Home > Income Statement > PROZONE REALTY

PROZONE REALTY
Income Statement

PROZONE REALTY is part of below Screeners ↓
Best 1M Momentum Small Cap Stocks
COMMUNITY POLL
for PROZONE REALTY
Please provide your vote to see the results

PROZONE REALTY Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹179 Cr₹185 Cr₹173 Cr₹93 Cr₹45 Cr
     Revenue from property development ₹58 Cr₹73 Cr₹71 Cr₹24 Cr-
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹120 Cr₹112 Cr₹103 Cr₹69 Cr₹45 Cr
Less: Excise Duty -----
Operating Income (Net) ₹179 Cr₹185 Cr₹173 Cr₹93 Cr₹45 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹23 Cr₹42 Cr₹22 Cr₹-21 Cr₹-47 Cr
Cost of Construction and Development ₹33 Cr₹26 Cr₹45 Cr₹38 Cr₹47 Cr
     Opening Raw Materials -----
     Cost of Land & Construction Materials -----
     Closing Stock -----
     Cost of Constructed property Sold -----
     Development Rights -----
     Other Construction Expenses ₹33 Cr₹26 Cr₹45 Cr₹38 Cr₹47 Cr
Power & Fuel Cost ₹10 Cr₹8.30 Cr₹7.51 Cr₹3.32 Cr₹2.20 Cr
     Electricity & Power ₹10 Cr₹8.30 Cr₹7.51 Cr₹3.32 Cr₹2.20 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹5.58 Cr₹5.36 Cr₹4.62 Cr₹1.23 Cr₹1.20 Cr
     Salaries, Wages & Bonus ₹11 Cr₹11 Cr₹11 Cr₹6.95 Cr₹5.33 Cr
     Contributions to EPF & Pension Funds ₹0.21 Cr₹0.23 Cr₹0.18 Cr₹0.14 Cr₹0.16 Cr
     Workmen and Staff Welfare Expenses ₹0.21 Cr₹0.28 Cr₹0.18 Cr₹0.16 Cr₹0.08 Cr
     Other Employees Cost ₹-5.50 Cr₹-6.29 Cr₹-6.42 Cr₹-6.02 Cr₹-4.35 Cr
Operating Expenses ₹4.16 Cr₹4.03 Cr₹3.21 Cr₹2.73 Cr₹2.14 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹4.16 Cr₹4.03 Cr₹3.21 Cr₹2.73 Cr₹2.14 Cr
     Packing Material Consumed -----
     Other Manufacturing expenses -----
General and Administration Expenses ₹25 Cr₹23 Cr₹22 Cr₹22 Cr₹15 Cr
     Rent , Rates & Taxes ₹3.89 Cr₹3.90 Cr₹4.91 Cr₹4.02 Cr₹2.37 Cr
     Insurance ₹1.13 Cr₹0.88 Cr₹1.04 Cr₹0.95 Cr₹1.01 Cr
     Printing and stationery ₹0.07 Cr₹0.06 Cr₹0.06 Cr₹0.04 Cr₹0.04 Cr
     Professional and legal fees ₹13 Cr₹14 Cr₹13 Cr₹12 Cr₹8.04 Cr
     Other Administration ₹7.25 Cr₹4.40 Cr₹2.94 Cr₹4.45 Cr₹3.48 Cr
Selling and Distribution Expenses ₹6.11 Cr₹5.45 Cr₹4.49 Cr₹2.13 Cr₹1.72 Cr
     Advertisement & Sales Promotion ₹5.05 Cr₹5.20 Cr₹4.08 Cr₹2.12 Cr₹1.31 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.06 Cr₹0.25 Cr₹0.40 Cr₹0.01 Cr₹0.41 Cr
Miscellaneous Expenses ₹26 Cr₹16 Cr₹9.26 Cr₹5.92 Cr₹3.55 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -₹1.50 Cr₹0.05 Cr₹1.53 Cr-
