr | ₹936 Cr | ₹412 Cr |
| Closing Stock | - | - | - | - | - |
| Cost of Constructed property Sold | - | - | - | - | - |
| Development Rights | ₹7,234 Cr | ₹4,694 Cr | ₹2,584 Cr | ₹4,687 Cr | ₹1,058 Cr |
| Other Construction Expenses | ₹26,828 Cr | ₹16,177 Cr | ₹9,549 Cr | ₹11,141 Cr | ₹3,034 Cr |
| Power & Fuel Cost | - | - | - | - | - |
| Electricity & Power | - | - | - | - | - |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹596 Cr | ₹451 Cr | ₹331 Cr | ₹218 Cr | ₹110 Cr |
| Salaries, Wages & Bonus | ₹538 Cr | ₹404 Cr | ₹303 Cr | ₹205 Cr | ₹98 Cr |
| Contributions to EPF & Pension Funds | ₹14 Cr | ₹10 Cr | ₹8.72 Cr | ₹3.08 Cr | ₹5.28 Cr |
| Workmen and Staff Welfare Expenses | ₹40 Cr | ₹31 Cr | ₹15 Cr | ₹5.71 Cr | ₹3.86 Cr |
| Other Employees Cost | ₹4.05 Cr | ₹4.82 Cr | ₹3.92 Cr | ₹4.15 Cr | ₹3.47 Cr |
| Operating Expenses | ₹131 Cr | ₹116 Cr | ₹131 Cr | ₹80 Cr | ₹74 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Manufacturing expenses | ₹131 Cr | ₹116 Cr | ₹131 Cr | ₹80 Cr | ₹74 Cr |
| General and Administration Expenses | ₹789 Cr | ₹633 Cr | ₹498 Cr | ₹186 Cr | ₹208 Cr |
| Rent , Rates & Taxes | ₹36 Cr | ₹20 Cr | ₹12 Cr | ₹4.48 Cr | ₹4.10 Cr |
| Insurance | ₹8.49 Cr | ₹5.95 Cr | ₹2.50 Cr | ₹2.00 Cr | ₹1.56 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹103 Cr | ₹97 Cr | ₹64 Cr | ₹32 Cr | ₹32 Cr |
| Other Administration | ₹641 Cr | ₹509 Cr | ₹419 Cr | ₹148 Cr | ₹170 Cr |
| Selling and Distribution Expenses | ₹1,064 Cr | ₹732 Cr | ₹365 Cr | ₹222 Cr | ₹94 Cr |
| Advertisement & Sales Promotion | ₹1,064 Cr | ₹732 Cr | ₹365 Cr | ₹222 Cr | ₹94 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹19 Cr | ₹22 Cr | ₹32 Cr | ₹56 Cr | ₹12 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 | ₹19 Cr | ₹22 Cr | ₹32 Cr | ₹56 Cr | ₹12 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹5,548 Cr | ₹4,878 Cr | ₹3,165 Cr | ₹2,005 Cr | ₹1,692 Cr |
| Operating Profit (Excl OI) | ₹-417 Cr | ₹44 Cr | ₹-130 Cr | ₹248 Cr | ₹133 Cr |
| Other Income | ₹3,279 Cr | ₹2,044 Cr | ₹1,299 Cr | ₹787 Cr | ₹761 Cr |
| Interest Received | ₹870 Cr | ₹740 Cr | ₹593 Cr | ₹617 Cr | ₹612 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹7.19 Cr | ₹0.62 Cr | - | ₹0.33 Cr | ₹1.16 Cr |
| Profits on sale of Investments | ₹205 Cr | ₹214 Cr | ₹98 Cr | ₹127 Cr | ₹36 Cr |
| Provision Written Back | ₹5.97 Cr | ₹20 Cr | ₹40 Cr | ₹0.04 Cr | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹2,192 Cr | ₹1,069 Cr | ₹567 Cr | ₹42 Cr | ₹112 Cr |
