PANSARI DEVELOPERS
|
PANSARI DEVELOPERS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹23 Cr | ₹60 Cr | ₹36 Cr | ₹35 Cr | ₹10 Cr |
Revenue from property development | - | - | - | - | - |
Sale of Development Rights | - | - | - | - | - |
Development Charges | ₹0.27 Cr | ₹0.72 Cr | ₹0.49 Cr | ₹0.74 Cr | ₹0.23 Cr |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹23 Cr | ₹60 Cr | ₹36 Cr | ₹34 Cr | ₹9.83 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹23 Cr | ₹60 Cr | ₹36 Cr | ₹35 Cr | ₹10 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-12 Cr | ₹30 Cr | ₹6.73 Cr | ₹16 Cr | ₹-12 Cr |
Cost of Construction and Development | ₹28 Cr | ₹20 Cr | ₹19 Cr | ₹9.52 Cr | ₹20 Cr |
Opening Raw Materials | ₹0.58 Cr | ₹0.57 Cr | ₹0.79 Cr | ₹1.00 Cr | ₹1.01 Cr |
Cost of Land & Construction Materials | ₹32 Cr | ₹20 Cr | ₹18 Cr | ₹9.31 Cr | ₹20 Cr |
Closing Stock | ₹4.22 Cr | ₹0.58 Cr | ₹0.57 Cr | ₹0.79 Cr | ₹1.00 Cr |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | - | - | - | - | - |
Power & Fuel Cost | - | - | - | - | - |
Electricity & Power | - | - | - | - | - |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹0.86 Cr | ₹0.75 Cr | ₹0.56 Cr | ₹0.94 Cr | ₹0.32 Cr |
Salaries, Wages & Bonus | ₹0.81 Cr | ₹0.69 Cr | ₹0.50 Cr | ₹0.89 Cr | ₹0.29 Cr |
Contributions to EPF & Pension Funds | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.00 Cr |
Workmen and Staff Welfare Expenses | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr |
Other Employees Cost | ₹0.03 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.03 Cr |
Operating Expenses | - | - | - | - | - |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | - | - | - | - | - |
General and Administration Expenses | ₹1.43 Cr | ₹2.23 Cr | ₹0.92 Cr | ₹0.96 Cr | ₹0.49 Cr |
Rent , Rates & Taxes | ₹0.75 Cr | ₹1.68 Cr | ₹0.53 Cr | ₹0.77 Cr | ₹0.00 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.20 Cr | ₹0.32 Cr | ₹0.29 Cr | ₹0.16 Cr | ₹0.46 Cr |
Other Administration | ₹0.48 Cr | ₹0.23 Cr | ₹0.11 Cr | ₹0.03 Cr | ₹0.03 Cr |
Selling and Distribution Expenses | ₹0.31 Cr | ₹0.13 Cr | ₹0.06 Cr | - | - |
Advertisement & Sales Promotion | ₹0.31 Cr | ₹0.13 Cr | ₹0.06 Cr | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.03 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.07 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.00 Cr | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.03 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.07 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹19 Cr | ₹53 Cr | ₹27 Cr | ₹28 Cr | ₹8.27 Cr |
Operating Profit (Excl OI) | ₹4.56 Cr | ₹7.72 Cr | ₹9.19 Cr | ₹7.24 Cr | ₹1.79 Cr |
Other Income | ₹0.81 Cr | ₹0.38 Cr | ₹0.60 Cr | ₹0.66 Cr | ₹3.94 Cr |
Interest Received | ₹0.63 Cr | ₹0.27 Cr | ₹0.21 Cr | ₹0.24 Cr | ₹0.38 Cr |
