PRESTIGE ESTATES PROJECTS
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PRESTIGE ESTATES PROJECTS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹8,315 Cr | ₹6,390 Cr | ₹7,242 Cr | ₹8,125 Cr | ₹5,172 Cr |
Revenue from property development | - | - | - | - | - |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹8,315 Cr | ₹6,390 Cr | ₹7,242 Cr | ₹8,125 Cr | ₹5,172 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹8,315 Cr | ₹6,390 Cr | ₹7,242 Cr | ₹8,125 Cr | ₹5,172 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2,231 Cr | ₹565 Cr | ₹1,790 Cr | ₹1,661 Cr | ₹-1,494 Cr |
Cost of Construction and Development | ₹3,062 Cr | ₹789 Cr | ₹844 Cr | ₹463 Cr | ₹1,497 Cr |
Opening Raw Materials | - | - | - | - | - |
Cost of Land & Construction Materials | ₹3,059 Cr | ₹799 Cr | ₹699 Cr | ₹450 Cr | ₹1,394 Cr |
Closing Stock | - | - | - | - | - |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | ₹3,062 Cr | ₹789 Cr | ₹844 Cr | ₹463 Cr | ₹1,497 Cr |
Power & Fuel Cost | ₹94 Cr | ₹45 Cr | ₹64 Cr | ₹114 Cr | ₹116 Cr |
Electricity & Power | ₹94 Cr | ₹45 Cr | ₹64 Cr | ₹114 Cr | ₹116 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹603 Cr | ₹451 Cr | ₹420 Cr | ₹460 Cr | ₹399 Cr |
Salaries, Wages & Bonus | ₹533 Cr | ₹398 Cr | ₹373 Cr | ₹402 Cr | ₹347 Cr |
Contributions to EPF & Pension Funds | ₹30 Cr | ₹26 Cr | ₹24 Cr | ₹26 Cr | ₹22 Cr |
Workmen and Staff Welfare Expenses | ₹32 Cr | ₹15 Cr | ₹15 Cr | ₹24 Cr | ₹23 Cr |
Other Employees Cost | ₹8.60 Cr | ₹13 Cr | ₹8.00 Cr | ₹8.30 Cr | ₹6.80 Cr |
Operating Expenses | ₹3,306 Cr | ₹1,912 Cr | ₹1,580 Cr | ₹2,084 Cr | ₹2,228 Cr |
Sub-contracted / Out sourced services | ₹2,592 Cr | ₹1,505 Cr | ₹1,257 Cr | ₹1,727 Cr | ₹1,685 Cr |
Processing Charges | ₹12 Cr | ₹2.30 Cr | ₹2.70 Cr | ₹7.10 Cr | ₹6.00 Cr |
Repairs and Maintenance | ₹43 Cr | ₹17 Cr | ₹23 Cr | ₹26 Cr | ₹33 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹658 Cr | ₹387 Cr | ₹297 Cr | ₹324 Cr | ₹503 Cr |
General and Administration Expenses | ₹1,048 Cr | ₹826 Cr | ₹392 Cr | ₹713 Cr | ₹803 Cr |
Rent , Rates & Taxes | ₹712 Cr | ₹645 Cr | ₹159 Cr | ₹257 Cr | ₹409 Cr |
Insurance | ₹8.10 Cr | ₹7.40 Cr | ₹9.20 Cr | ₹7.30 Cr | ₹5.00 Cr |
Printing and stationery | ₹6.50 Cr | ₹4.50 Cr | ₹3.10 Cr | ₹3.20 Cr | ₹4.00 Cr |
Professional and legal fees | ₹1.30 Cr | ₹0.20 Cr | ₹68 Cr | ₹57 Cr | ₹73 Cr |
Other Administration | ₹319 Cr | ₹168 Cr | ₹153 Cr | ₹388 Cr | ₹313 Cr |
Selling and Distribution Expenses | ₹316 Cr | ₹246 Cr | ₹142 Cr | ₹213 Cr | ₹137 Cr |
Advertisement & Sales Promotion | ₹154 Cr | ₹83 Cr | ₹61 Cr | ₹92 Cr | ₹80 Cr |
Sales Commissions & Incentives | ₹162 Cr | ₹163 Cr | ₹81 Cr | ₹121 Cr | ₹56 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹33 Cr | ₹23 Cr | ₹52 Cr | ₹61 Cr | ₹33 Cr |
Bad debts /advances written off | ₹3.00 Cr | ₹1.40 Cr | ₹26 Cr | ₹4.40 Cr | - |
Provision for doubtful debts | ₹2.90 Cr | - | - | ₹8.30 Cr | ₹0.20 Cr |
Losson disposal of fixed assets(net) | ₹1.00 Cr | ₹0.10 Cr | ₹0.40 Cr | - | - |
Losson foreign exchange fluctuations | ₹1.40 Cr | ₹0.10 Cr | ₹0.20 Cr | ₹0.20 Cr | - |
Losson sale of non-trade current investments | ₹0.50 Cr | - | - | ₹0.20 Cr | ₹0.10 Cr |
Other Miscellaneous Expenses | ₹24 Cr | ₹21 Cr | ₹26 Cr | ₹48 Cr | ₹33 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹6,229 Cr | ₹4,856 Cr | ₹5,284 Cr | ₹5,769 Cr | ₹3,718 Cr |