| Operating Profit | ₹2,863 Cr | ₹2,089 Cr | ₹1,169 Cr | ₹1,034 Cr | ₹894 Cr |
| Interest | ₹137 Cr | ₹174 Cr | ₹152 Cr | ₹174 Cr | ₹167 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹195 Cr | ₹180 Cr | ₹265 Cr | ₹100 Cr | ₹78 Cr |
| Other Interest | ₹-58 Cr | ₹-6.08 Cr | ₹-113 Cr | ₹74 Cr | ₹90 Cr |
| PBDT | ₹2,726 Cr | ₹1,915 Cr | ₹1,017 Cr | ₹860 Cr | ₹726 Cr |
| Depreciation | ₹116 Cr | ₹74 Cr | ₹45 Cr | ₹24 Cr | ₹21 Cr |
| Profit Before Taxation & Exceptional Items | ₹2,610 Cr | ₹1,841 Cr | ₹972 Cr | ₹836 Cr | ₹705 Cr |
| Exceptional Income / Expenses | ₹-23 Cr | - | - | - | - |
| Profit Before Tax | ₹2,551 Cr | ₹1,723 Cr | ₹1,000 Cr | ₹795 Cr | ₹516 Cr |
| Provision for Tax | ₹710 Cr | ₹333 Cr | ₹253 Cr | ₹175 Cr | ₹166 Cr |
| Current Income Tax | ₹306 Cr | ₹200 Cr | ₹194 Cr | ₹194 Cr | ₹189 Cr |
| Deferred Tax | ₹391 Cr | ₹119 Cr | ₹66 Cr | ₹-24 Cr | ₹-18 Cr |
| Other taxes | ₹13 Cr | ₹14 Cr | ₹-6.53 Cr | ₹4.45 Cr | ₹-4.98 Cr |
| Profit After Tax | ₹1,841 Cr | ₹1,389 Cr | ₹747 Cr | ₹621 Cr | ₹351 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹9.54 Cr | ₹11 Cr | ₹-22 Cr | ₹-49 Cr | ₹1.82 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹1,850 Cr | ₹1,400 Cr | ₹725 Cr | ₹571 Cr | ₹352 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹2,529 Cr | ₹1,135 Cr | ₹410 Cr | ₹-162 Cr | ₹-513 Cr |
| Appropriations | ₹4,379 Cr | ₹2,535 Cr | ₹1,136 Cr | ₹409 Cr | ₹-161 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹4,379 Cr | ₹2,535 Cr | ₹1,136 Cr | ₹409 Cr | ₹-161 Cr |
| Equity Dividend % | ₹200.00 | - | - | - | - |
| Earnings Per Share | ₹61.43 | ₹46.48 | ₹26.09 | ₹20.55 | ₹12.68 |
| Adjusted EPS | ₹61.43 | ₹46.48 | ₹26.09 | ₹20.55 | ₹12.68 |
Compare Income Statement of peers of GODREJ PROPERTIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GODREJ PROPERTIES | ₹62,581.8 Cr | -4.2% | 11.3% | -12.6% | Stock Analytics | |
| DLF | ₹160,970.0 Cr | -3.4% | 4.5% | -24.1% | Stock Analytics | |
| LODHA DEVELOPERS | ₹119,871.0 Cr | -3.8% | 22% | -20.4% | Stock Analytics | |
| THE PHOENIX MILLS | ₹72,813.8 Cr | -3% | 5.3% | 35.4% | Stock Analytics | |
| PRESTIGE ESTATES PROJECTS | ₹70,837.9 Cr | -4.6% | 3.3% | -9.1% | Stock Analytics | |
| OBEROI REALTY | ₹66,553.8 Cr | -3.4% | 3.8% | -1.1% | Stock Analytics | |
GODREJ PROPERTIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GODREJ PROPERTIES | -4.2% |
11.3% |
-12.6% |
| SENSEX | -1.1% |
-0.2% |
-6.6% |
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