SOBHA
|
SOBHA Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹3,097 Cr | ₹3,310 Cr | ₹2,561 Cr | ₹2,110 Cr | ₹3,754 Cr |
Revenue from property development | ₹2,238 Cr | ₹2,394 Cr | ₹1,618 Cr | ₹1,252 Cr | ₹2,195 Cr |
Sale of Development Rights | ₹29 Cr | - | ₹144 Cr | ₹25 Cr | ₹52 Cr |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹831 Cr | ₹916 Cr | ₹800 Cr | ₹833 Cr | ₹1,507 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹3,097 Cr | ₹3,310 Cr | ₹2,561 Cr | ₹2,110 Cr | ₹3,754 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-634 Cr | ₹-685 Cr | ₹-1,237 Cr | ₹-219 Cr | ₹-122 Cr |
Cost of Construction and Development | ₹1,616 Cr | ₹1,958 Cr | ₹2,009 Cr | ₹635 Cr | ₹1,229 Cr |
Opening Raw Materials | ₹928 Cr | ₹503 Cr | ₹1,578 Cr | ₹1,273 Cr | ₹1,047 Cr |
Cost of Land & Construction Materials | ₹1,492 Cr | ₹2,382 Cr | ₹934 Cr | ₹822 Cr | ₹1,455 Cr |
Closing Stock | ₹804 Cr | ₹928 Cr | ₹503 Cr | ₹1,461 Cr | ₹1,273 Cr |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | - | - | - | - | - |
Power & Fuel Cost | ₹71 Cr | ₹69 Cr | ₹56 Cr | ₹45 Cr | ₹66 Cr |
Electricity & Power | ₹66 Cr | ₹66 Cr | ₹53 Cr | ₹42 Cr | ₹61 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹5.29 Cr | ₹2.87 Cr | ₹3.17 Cr | ₹3.38 Cr | ₹4.45 Cr |
Employee Cost | ₹353 Cr | ₹294 Cr | ₹251 Cr | ₹177 Cr | ₹246 Cr |
Salaries, Wages & Bonus | ₹319 Cr | ₹266 Cr | ₹231 Cr | ₹161 Cr | ₹225 Cr |
Contributions to EPF & Pension Funds | ₹9.75 Cr | ₹8.98 Cr | ₹8.02 Cr | ₹6.35 Cr | ₹7.94 Cr |
Workmen and Staff Welfare Expenses | ₹14 Cr | ₹8.05 Cr | ₹5.09 Cr | ₹4.92 Cr | ₹6.37 Cr |
Other Employees Cost | ₹9.74 Cr | ₹11 Cr | ₹7.37 Cr | ₹4.59 Cr | ₹7.07 Cr |
Operating Expenses | ₹962 Cr | ₹859 Cr | ₹667 Cr | ₹541 Cr | ₹911 Cr |
Sub-contracted / Out sourced services | ₹923 Cr | ₹829 Cr | ₹641 Cr | ₹512 Cr | ₹884 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹39 Cr | ₹30 Cr | ₹26 Cr | ₹29 Cr | ₹27 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | - | - | - | - | - |
General and Administration Expenses | ₹250 Cr | ₹220 Cr | ₹154 Cr | ₹121 Cr | ₹130 Cr |
Rent , Rates & Taxes | ₹57 Cr | ₹37 Cr | ₹37 Cr | ₹31 Cr | ₹39 Cr |
Insurance | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹9.33 Cr | ₹8.22 Cr |
Printing and stationery | ₹13 Cr | ₹11 Cr | ₹2.85 Cr | ₹2.96 Cr | ₹4.46 Cr |
Professional and legal fees | ₹118 Cr | ₹106 Cr | ₹59 Cr | ₹39 Cr | ₹33 Cr |
Other Administration | ₹49 Cr | ₹53 Cr | ₹44 Cr | ₹38 Cr | ₹45 Cr |
Selling and Distribution Expenses | ₹126 Cr | ₹101 Cr | ₹80 Cr | ₹71 Cr | ₹94 Cr |
Advertisement & Sales Promotion | ₹52 Cr | ₹42 Cr | ₹39 Cr | ₹42 Cr | ₹55 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹28 Cr | ₹27 Cr | ₹24 Cr | ₹16 Cr | ₹25 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹46 Cr | ₹33 Cr | ₹18 Cr | ₹13 Cr | ₹14 Cr |
Miscellaneous Expenses | ₹76 Cr | ₹124 Cr | ₹48 Cr | ₹63 Cr | ₹85 Cr |
Bad debts /advances written off | ₹5.02 Cr | ₹6.09 Cr | ₹0.35 Cr | - | ₹0.88 Cr |