Dividend Received | ₹0.00 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | ₹0.06 Cr | - | ₹0.21 Cr | - | ₹0.00 Cr |
Profits on sale of Investments | ₹0.06 Cr | ₹0.03 Cr | ₹0.07 Cr | ₹0.38 Cr | ₹0.07 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.07 Cr | ₹0.06 Cr | ₹0.10 Cr | ₹0.04 Cr | ₹3.49 Cr |
Operating Profit | ₹5.37 Cr | ₹8.09 Cr | ₹9.79 Cr | ₹7.89 Cr | ₹5.73 Cr |
Interest | ₹0.79 Cr | ₹1.41 Cr | ₹3.65 Cr | ₹2.92 Cr | ₹2.14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.68 Cr | ₹1.35 Cr | ₹3.64 Cr | ₹2.88 Cr | ₹2.11 Cr |
Intereston Fixed deposits | ₹0.03 Cr | ₹0.03 Cr | ₹0.01 Cr | - | - |
Bank Charges etc | ₹0.09 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.04 Cr | ₹0.00 Cr |
Other Interest | ₹0.00 Cr | ₹0.03 Cr | - | ₹0.01 Cr | ₹0.03 Cr |
PBDT | ₹4.58 Cr | ₹6.69 Cr | ₹6.14 Cr | ₹4.97 Cr | ₹3.59 Cr |
Depreciation | ₹1.86 Cr | ₹1.83 Cr | ₹1.19 Cr | ₹1.19 Cr | ₹1.14 Cr |
Profit Before Taxation & Exceptional Items | ₹2.72 Cr | ₹4.86 Cr | ₹4.95 Cr | ₹3.78 Cr | ₹2.46 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹2.72 Cr | ₹4.86 Cr | ₹4.95 Cr | ₹3.78 Cr | ₹2.46 Cr |
Provision for Tax | ₹0.71 Cr | ₹1.22 Cr | ₹1.19 Cr | ₹1.02 Cr | ₹0.51 Cr |
Current Income Tax | ₹0.46 Cr | ₹0.91 Cr | ₹1.05 Cr | ₹0.84 Cr | ₹0.56 Cr |
Deferred Tax | ₹0.06 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹-0.02 Cr | ₹-0.11 Cr |
Other taxes | ₹0.18 Cr | ₹0.31 Cr | ₹0.14 Cr | ₹0.20 Cr | ₹0.06 Cr |
Profit After Tax | ₹2.01 Cr | ₹3.64 Cr | ₹3.76 Cr | ₹2.76 Cr | ₹1.95 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2.01 Cr | ₹3.64 Cr | ₹3.76 Cr | ₹2.76 Cr | ₹1.95 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹45 Cr | ₹41 Cr | ₹37 Cr | ₹34 Cr | ₹32 Cr |
Appropriations | ₹47 Cr | ₹44 Cr | ₹41 Cr | ₹37 Cr | ₹34 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹47 Cr | ₹44 Cr | ₹41 Cr | ₹37 Cr | ₹34 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.15 | ₹2.09 | ₹2.15 | ₹1.58 | ₹1.12 |
Adjusted EPS | ₹1.15 | ₹2.09 | ₹2.15 | ₹1.58 | ₹1.12 |
Compare Income Statement of peers of PANSARI DEVELOPERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PANSARI DEVELOPERS | ₹164.3 Cr | 1.4% | -22.5% | -3.5% | Stock Analytics | |
DLF | ₹211,899.0 Cr | 6.1% | -2.9% | 135.7% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹117,515.0 Cr | 6.8% | 4.1% | 171.9% | Stock Analytics | |
GODREJ PROPERTIES | ₹70,568.3 Cr | 6.5% | -8% | 105% | Stock Analytics | |
THE PHOENIX MILLS | ₹56,423.3 Cr | 2.2% | -6.8% | 92.3% | Stock Analytics | |
OBEROI REALTY | ₹50,937.0 Cr | 9.9% | 9.5% | 68% | Stock Analytics |
PANSARI DEVELOPERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PANSARI DEVELOPERS | 1.4% |
-22.5% |
-3.5% |
SENSEX | -2.9% |
-0.4% |
20% |
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