KEYSTONE REALTORS
|
KEYSTONE REALTORS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,269 Cr | ₹85 Cr | ₹1,211 Cr | ₹2,117 Cr | ₹15,294 Cr |
Revenue from property development | - | - | - | - | - |
Sale of Development Rights | - | - | ₹5.40 Cr | ₹51 Cr | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹1,269 Cr | ₹85 Cr | ₹1,206 Cr | ₹2,066 Cr | ₹15,294 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹1,269 Cr | ₹85 Cr | ₹1,211 Cr | ₹2,117 Cr | ₹15,294 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-67 Cr | ₹12 Cr | ₹113 Cr | ₹448 Cr | ₹-533 Cr |
Cost of Construction and Development | ₹520 Cr | ₹18 Cr | ₹315 Cr | ₹459 Cr | ₹11,914 Cr |
Opening Raw Materials | ₹11 Cr | ₹1.86 Cr | ₹25 Cr | ₹28 Cr | - |
Cost of Land & Construction Materials | ₹63 Cr | ₹2.96 Cr | ₹146 Cr | ₹211 Cr | - |
Closing Stock | ₹11 Cr | ₹1.08 Cr | ₹19 Cr | ₹25 Cr | - |
Cost of Constructed property Sold | - | ₹12 Cr | ₹60 Cr | ₹91 Cr | ₹11,914 Cr |
Development Rights | - | - | - | - | - |
Other Construction Expenses | ₹458 Cr | ₹2.92 Cr | ₹102 Cr | ₹154 Cr | - |
Power & Fuel Cost | ₹2.05 Cr | ₹0.27 Cr | ₹6.66 Cr | ₹6.89 Cr | ₹7.90 Cr |
Electricity & Power | ₹2.05 Cr | ₹0.27 Cr | ₹6.66 Cr | ₹6.89 Cr | ₹7.90 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹28 Cr | ₹5.77 Cr | ₹106 Cr | ₹99 Cr | ₹280 Cr |
Salaries, Wages & Bonus | ₹54 Cr | ₹8.36 Cr | ₹163 Cr | ₹147 Cr | ₹730 Cr |
Contributions to EPF & Pension Funds | ₹1.42 Cr | ₹0.19 Cr | ₹3.67 Cr | ₹3.95 Cr | ₹23 Cr |
Workmen and Staff Welfare Expenses | ₹1.79 Cr | ₹0.20 Cr | ₹3.33 Cr | ₹3.82 Cr | ₹38 Cr |
Other Employees Cost | ₹-29 Cr | ₹-2.98 Cr | ₹-63 Cr | ₹-56 Cr | ₹-512 Cr |
Operating Expenses | ₹495 Cr | ₹7.42 Cr | ₹117 Cr | ₹291 Cr | ₹14 Cr |
Sub-contracted / Out sourced services | ₹4.82 Cr | ₹0.55 Cr | ₹11 Cr | ₹12 Cr | - |
Processing Charges | ₹84 Cr | ₹5.97 Cr | ₹91 Cr | ₹250 Cr | - |
Repairs and Maintenance | - | ₹0.16 Cr | ₹3.12 Cr | ₹5.21 Cr | ₹14 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹406 Cr | ₹0.74 Cr | ₹12 Cr | ₹24 Cr | - |
General and Administration Expenses | ₹87 Cr | ₹11 Cr | ₹145 Cr | ₹149 Cr | ₹368 Cr |
Rent , Rates & Taxes | ₹49 Cr | ₹5.49 Cr | ₹68 Cr | ₹67 Cr | ₹221 Cr |
Insurance | ₹0.87 Cr | ₹0.03 Cr | ₹0.62 Cr | ₹0.31 Cr | ₹2.10 Cr |
Printing and stationery | ₹0.26 Cr | ₹0.04 Cr | ₹0.65 Cr | ₹0.99 Cr | ₹8.90 Cr |
Professional and legal fees | ₹23 Cr | ₹4.58 Cr | ₹44 Cr | ₹60 Cr | ₹102 Cr |
Other Administration | ₹14 Cr | ₹1.30 Cr | ₹31 Cr | ₹21 Cr | ₹34 Cr |
Selling and Distribution Expenses | ₹35 Cr | ₹2.31 Cr | ₹40 Cr | ₹66 Cr | ₹628 Cr |
Advertisement & Sales Promotion | ₹16 Cr | ₹0.98 Cr | ₹27 Cr | ₹49 Cr | ₹430 Cr |
Sales Commissions & Incentives | ₹19 Cr | ₹1.33 Cr | ₹13 Cr | ₹17 Cr | ₹184 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | ₹14 Cr |
Miscellaneous Expenses | ₹-10 Cr | ₹3.59 Cr | ₹12 Cr | ₹89 Cr | ₹257 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | ₹4.47 Cr | - |
Losson disposal of fixed assets(net) | - | - | ₹0.18 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹-10 Cr | ₹3.59 Cr | ₹12 Cr | ₹85 Cr | ₹257 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,090 Cr | ₹61 Cr | ₹854 Cr | ₹1,609 Cr | ₹12,936 Cr |
