HUBTOWN
|
HUBTOWN Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹190 Cr | ₹266 Cr | ₹273 Cr | ₹471 Cr | ₹564 Cr |
Revenue from property development | ₹164 Cr | ₹186 Cr | ₹125 Cr | ₹402 Cr | ₹513 Cr |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹26 Cr | ₹80 Cr | ₹147 Cr | ₹68 Cr | ₹51 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹190 Cr | ₹266 Cr | ₹273 Cr | ₹471 Cr | ₹564 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-198 Cr | ₹3.70 Cr | ₹-203 Cr | ₹55 Cr | ₹-0.68 Cr |
Cost of Construction and Development | ₹262 Cr | ₹101 Cr | ₹157 Cr | ₹161 Cr | ₹179 Cr |
Opening Raw Materials | - | - | - | - | - |
Cost of Land & Construction Materials | ₹183 Cr | ₹69 Cr | ₹124 Cr | ₹116 Cr | ₹143 Cr |
Closing Stock | - | - | - | - | - |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | ₹262 Cr | ₹101 Cr | ₹157 Cr | ₹161 Cr | ₹179 Cr |
Power & Fuel Cost | - | - | - | - | - |
Electricity & Power | - | - | - | - | - |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹16 Cr | ₹9.10 Cr | ₹24 Cr | ₹24 Cr | ₹22 Cr |
Salaries, Wages & Bonus | ₹15 Cr | ₹7.67 Cr | ₹22 Cr | ₹22 Cr | ₹21 Cr |
Contributions to EPF & Pension Funds | ₹0.91 Cr | ₹0.99 Cr | ₹1.68 Cr | ₹1.49 Cr | ₹0.79 Cr |
Workmen and Staff Welfare Expenses | ₹0.38 Cr | ₹0.41 Cr | ₹0.24 Cr | ₹0.24 Cr | ₹0.40 Cr |
Other Employees Cost | ₹0.03 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.05 Cr |
Operating Expenses | ₹1.23 Cr | ₹1.30 Cr | - | - | - |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.23 Cr | ₹1.30 Cr | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | - | - | - | - | - |
General and Administration Expenses | ₹40 Cr | ₹28 Cr | ₹30 Cr | ₹43 Cr | ₹49 Cr |
Rent , Rates & Taxes | ₹4.77 Cr | ₹3.60 Cr | ₹4.93 Cr | ₹7.49 Cr | ₹4.05 Cr |
Insurance | ₹0.46 Cr | ₹0.59 Cr | ₹0.43 Cr | ₹0.60 Cr | ₹0.62 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.67 Cr | ₹7.69 Cr | ₹5.57 Cr | ₹17 Cr | ₹6.78 Cr |
Other Administration | ₹29 Cr | ₹16 Cr | ₹19 Cr | ₹17 Cr | ₹37 Cr |
Selling and Distribution Expenses | ₹21 Cr | ₹4.10 Cr | ₹7.44 Cr | ₹12 Cr | ₹8.54 Cr |
Advertisement & Sales Promotion | ₹16 Cr | ₹2.63 Cr | ₹4.36 Cr | ₹4.81 Cr | ₹5.79 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹5.24 Cr | ₹1.46 Cr | ₹3.09 Cr | ₹7.51 Cr | ₹2.75 Cr |
Miscellaneous Expenses | ₹109 Cr | ₹186 Cr | ₹181 Cr | ₹33 Cr | ₹268 Cr |
Bad debts /advances written off | ₹107 Cr | ₹16 Cr | ₹15 Cr | ₹8.21 Cr | ₹101 Cr |
Provision for doubtful debts | ₹1.40 Cr | ₹5.58 Cr | ₹70 Cr | - | ₹0.76 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.01 Cr | ₹0.03 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹13 Cr | ₹1.42 Cr |
Other Miscellaneous Expenses | ₹0.18 Cr | ₹165 Cr | ₹96 Cr | ₹11 Cr | ₹164 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹250 Cr | ₹333 Cr | ₹197 Cr | ₹328 Cr | ₹526 Cr |
Operating Profit (Excl OI) | ₹-60 Cr | ₹-67 Cr | ₹76 Cr | ₹143 Cr | ₹39 Cr |
Other Income | ₹24 Cr | ₹46 Cr | ₹38 Cr | ₹78 Cr | ₹291 Cr |
