SHRIRAM PROPERTIES
|
SHRIRAM PROPERTIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹433 Cr | ₹431 Cr | ₹572 Cr | ₹650 Cr | ₹331 Cr |
Revenue from property development | ₹265 Cr | ₹287 Cr | ₹569 Cr | ₹634 Cr | ₹254 Cr |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹168 Cr | ₹145 Cr | ₹2.89 Cr | ₹16 Cr | ₹77 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹433 Cr | ₹431 Cr | ₹572 Cr | ₹650 Cr | ₹331 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-48 Cr | ₹74 Cr | ₹101 Cr | ₹97 Cr | ₹-219 Cr |
Cost of Construction and Development | ₹231 Cr | ₹165 Cr | ₹252 Cr | ₹389 Cr | ₹410 Cr |
Opening Raw Materials | - | - | - | - | ₹126 Cr |
Cost of Land & Construction Materials | - | - | - | - | - |
Closing Stock | - | - | - | - | ₹135 Cr |
Cost of Constructed property Sold | ₹231 Cr | ₹165 Cr | ₹252 Cr | ₹389 Cr | ₹420 Cr |
Development Rights | - | - | - | - | - |
Other Construction Expenses | - | - | - | - | ₹126 Cr |
Power & Fuel Cost | ₹1.16 Cr | ₹1.45 Cr | ₹1.68 Cr | ₹1.21 Cr | ₹1.20 Cr |
Electricity & Power | ₹1.16 Cr | ₹1.45 Cr | ₹1.68 Cr | ₹1.21 Cr | ₹1.20 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹73 Cr | ₹63 Cr | ₹85 Cr | ₹78 Cr | ₹45 Cr |
Salaries, Wages & Bonus | ₹68 Cr | ₹59 Cr | ₹78 Cr | ₹68 Cr | ₹41 Cr |
Contributions to EPF & Pension Funds | ₹2.63 Cr | ₹2.40 Cr | ₹2.87 Cr | ₹2.60 Cr | ₹2.10 Cr |
Workmen and Staff Welfare Expenses | ₹1.02 Cr | ₹0.43 Cr | ₹1.55 Cr | ₹1.92 Cr | ₹1.40 Cr |
Other Employees Cost | ₹1.07 Cr | ₹1.91 Cr | ₹1.96 Cr | ₹5.75 Cr | ₹1.00 Cr |
Operating Expenses | - | - | - | - | ₹0.20 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | - | - | - | - | ₹0.20 Cr |
General and Administration Expenses | ₹42 Cr | ₹36 Cr | ₹53 Cr | ₹46 Cr | ₹53 Cr |
Rent , Rates & Taxes | ₹4.32 Cr | ₹3.90 Cr | ₹14 Cr | ₹14 Cr | ₹24 Cr |
Insurance | ₹2.64 Cr | ₹1.38 Cr | ₹0.98 Cr | ₹1.18 Cr | ₹0.70 Cr |
Printing and stationery | ₹2.70 Cr | ₹3.19 Cr | ₹3.01 Cr | ₹2.28 Cr | ₹0.60 Cr |
Professional and legal fees | ₹11 Cr | ₹7.89 Cr | ₹14 Cr | ₹15 Cr | ₹18 Cr |
Other Administration | ₹21 Cr | ₹20 Cr | ₹22 Cr | ₹13 Cr | ₹10 Cr |
Selling and Distribution Expenses | ₹17 Cr | ₹13 Cr | ₹21 Cr | ₹26 Cr | ₹27 Cr |
Advertisement & Sales Promotion | ₹17 Cr | ₹13 Cr | ₹21 Cr | ₹26 Cr | ₹19 Cr |
Sales Commissions & Incentives | - | - | - | - | ₹8.50 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹20 Cr | ₹29 Cr | ₹28 Cr | ₹5.95 Cr | ₹4.90 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.46 Cr | ₹1.39 Cr | ₹1.50 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.24 Cr | ₹0.20 Cr |
Losson foreign exchange fluctuations | - | - | - | ₹0.98 Cr | ₹0.10 Cr |
Losson sale of non-trade current investments | - | - | ₹7.07 Cr | - | - |
Other Miscellaneous Expenses | ₹20 Cr | ₹27 Cr | ₹20 Cr | ₹4.73 Cr | ₹4.60 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹336 Cr | ₹381 Cr | ₹541 Cr | ₹643 Cr | ₹323 Cr |
Operating Profit (Excl OI) | ₹97 Cr | ₹50 Cr | ₹31 Cr | ₹6.97 Cr | ₹8.00 Cr |