Provision for doubtful debts | ₹9.50 Cr | ₹54 Cr | ₹4.30 Cr | ₹19 Cr | ₹24 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.05 Cr | ₹0.01 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹61 Cr | ₹64 Cr | ₹43 Cr | ₹44 Cr | ₹60 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,820 Cr | ₹2,941 Cr | ₹2,028 Cr | ₹1,435 Cr | ₹2,639 Cr |
Operating Profit (Excl OI) | ₹277 Cr | ₹370 Cr | ₹533 Cr | ₹675 Cr | ₹1,115 Cr |
Other Income | ₹121 Cr | ₹92 Cr | ₹84 Cr | ₹81 Cr | ₹72 Cr |
Interest Received | ₹70 Cr | ₹33 Cr | ₹29 Cr | ₹42 Cr | ₹43 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.24 Cr | ₹0.09 Cr | ₹35 Cr | ₹0.17 Cr | ₹0.44 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹20 Cr | ₹38 Cr | ₹0.60 Cr | - | - |
Foreign Exchange Gains | ₹0.21 Cr | ₹0.12 Cr | - | ₹0.01 Cr | ₹0.23 Cr |
Others | ₹31 Cr | ₹21 Cr | ₹19 Cr | ₹38 Cr | ₹28 Cr |
Operating Profit | ₹398 Cr | ₹462 Cr | ₹617 Cr | ₹756 Cr | ₹1,187 Cr |
Interest | ₹246 Cr | ₹249 Cr | ₹308 Cr | ₹601 Cr | ₹682 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹192 Cr | ₹203 Cr | ₹266 Cr | ₹279 Cr | ₹268 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹20 Cr | ₹14 Cr | ₹22 Cr | ₹17 Cr | ₹22 Cr |
Other Interest | ₹33 Cr | ₹32 Cr | ₹20 Cr | ₹305 Cr | ₹391 Cr |
PBDT | ₹152 Cr | ₹213 Cr | ₹308 Cr | ₹155 Cr | ₹505 Cr |
Depreciation | ₹78 Cr | ₹68 Cr | ₹72 Cr | ₹79 Cr | ₹72 Cr |
Profit Before Taxation & Exceptional Items | ₹74 Cr | ₹145 Cr | ₹237 Cr | ₹75 Cr | ₹433 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹74 Cr | ₹145 Cr | ₹237 Cr | ₹75 Cr | ₹433 Cr |
Provision for Tax | ₹25 Cr | ₹41 Cr | ₹63 Cr | ₹13 Cr | ₹151 Cr |
Current Income Tax | ₹125 Cr | ₹36 Cr | ₹61 Cr | ₹10 Cr | ₹45 Cr |
Deferred Tax | ₹-101 Cr | ₹4.72 Cr | ₹2.51 Cr | ₹2.83 Cr | ₹106 Cr |
Other taxes | ₹1.19 Cr | - | - | - | - |
Profit After Tax | ₹49 Cr | ₹104 Cr | ₹173 Cr | ₹62 Cr | ₹282 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹49 Cr | ₹104 Cr | ₹173 Cr | ₹62 Cr | ₹282 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,015 Cr | ₹949 Cr | ₹964 Cr | ₹975 Cr | ₹806 Cr |
Appropriations | ₹1,064 Cr | ₹1,053 Cr | ₹1,138 Cr | ₹1,037 Cr | ₹1,088 Cr |
General Reserve | ₹4.91 Cr | ₹10 Cr | ₹11 Cr | ₹6.55 Cr | ₹29 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1,059 Cr | ₹1,043 Cr | ₹1,126 Cr | ₹1,030 Cr | ₹1,059 Cr |
Equity Dividend % | ₹30.00 | ₹30.00 | ₹30.00 | ₹35.00 | ₹70.00 |
Earnings Per Share | ₹5.18 | ₹10.99 | ₹18.26 | ₹6.57 | ₹29.70 |
Adjusted EPS | ₹5.04 | ₹10.70 | ₹17.78 | ₹6.39 | ₹28.91 |
Compare Income Statement of peers of SOBHA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SOBHA | ₹17,688.2 Cr | -2.5% | 10% | -6.4% | Stock Analytics | |
DLF | ₹208,310.0 Cr | -0.6% | -0.9% | 1.6% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹133,094.0 Cr | -7.4% | -9.3% | 0.8% | Stock Analytics | |
GODREJ PROPERTIES | ₹70,007.8 Cr | -0.6% | -3.1% | -27.1% | Stock Analytics | |
OBEROI REALTY | ₹64,234.0 Cr | -3.9% | -11.3% | 4.7% | Stock Analytics | |
THE PHOENIX MILLS | ₹51,994.9 Cr | -3.3% | -9.1% | -20.7% | Stock Analytics |
SOBHA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SOBHA | -2.5% |
10% |
-6.4% |
SENSEX | 0.1% |
1% |
2.6% |
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