Interest Received | ₹14 Cr | ₹38 Cr | ₹30 Cr | ₹66 Cr | ₹240 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.26 Cr | ₹7.07 Cr | ₹6.11 Cr | ₹0.00 Cr | ₹11 Cr |
Profits on sale of Investments | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.17 Cr | - |
Provision Written Back | ₹4.60 Cr | ₹0.01 Cr | ₹0.80 Cr | ₹3.53 Cr | ₹6.49 Cr |
Foreign Exchange Gains | ₹0.00 Cr | - | ₹0.05 Cr | ₹0.00 Cr | - |
Others | ₹4.93 Cr | ₹0.55 Cr | ₹1.37 Cr | ₹7.89 Cr | ₹33 Cr |
Operating Profit | ₹-36 Cr | ₹-21 Cr | ₹114 Cr | ₹221 Cr | ₹329 Cr |
Interest | ₹87 Cr | ₹105 Cr | ₹139 Cr | ₹218 Cr | ₹351 Cr |
InterestonDebenture / Bonds | ₹32 Cr | ₹44 Cr | ₹2.46 Cr | ₹6.05 Cr | ₹19 Cr |
Interest on Term Loan | ₹33 Cr | ₹33 Cr | ₹100 Cr | ₹184 Cr | ₹299 Cr |
Intereston Fixed deposits | ₹0.20 Cr | ₹0.46 Cr | ₹0.34 Cr | ₹0.50 Cr | ₹1.39 Cr |
Bank Charges etc | ₹1.13 Cr | ₹1.31 Cr | - | - | - |
Other Interest | ₹21 Cr | ₹27 Cr | ₹36 Cr | ₹27 Cr | ₹31 Cr |
PBDT | ₹-123 Cr | ₹-126 Cr | ₹-25 Cr | ₹2.84 Cr | ₹-22 Cr |
Depreciation | ₹3.89 Cr | ₹3.64 Cr | ₹4.37 Cr | ₹3.15 Cr | ₹3.17 Cr |
Profit Before Taxation & Exceptional Items | ₹-127 Cr | ₹-130 Cr | ₹-29 Cr | ₹-0.31 Cr | ₹-25 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹0.01 Cr |
Profit Before Tax | ₹-127 Cr | ₹-130 Cr | ₹-29 Cr | ₹-0.31 Cr | ₹-25 Cr |
Provision for Tax | ₹3.27 Cr | ₹-0.06 Cr | ₹17 Cr | ₹12 Cr | ₹-2.32 Cr |
Current Income Tax | - | ₹1.69 Cr | ₹2.99 Cr | ₹0.02 Cr | ₹6.00 Cr |
Deferred Tax | ₹4.18 Cr | ₹2.41 Cr | ₹14 Cr | ₹10 Cr | ₹-9.90 Cr |
Other taxes | ₹3.27 Cr | ₹-4.15 Cr | ₹0.00 Cr | ₹1.15 Cr | ₹1.59 Cr |
Profit After Tax | ₹-130 Cr | ₹-130 Cr | ₹-46 Cr | ₹-12 Cr | ₹-23 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹2.36 Cr | ₹1.13 Cr | ₹-0.12 Cr | ₹0.47 Cr | ₹0.19 Cr |
Share of Associate | ₹1.79 Cr | ₹8.15 Cr | ₹-14 Cr | ₹-3.69 Cr | ₹-3.65 Cr |
Other Consolidated Items | - | ₹-0.05 Cr | - | - | - |
Consolidated Net Profit | ₹-126 Cr | ₹-120 Cr | ₹-61 Cr | ₹-15 Cr | ₹-26 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹295 Cr | ₹416 Cr | ₹483 Cr | ₹503 Cr | ₹529 Cr |
Appropriations | ₹169 Cr | ₹295 Cr | ₹423 Cr | ₹488 Cr | ₹503 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹169 Cr | ₹295 Cr | ₹423 Cr | ₹488 Cr | ₹503 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-17.33 | ₹-16.56 | ₹-8.35 | ₹-2.07 | ₹-3.60 |
Adjusted EPS | ₹-17.33 | ₹-16.56 | ₹-8.35 | ₹-2.07 | ₹-3.60 |
Compare Income Statement of peers of HUBTOWN
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HUBTOWN | ₹1,005.5 Cr | 8.2% | -20.4% | 267.3% | Stock Analytics | |
DLF | ₹211,850.0 Cr | 6.1% | -2.9% | 135.7% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹116,645.0 Cr | 6.8% | 4.1% | 171.9% | Stock Analytics | |
GODREJ PROPERTIES | ₹69,515.9 Cr | 6.5% | -8% | 105% | Stock Analytics | |
THE PHOENIX MILLS | ₹55,769.2 Cr | 2.2% | -6.8% | 92.3% | Stock Analytics | |
OBEROI REALTY | ₹50,735.2 Cr | 9.9% | 9.5% | 68% | Stock Analytics |
HUBTOWN Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HUBTOWN | 8.2% |
-20.4% |
267.3% |
SENSEX | -2.6% |
-0% |
21% |
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