Other Income | ₹87 Cr | ₹73 Cr | ₹65 Cr | ₹81 Cr | ₹52 Cr |
Interest Received | ₹48 Cr | ₹40 Cr | ₹31 Cr | ₹29 Cr | ₹4.90 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.46 Cr | ₹0.03 Cr | - | - | - |
Profits on sale of Investments | - | - | ₹6.63 Cr | ₹6.57 Cr | ₹6.60 Cr |
Provision Written Back | ₹34 Cr | ₹26 Cr | ₹0.48 Cr | ₹12 Cr | ₹0.10 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹3.91 Cr | ₹6.57 Cr | ₹27 Cr | ₹33 Cr | ₹40 Cr |
Operating Profit | ₹184 Cr | ₹124 Cr | ₹95 Cr | ₹88 Cr | ₹60 Cr |
Interest | ₹122 Cr | ₹129 Cr | ₹128 Cr | ₹113 Cr | ₹85 Cr |
InterestonDebenture / Bonds | ₹15 Cr | ₹16 Cr | ₹15 Cr | ₹24 Cr | - |
Interest on Term Loan | ₹73 Cr | ₹78 Cr | ₹79 Cr | ₹69 Cr | ₹69 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.59 Cr | ₹5.07 Cr | ₹2.73 Cr | ₹7.49 Cr | ₹8.50 Cr |
Other Interest | ₹29 Cr | ₹30 Cr | ₹31 Cr | ₹12 Cr | ₹7.50 Cr |
PBDT | ₹62 Cr | ₹-5.43 Cr | ₹-33 Cr | ₹-25 Cr | ₹-25 Cr |
Depreciation | ₹6.65 Cr | ₹6.62 Cr | ₹6.40 Cr | ₹5.25 Cr | ₹2.30 Cr |
Profit Before Taxation & Exceptional Items | ₹55 Cr | ₹-12 Cr | ₹-39 Cr | ₹-30 Cr | ₹-28 Cr |
Exceptional Income / Expenses | - | - | ₹-1.55 Cr | ₹122 Cr | ₹348 Cr |
Profit Before Tax | ₹33 Cr | ₹-45 Cr | ₹-41 Cr | ₹92 Cr | ₹320 Cr |
Provision for Tax | ₹15 Cr | ₹23 Cr | ₹4.74 Cr | ₹34 Cr | ₹-30 Cr |
Current Income Tax | ₹5.14 Cr | ₹1.96 Cr | ₹10 Cr | ₹7.89 Cr | ₹34 Cr |
Deferred Tax | ₹8.95 Cr | ₹21 Cr | ₹-5.46 Cr | ₹26 Cr | ₹-64 Cr |
Other taxes | ₹0.55 Cr | - | - | - | - |
Profit After Tax | ₹18 Cr | ₹-68 Cr | ₹-45 Cr | ₹58 Cr | ₹350 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-8.25 Cr | ₹-0.11 Cr | ₹0.28 Cr | ₹1.51 Cr | ₹0.50 Cr |
Share of Associate | - | - | ₹-41 Cr | ₹-9.03 Cr | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹9.78 Cr | ₹-68 Cr | ₹-86 Cr | ₹50 Cr | ₹350 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,062 Cr | ₹-995 Cr | ₹-909 Cr | ₹-946 Cr | ₹-1,210 Cr |
Appropriations | ₹-1,053 Cr | ₹-1,063 Cr | ₹-995 Cr | ₹-896 Cr | ₹-859 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1,053 Cr | ₹-1,063 Cr | ₹-995 Cr | ₹-896 Cr | ₹-859 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.58 | ₹-4.61 | ₹-5.81 | ₹3.40 | ₹23.66 |
Adjusted EPS | ₹0.58 | ₹-4.61 | ₹-5.81 | ₹3.40 | ₹23.66 |
Compare Income Statement of peers of SHRIRAM PROPERTIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHRIRAM PROPERTIES | ₹2,063.2 Cr | -2.1% | 5.7% | 90.2% | Stock Analytics | |
DLF | ₹220,798.0 Cr | -0.2% | 1.3% | 112.9% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹123,070.0 Cr | -1.1% | 7.4% | 170.2% | Stock Analytics | |
GODREJ PROPERTIES | ₹73,640.7 Cr | 3.8% | 16.3% | 102.8% | Stock Analytics | |
THE PHOENIX MILLS | ₹56,350.0 Cr | -1% | 15.8% | 118.8% | Stock Analytics | |
OBEROI REALTY | ₹53,825.9 Cr | 1.3% | -2.2% | 62.9% | Stock Analytics |
SHRIRAM PROPERTIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHRIRAM PROPERTIES | -2.1% |
5.7% |
90.2% |
SENSEX | 1% |
2.8% |
23.9% |
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