HAMPTON SKY REALTY
|
HAMPTON SKY REALTY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2017 | Mar2016 | Mar2015 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹72 Cr | ₹185 Cr | ₹50 Cr | ₹13 Cr | ₹18 Cr |
Revenue from property development | - | - | - | - | - |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹72 Cr | ₹185 Cr | ₹50 Cr | ₹13 Cr | ₹18 Cr |
Less: Excise Duty | ₹0.09 Cr | - | - | - | - |
Operating Income (Net) | ₹72 Cr | ₹185 Cr | ₹50 Cr | ₹13 Cr | ₹18 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-51 Cr | ₹-22 Cr | ₹-2.18 Cr | ₹3.97 Cr | ₹0.83 Cr |
Cost of Construction and Development | ₹68 Cr | ₹114 Cr | ₹45 Cr | ₹4.26 Cr | ₹4.87 Cr |
Opening Raw Materials | - | - | - | - | ₹0.20 Cr |
Cost of Land & Construction Materials | - | - | - | - | - |
Closing Stock | - | - | - | - | ₹0.18 Cr |
Cost of Constructed property Sold | ₹68 Cr | ₹114 Cr | ₹45 Cr | ₹4.26 Cr | ₹4.85 Cr |
Development Rights | - | - | - | - | - |
Other Construction Expenses | - | - | - | - | ₹0.20 Cr |
Power & Fuel Cost | ₹0.18 Cr | ₹0.24 Cr | ₹0.30 Cr | ₹0.25 Cr | ₹0.30 Cr |
Electricity & Power | ₹0.13 Cr | ₹0.21 Cr | ₹0.30 Cr | ₹0.25 Cr | ₹0.30 Cr |
Oil, Fuel & Natural gas | ₹0.05 Cr | ₹0.03 Cr | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹0.69 Cr | ₹0.77 Cr | ₹0.28 Cr | ₹0.26 Cr | ₹1.24 Cr |
Salaries, Wages & Bonus | ₹0.46 Cr | ₹0.60 Cr | ₹0.18 Cr | ₹0.16 Cr | ₹1.02 Cr |
Contributions to EPF & Pension Funds | ₹0.04 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
Workmen and Staff Welfare Expenses | ₹0.16 Cr | ₹0.10 Cr | ₹-0.04 Cr | ₹-0.03 Cr | ₹0.07 Cr |
Other Employees Cost | ₹0.03 Cr | ₹0.04 Cr | ₹0.13 Cr | ₹0.12 Cr | ₹0.13 Cr |
Operating Expenses | ₹41 Cr | ₹54 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.03 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.00 Cr | ₹0.00 Cr | - | - | - |
Repairs and Maintenance | ₹0.09 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.03 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹41 Cr | ₹54 Cr | - | - | - |
General and Administration Expenses | ₹6.85 Cr | ₹5.75 Cr | ₹3.98 Cr | ₹2.29 Cr | ₹3.62 Cr |
Rent , Rates & Taxes | ₹0.75 Cr | ₹0.70 Cr | ₹0.49 Cr | ₹0.49 Cr | ₹0.61 Cr |
Insurance | ₹0.02 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.03 Cr |
Printing and stationery | ₹0.08 Cr | ₹0.06 Cr | - | - | - |
Professional and legal fees | ₹1.57 Cr | ₹1.66 Cr | ₹0.58 Cr | ₹0.24 Cr | ₹0.42 Cr |
Other Administration | ₹4.44 Cr | ₹3.28 Cr | ₹2.87 Cr | ₹1.54 Cr | ₹2.56 Cr |
Selling and Distribution Expenses | ₹2.79 Cr | ₹3.62 Cr | ₹0.45 Cr | ₹0.50 Cr | ₹6.04 Cr |
Advertisement & Sales Promotion | ₹1.53 Cr | ₹1.23 Cr | ₹0.27 Cr | ₹0.34 Cr | ₹0.30 Cr |
Sales Commissions & Incentives | ₹0.98 Cr | ₹2.24 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.53 Cr |
Freight and Forwarding | ₹0.21 Cr | ₹0.15 Cr | ₹0.14 Cr | ₹0.13 Cr | ₹0.22 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.07 Cr | - | - | - | ₹5.00 Cr |
Miscellaneous Expenses | ₹3.84 Cr | ₹0.93 Cr | ₹0.21 Cr | ₹0.13 Cr | ₹0.16 Cr |