Operating Profit (Excl OI) | ₹2,086 Cr | ₹1,534 Cr | ₹1,958 Cr | ₹2,356 Cr | ₹1,454 Cr |
Other Income | ₹457 Cr | ₹211 Cr | ₹244 Cr | ₹119 Cr | ₹112 Cr |
Interest Received | ₹146 Cr | ₹159 Cr | ₹140 Cr | ₹87 Cr | ₹73 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹25 Cr | ₹6.30 Cr | ₹40 Cr | ₹10 Cr | ₹6.40 Cr |
Profits on sale of Investments | - | - | - | - | ₹11 Cr |
Provision Written Back | ₹0.50 Cr | ₹12 Cr | ₹4.30 Cr | ₹3.00 Cr | ₹6.20 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹285 Cr | ₹34 Cr | ₹59 Cr | ₹19 Cr | ₹15 Cr |
Operating Profit | ₹2,543 Cr | ₹1,744 Cr | ₹2,202 Cr | ₹2,475 Cr | ₹1,566 Cr |
Interest | ₹807 Cr | ₹555 Cr | ₹979 Cr | ₹1,023 Cr | ₹723 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹655 Cr | ₹509 Cr | ₹873 Cr | ₹922 Cr | ₹831 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹65 Cr | ₹41 Cr | ₹259 Cr | ₹152 Cr | ₹13 Cr |
Other Interest | ₹87 Cr | ₹5.80 Cr | ₹-152 Cr | ₹-51 Cr | ₹-121 Cr |
PBDT | ₹1,737 Cr | ₹1,189 Cr | ₹1,223 Cr | ₹1,451 Cr | ₹843 Cr |
Depreciation | ₹647 Cr | ₹471 Cr | ₹593 Cr | ₹667 Cr | ₹323 Cr |
Profit Before Taxation & Exceptional Items | ₹1,090 Cr | ₹718 Cr | ₹630 Cr | ₹785 Cr | ₹520 Cr |
Exceptional Income / Expenses | ₹308 Cr | ₹808 Cr | ₹2,793 Cr | ₹38 Cr | ₹89 Cr |
Profit Before Tax | ₹1,414 Cr | ₹1,509 Cr | ₹3,398 Cr | ₹827 Cr | ₹610 Cr |
Provision for Tax | ₹348 Cr | ₹295 Cr | ₹519 Cr | ₹278 Cr | ₹199 Cr |
Current Income Tax | ₹302 Cr | ₹271 Cr | ₹303 Cr | ₹179 Cr | ₹170 Cr |
Deferred Tax | ₹88 Cr | ₹18 Cr | ₹191 Cr | ₹110 Cr | ₹27 Cr |
Other taxes | ₹-43 Cr | ₹5.30 Cr | ₹25 Cr | ₹-11 Cr | ₹1.90 Cr |
Profit After Tax | ₹1,067 Cr | ₹1,215 Cr | ₹2,878 Cr | ₹549 Cr | ₹411 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-125 Cr | ₹-65 Cr | ₹-96 Cr | ₹-146 Cr | ₹-26 Cr |
Share of Associate | - | - | - | - | ₹31 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹942 Cr | ₹1,150 Cr | ₹2,782 Cr | ₹403 Cr | ₹416 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹5,451 Cr | ₹4,384 Cr | ₹1,624 Cr | ₹1,500 Cr | ₹2,218 Cr |
Appropriations | ₹6,393 Cr | ₹5,534 Cr | ₹4,406 Cr | ₹1,903 Cr | ₹2,634 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹6,393 Cr | ₹5,534 Cr | ₹4,406 Cr | ₹1,903 Cr | ₹2,634 Cr |
Equity Dividend % | ₹15.00 | ₹15.00 | ₹15.00 | ₹15.00 | ₹15.00 |
Earnings Per Share | ₹23.49 | ₹28.69 | ₹69.40 | ₹10.05 | ₹11.08 |
Adjusted EPS | ₹23.49 | ₹28.69 | ₹69.40 | ₹10.05 | ₹11.08 |
Compare Income Statement of peers of PRESTIGE ESTATES PROJECTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PRESTIGE ESTATES PROJECTS | ₹52,537.9 Cr | 15.6% | -6.6% | 168.8% | Stock Analytics | |
DLF | ₹221,231.0 Cr | 6.1% | -2.9% | 135.7% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹124,477.0 Cr | 6.8% | 4.1% | 171.9% | Stock Analytics | |
GODREJ PROPERTIES | ₹70,915.9 Cr | 6.5% | -8% | 105% | Stock Analytics | |
THE PHOENIX MILLS | ₹56,935.3 Cr | 2.2% | -6.8% | 92.3% | Stock Analytics | |
OBEROI REALTY | ₹53,118.6 Cr | 9.9% | 9.5% | 68% | Stock Analytics |
PRESTIGE ESTATES PROJECTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PRESTIGE ESTATES PROJECTS | 15.6% |
-6.6% |
168.8% |
SENSEX | 1.3% |
2.6% |
24% |
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