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹26 Cr₹14 Cr₹9.22 Cr₹4.39 Cr₹3.55 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹134 Cr₹130 Cr₹118 Cr₹54 Cr₹26 Cr
Operating Profit (Excl OI) ₹45 Cr₹55 Cr₹56 Cr₹39 Cr₹19 Cr
Other Income ₹12 Cr₹18 Cr₹58 Cr₹22 Cr₹14 Cr
     Interest Received ₹5.09 Cr₹13 Cr₹44 Cr₹11 Cr₹8.35 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.19 Cr₹1.63 Cr₹1.06 Cr₹1.16 Cr₹0.31 Cr
     Provision Written Back ₹3.95 Cr₹1.21 Cr₹10 Cr₹9.75 Cr₹5.03 Cr
     Foreign Exchange Gains -----
     Others ₹3.26 Cr₹2.10 Cr₹2.12 Cr₹0.18 Cr₹0.02 Cr
Operating Profit ₹58 Cr₹72 Cr₹113 Cr₹61 Cr₹33 Cr
Interest ₹38 Cr₹42 Cr₹41 Cr₹40 Cr₹45 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹33 Cr₹34 Cr₹36 Cr₹35 Cr₹35 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.08 Cr₹4.19 Cr₹1.08 Cr₹1.15 Cr₹4.55 Cr
     Other Interest ₹3.89 Cr₹3.72 Cr₹4.43 Cr₹3.87 Cr₹5.49 Cr
PBDT ₹20 Cr₹30 Cr₹72 Cr₹21 Cr₹-12 Cr
Depreciation ₹23 Cr₹24 Cr₹24 Cr₹27 Cr₹30 Cr
Profit Before Taxation & Exceptional Items ₹-3.05 Cr₹6.36 Cr₹48 Cr₹-5.93 Cr₹-42 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-2.25 Cr₹6.80 Cr₹48 Cr₹-5.94 Cr₹-42 Cr
Provision for Tax ₹52 Cr₹3.95 Cr₹9.34 Cr₹-4.46 Cr₹-0.50 Cr
     Current Income Tax ₹2.05 Cr₹4.56 Cr₹8.75 Cr₹1.38 Cr₹-0.29 Cr
     Deferred Tax ₹50 Cr₹-0.61 Cr₹0.59 Cr₹-5.84 Cr₹-0.20 Cr
     Other taxes -----
Profit After Tax ₹-54 Cr₹2.85 Cr₹38 Cr₹-1.48 Cr₹-42 Cr
Extra items -----
Minority Interest ₹16 Cr₹1.68 Cr₹-13 Cr₹-2.03 Cr₹14 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-38 Cr₹4.53 Cr₹25 Cr₹-3.51 Cr₹-28 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-42 Cr₹-42 Cr₹-67 Cr₹-64 Cr₹-35 Cr
Appropriations ₹-80 Cr₹-37 Cr₹-42 Cr₹-67 Cr₹-63 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-80 Cr₹-37 Cr₹-42 Cr₹-67 Cr₹-63 Cr
Equity Dividend % -----
Earnings Per Share ₹-2.49₹0.30₹1.66₹-0.23₹-1.81
Adjusted EPS ₹-2.49₹0.30₹1.66₹-0.23₹-1.81

Compare Income Statement of peers of PROZONE REALTY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PROZONE REALTY ₹803.0 Cr -7.2% 17.1% 12.4% Stock Analytics
DLF ₹164,014.0 Cr -2.6% -1.8% -6.8% Stock Analytics
LODHA DEVELOPERS ₹110,413.0 Cr -4.9% -7.5% -1.3% Stock Analytics
THE PHOENIX MILLS ₹68,954.9 Cr -2.3% 2.2% 24.4% Stock Analytics
OBEROI REALTY ₹64,539.4 Cr -4.1% -5.6% 11% Stock Analytics
PRESTIGE ESTATES PROJECTS ₹64,355.4 Cr 1.4% -4.6% -3.1% Stock Analytics


PROZONE REALTY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
PROZONE REALTY

-7.2%

17.1%

12.4%

SENSEX

-2.3%

-6.6%

-12%


You may also like the below Video Courses