Bad debts /advances written off | - | - | - | - | ₹0.01 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.77 Cr | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.84 Cr | ₹0.16 Cr | ₹0.21 Cr | ₹0.13 Cr | ₹0.15 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹73 Cr | ₹158 Cr | ₹48 Cr | ₹12 Cr | ₹17 Cr |
Operating Profit (Excl OI) | ₹-0.46 Cr | ₹27 Cr | ₹1.81 Cr | ₹1.25 Cr | ₹0.87 Cr |
Other Income | ₹3.79 Cr | ₹14 Cr | ₹0.64 Cr | ₹0.90 Cr | ₹1.08 Cr |
Interest Received | ₹1.92 Cr | ₹1.60 Cr | ₹0.44 Cr | ₹0.49 Cr | ₹0.55 Cr |
Dividend Received | ₹0.02 Cr | ₹0.01 Cr | - | - | - |
Profit on sale of Fixed Assets | ₹0.04 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.00 Cr | ₹0.02 Cr | ₹0.33 Cr | ₹0.24 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹1.81 Cr | ₹13 Cr | ₹0.18 Cr | ₹0.09 Cr | ₹0.29 Cr |
Operating Profit | ₹3.33 Cr | ₹42 Cr | ₹2.46 Cr | ₹2.14 Cr | ₹1.95 Cr |
Interest | ₹0.56 Cr | ₹1.11 Cr | ₹0.11 Cr | ₹0.06 Cr | ₹0.05 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.11 Cr | ₹0.00 Cr | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.16 Cr | ₹0.20 Cr | ₹0.11 Cr | ₹0.06 Cr | ₹0.00 Cr |
Other Interest | ₹0.28 Cr | ₹0.90 Cr | - | - | ₹0.04 Cr |
PBDT | ₹2.77 Cr | ₹41 Cr | ₹2.34 Cr | ₹2.09 Cr | ₹1.90 Cr |
Depreciation | ₹0.56 Cr | ₹0.55 Cr | ₹0.25 Cr | ₹0.22 Cr | ₹0.47 Cr |
Profit Before Taxation & Exceptional Items | ₹2.21 Cr | ₹40 Cr | ₹2.09 Cr | ₹1.87 Cr | ₹1.43 Cr |
Exceptional Income / Expenses | - | - | ₹-0.08 Cr | ₹-0.12 Cr | ₹0.86 Cr |
Profit Before Tax | ₹2.21 Cr | ₹40 Cr | ₹2.01 Cr | ₹1.74 Cr | ₹2.29 Cr |
Provision for Tax | ₹-3.10 Cr | ₹-0.41 Cr | - | - | ₹0.00 Cr |
Current Income Tax | ₹1.19 Cr | ₹1.22 Cr | - | - | - |
Deferred Tax | ₹-4.69 Cr | ₹-1.63 Cr | - | - | ₹0.00 Cr |
Other taxes | ₹0.40 Cr | - | - | - | - |
Profit After Tax | ₹5.31 Cr | ₹41 Cr | ₹2.01 Cr | ₹1.74 Cr | ₹2.29 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-5.85 Cr | ₹-17 Cr | - | - | - |
Share of Associate | - | - | ₹0.06 Cr | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-0.54 Cr | ₹24 Cr | ₹2.07 Cr | ₹1.74 Cr | ₹2.29 Cr |
Adjustments to PAT | - | - | - | - | ₹0.22 Cr |
Profit Balance B/F | ₹39 Cr | ₹15 Cr | ₹-9.94 Cr | ₹-12 Cr | ₹-22 Cr |
Appropriations | ₹38 Cr | ₹39 Cr | ₹-7.87 Cr | ₹-9.94 Cr | ₹-20 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹38 Cr | ₹39 Cr | ₹-7.87 Cr | ₹-9.94 Cr | ₹-20 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-0.02 | ₹9.73 | ₹1.78 | ₹1.50 | ₹1.98 |
Adjusted EPS | ₹-0.02 | ₹0.97 | ₹0.18 | ₹0.15 | ₹0.20 |
Compare Income Statement of peers of HAMPTON SKY REALTY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HAMPTON SKY REALTY | ₹827.9 Cr | -1.3% | -5.1% | -35% | Stock Analytics | |
DLF | ₹207,493.0 Cr | -2.2% | -7.9% | 91.2% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹113,626.0 Cr | 2.1% | -4.6% | 134% | Stock Analytics | |
GODREJ PROPERTIES | ₹76,885.4 Cr | -0.5% | 2.2% | 103% | Stock Analytics | |
OBEROI REALTY | ₹53,951.3 Cr | 1% | -2.6% | 58% | Stock Analytics | |
THE PHOENIX MILLS | ₹53,608.2 Cr | 0.8% | 2.9% | 95.5% | Stock Analytics |
HAMPTON SKY REALTY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HAMPTON SKY REALTY | -1.3% |
-5.1% |
-35% |
SENSEX | -1.5% |
-2.6% |
17.8% |
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