Operating Profit (Excl OI) | ₹180 Cr | ₹24 Cr | ₹357 Cr | ₹508 Cr | ₹2,358 Cr |
Other Income | ₹34 Cr | ₹33 Cr | ₹57 Cr | ₹26 Cr | ₹2,469 Cr |
Interest Received | ₹14 Cr | ₹1.11 Cr | ₹12 Cr | ₹13 Cr | ₹1,856 Cr |
Dividend Received | - | ₹0.00 Cr | ₹0.02 Cr | ₹0.11 Cr | ₹2.30 Cr |
Profit on sale of Fixed Assets | - | - | - | ₹0.09 Cr | - |
Profits on sale of Investments | ₹0.05 Cr | ₹28 Cr | - | - | ₹496 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹0.01 Cr | ₹0.02 Cr | ₹0.44 Cr | - |
Others | ₹19 Cr | ₹3.63 Cr | ₹45 Cr | ₹12 Cr | ₹115 Cr |
Operating Profit | ₹213 Cr | ₹57 Cr | ₹414 Cr | ₹534 Cr | ₹4,827 Cr |
Interest | ₹23 Cr | ₹27 Cr | ₹348 Cr | ₹348 Cr | ₹3,102 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.01 Cr | ₹0.28 Cr | ₹6.73 Cr | ₹15 Cr | - |
Other Interest | ₹19 Cr | ₹26 Cr | ₹341 Cr | ₹333 Cr | ₹3,102 Cr |
PBDT | ₹190 Cr | ₹30 Cr | ₹66 Cr | ₹186 Cr | ₹1,725 Cr |
Depreciation | ₹3.46 Cr | ₹0.20 Cr | ₹3.34 Cr | ₹3.44 Cr | ₹23 Cr |
Profit Before Taxation & Exceptional Items | ₹187 Cr | ₹30 Cr | ₹63 Cr | ₹183 Cr | ₹1,702 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹65 Cr |
Profit Before Tax | ₹184 Cr | ₹30 Cr | ₹63 Cr | ₹183 Cr | ₹1,766 Cr |
Provision for Tax | ₹49 Cr | ₹5.77 Cr | ₹49 Cr | ₹45 Cr | ₹554 Cr |
Current Income Tax | ₹48 Cr | ₹0.79 Cr | ₹32 Cr | ₹37 Cr | ₹497 Cr |
Deferred Tax | ₹0.18 Cr | ₹4.96 Cr | ₹18 Cr | ₹7.58 Cr | ₹57 Cr |
Other taxes | - | ₹0.02 Cr | ₹-0.44 Cr | ₹0.33 Cr | - |
Profit After Tax | ₹136 Cr | ₹24 Cr | ₹14 Cr | ₹137 Cr | ₹1,213 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹3.79 Cr | ₹7.87 Cr | ₹7.48 Cr | ₹-36 Cr | - |
Share of Associate | - | ₹-1.17 Cr | ₹0.25 Cr | ₹0.32 Cr | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹140 Cr | ₹31 Cr | ₹22 Cr | ₹102 Cr | ₹1,213 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹328 Cr | ₹-7.71 Cr | ₹-101 Cr | ₹-175 Cr | ₹-1,219 Cr |
Appropriations | ₹468 Cr | ₹23 Cr | ₹-79 Cr | ₹-73 Cr | ₹-6.10 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹468 Cr | ₹23 Cr | ₹-79 Cr | ₹-73 Cr | ₹-6.10 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹13.96 | ₹31.04 | ₹2.20 | ₹10.17 | ₹48,891.13 |
Adjusted EPS | ₹13.96 | ₹31.04 | ₹2.20 | ₹10.17 | ₹48,891.13 |
Compare Income Statement of peers of KEYSTONE REALTORS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KEYSTONE REALTORS | ₹8,070.4 Cr | -0.6% | 3.8% | 48.1% | Stock Analytics | |
DLF | ₹208,149.0 Cr | -1.2% | -5.9% | 77.3% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹132,975.0 Cr | 10.9% | 6.8% | 176.7% | Stock Analytics | |
GODREJ PROPERTIES | ₹76,104.1 Cr | -4.1% | 7.3% | 109.5% | Stock Analytics | |
OBEROI REALTY | ₹65,448.4 Cr | 3.5% | 23.2% | 93.3% | Stock Analytics | |
THE PHOENIX MILLS | ₹57,352.0 Cr | 2.9% | 0.7% | 124.5% | Stock Analytics |
KEYSTONE REALTORS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KEYSTONE REALTORS | -0.6% |
3.8% |
48.1% |
SENSEX | 2% |
2.3% |
22.2% |
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