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SRI LOTUS DEVELOPERS AND REALTY
Income Statement

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SRI LOTUS DEVELOPERS AND REALTY Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹769 Cr₹550 Cr₹462 Cr₹167 Cr₹103 Cr
     Revenue from property development -----
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹769 Cr₹550 Cr₹462 Cr₹167 Cr₹103 Cr
Less: Excise Duty -----
Operating Income (Net) ₹769 Cr₹550 Cr₹462 Cr₹167 Cr₹103 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-298 Cr₹-46 Cr₹-57 Cr₹-5.56 Cr₹-96 Cr
Cost of Construction and Development ₹433 Cr₹205 Cr₹270 Cr₹117 Cr₹88 Cr
     Opening Raw Materials -----
     Cost of Land & Construction Materials --₹270 Cr₹117 Cr₹88 Cr
     Closing Stock -----
     Cost of Constructed property Sold -----
     Development Rights ₹292 Cr₹62 Cr---
     Other Construction Expenses ₹724 Cr₹267 Cr₹270 Cr₹117 Cr₹88 Cr
Power & Fuel Cost ₹0.35 Cr₹0.36 Cr₹0.00 Cr₹0.06 Cr₹0.08 Cr
     Electricity & Power ₹0.35 Cr₹0.36 Cr₹0.00 Cr₹0.06 Cr₹0.08 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹15 Cr₹13 Cr₹9.14 Cr₹7.58 Cr₹5.34 Cr
     Salaries, Wages & Bonus ₹23 Cr₹16 Cr₹8.87 Cr₹7.34 Cr₹5.17 Cr
     Contributions to EPF & Pension Funds ₹0.56 Cr₹0.39 Cr---
     Workmen and Staff Welfare Expenses ₹0.02 Cr₹0.01 Cr₹0.01 Cr₹0.02 Cr₹0.01 Cr
     Other Employees Cost ₹-8.68 Cr₹-3.59 Cr₹0.26 Cr₹0.22 Cr₹0.16 Cr
Operating Expenses ₹285 Cr₹40 Cr---
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Manufacturing expenses ₹285 Cr₹40 Cr---
General and Administration Expenses ₹34 Cr₹39 Cr₹63 Cr₹14 Cr₹78 Cr
     Rent , Rates & Taxes ₹0.67 Cr₹1.07 Cr₹0.06 Cr₹0.06 Cr₹0.02 Cr
     Insurance ₹0.12 Cr₹0.09 Cr₹0.02 Cr₹0.02 Cr₹0.05 Cr
     Printing and stationery -----
     Professional and legal fees ₹26 Cr₹33 Cr₹62 Cr₹13 Cr₹78 Cr
     Other Administration ₹7.54 Cr₹5.21 Cr₹0.38 Cr₹0.27 Cr₹0.09 Cr
Selling and Distribution Expenses ₹15 Cr₹7.67 Cr₹14 Cr₹10 Cr₹4.05 Cr
     Advertisement & Sales Promotion ₹2.37 Cr₹0.90 Cr₹0.14 Cr--
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹12 Cr₹6.77 Cr₹14 Cr₹10 Cr₹4.05 Cr
Miscellaneous Expenses ₹4.38 Cr₹2.63 Cr₹0.44 Cr₹0.15 Cr₹0.04 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹4.38 Cr₹2.63 Cr₹0.44 Cr₹0.15 Cr₹0.04 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹488 Cr₹261 Cr₹300 Cr₹143 Cr₹80 Cr
Operating Profit (Excl OI) ₹281 Cr₹289 Cr₹162 Cr₹24 Cr₹23 Cr
Other Income ₹50 Cr₹20 Cr₹4.61 Cr₹3.08 Cr₹0.60 Cr
     Interest Received ₹44 Cr₹16 Cr₹4.49 Cr₹3.04 Cr₹0.57 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.09 Cr--
     Profits on sale of Investments --₹0.01 Cr--
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹5.60 Cr₹3.74 Cr₹0.02 Cr₹0.03 Cr₹0.03 Cr
Operating Profit ₹330 Cr₹309 Cr₹166 Cr₹27 Cr₹24 Cr
Interest ₹1.97 Cr₹0.21 Cr₹4.03 Cr₹3.56 Cr₹1.90 Cr
     InterestonDebenture / Bonds ₹1.86 Cr₹1.22 Cr₹1.55 Cr₹0.80 Cr₹0.30 Cr
     Interest on Term Loan -₹4.10 Cr₹2.33 Cr₹2.60 Cr₹1.40 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.47 Cr₹0.32 Cr₹0.04 Cr₹0.04 Cr₹0.20 Cr
     Other Interest ₹-0.36 Cr₹-5.43 Cr₹0.12 Cr₹0.12 Cr-
PBDT ₹328 Cr₹308 Cr₹162 Cr₹24 Cr₹22 Cr
Depreciation ₹1.67 Cr₹1.54 Cr₹1.22 Cr₹0.91 Cr₹0.38 Cr
Profit Before Taxation & Exceptional Items ₹327 Cr₹307 Cr₹161 Cr₹23 Cr₹21 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹327 Cr₹307 Cr₹161 Cr₹23 Cr₹21 Cr
Provision for Tax ₹83 Cr₹79 Cr₹42 Cr₹5.79 Cr₹4.54 Cr
     Current Income Tax ₹84 Cr₹77 Cr₹39 Cr₹9.76 Cr₹4.87 Cr
     Deferred Tax ₹-1.00 Cr₹1.82 Cr₹2.74 Cr₹-3.96 Cr₹-0.33 Cr
     Other taxes ₹0.40 Cr₹0.00 Cr-₹0.00 Cr₹0.00 Cr
Profit After Tax ₹243 Cr₹228 Cr₹119 Cr₹17 Cr₹17 Cr
Extra items --₹0.67 Cr₹-0.52 Cr₹-4.26 Cr
Minority Interest ₹-6.22 Cr₹-0.47 Cr₹0.03 Cr₹0.35 Cr₹0.41 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹237 Cr₹227 Cr₹120 Cr₹17 Cr₹13 Cr
Adjustments to PAT -----
Profit Balance B/F ₹375 Cr₹148 Cr₹28 Cr₹12 Cr₹-2.06 Cr
Appropriations ₹612 Cr₹376 Cr₹148 Cr₹28 Cr₹11 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹612 Cr₹376 Cr₹148 Cr₹28 Cr₹11 Cr
Equity Dividend % ₹50.00----
Earnings Per Share ₹4.85₹5.22₹5.99₹0.83₹0.65
Adjusted EPS ₹4.85₹5.22₹3.00₹0.42₹0.32

Compare Income Statement of peers of SRI LOTUS DEVELOPERS AND REALTY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SRI LOTUS DEVELOPERS AND REALTY ₹11,726.4 Cr 3.6% 12.3% 33.6% Stock Analytics
DLF ₹166,069.0 Cr 1% 4.6% -9.1% Stock Analytics
LODHA DEVELOPERS ₹102,885.0 Cr -5.9% -6.6% -8% Stock Analytics
THE PHOENIX MILLS ₹67,898.0 Cr -0.6% 1.4% 17% Stock Analytics
PRESTIGE ESTATES PROJECTS ₹63,278.6 Cr -0.8% 1.7% -7.9% Stock Analytics
OBEROI REALTY ₹60,903.4 Cr -2.5% -3.7% 7.5% Stock Analytics


SRI LOTUS DEVELOPERS AND REALTY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SRI LOTUS DEVELOPERS AND REALTY

3.6%

12.3%

33.6%

SENSEX

2.7%

-0.7%

-10.5%


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