SUNTECK REALTY
|
SUNTECK REALTY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹513 Cr | ₹614 Cr | ₹560 Cr | ₹857 Cr | ₹888 Cr |
Revenue from property development | ₹439 Cr | ₹553 Cr | ₹510 Cr | ₹849 Cr | - |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹74 Cr | ₹61 Cr | ₹50 Cr | ₹7.79 Cr | ₹888 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹513 Cr | ₹614 Cr | ₹560 Cr | ₹857 Cr | ₹888 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-605 Cr | ₹133 Cr | ₹-112 Cr | ₹9.60 Cr | ₹150 Cr |
Cost of Construction and Development | ₹634 Cr | ₹165 Cr | ₹212 Cr | ₹383 Cr | ₹196 Cr |
Opening Raw Materials | ₹2.03 Cr | ₹5.95 Cr | ₹0.86 Cr | ₹1.95 Cr | ₹11 Cr |
Cost of Land & Construction Materials | ₹196 Cr | ₹77 Cr | ₹106 Cr | ₹80 Cr | ₹136 Cr |
Closing Stock | ₹5.93 Cr | ₹2.03 Cr | ₹5.95 Cr | ₹0.86 Cr | ₹1.95 Cr |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | ₹302 Cr | ₹37 Cr |
Other Construction Expenses | ₹441 Cr | ₹84 Cr | ₹112 Cr | ₹605 Cr | ₹87 Cr |
Power & Fuel Cost | ₹2.15 Cr | ₹1.92 Cr | ₹4.30 Cr | ₹1.12 Cr | ₹0.77 Cr |
Electricity & Power | ₹2.15 Cr | ₹1.92 Cr | ₹4.30 Cr | ₹1.12 Cr | ₹0.77 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹53 Cr | ₹38 Cr | ₹42 Cr | ₹12 Cr | ₹9.77 Cr |
Salaries, Wages & Bonus | ₹51 Cr | ₹37 Cr | ₹40 Cr | ₹11 Cr | ₹8.60 Cr |
Contributions to EPF & Pension Funds | ₹1.70 Cr | ₹1.17 Cr | ₹0.77 Cr | ₹0.42 Cr | ₹0.34 Cr |
Workmen and Staff Welfare Expenses | ₹0.26 Cr | ₹0.16 Cr | ₹0.62 Cr | ₹0.07 Cr | ₹0.16 Cr |
Other Employees Cost | - | - | ₹0.58 Cr | ₹0.67 Cr | ₹0.67 Cr |
Operating Expenses | ₹230 Cr | ₹69 Cr | ₹153 Cr | ₹6.10 Cr | ₹65 Cr |
Sub-contracted / Out sourced services | ₹228 Cr | ₹67 Cr | ₹150 Cr | - | ₹65 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.37 Cr | ₹2.02 Cr | ₹2.74 Cr | ₹6.10 Cr | ₹0.26 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | - | - | - | - | - |
General and Administration Expenses | ₹67 Cr | ₹38 Cr | ₹42 Cr | ₹34 Cr | ₹20 Cr |
Rent , Rates & Taxes | ₹15 Cr | ₹6.82 Cr | ₹5.12 Cr | ₹5.11 Cr | ₹2.51 Cr |
Insurance | ₹2.08 Cr | ₹1.34 Cr | ₹0.78 Cr | ₹0.24 Cr | ₹0.21 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹38 Cr | ₹19 Cr | ₹19 Cr | ₹27 Cr | ₹17 Cr |
Other Administration | ₹12 Cr | ₹10 Cr | ₹17 Cr | ₹1.57 Cr | ₹0.96 Cr |
Selling and Distribution Expenses | ₹29 Cr | ₹22 Cr | ₹33 Cr | ₹24 Cr | ₹15 Cr |
Advertisement & Sales Promotion | ₹29 Cr | ₹22 Cr | ₹22 Cr | ₹12 Cr | ₹5.18 Cr |
Sales Commissions & Incentives | - | - | - | ₹0.24 Cr | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹11 Cr | ₹11 Cr | ₹9.76 Cr |
Miscellaneous Expenses | ₹7.91 Cr | ₹10 Cr | ₹18 Cr | ₹8.55 Cr | ₹3.85 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹2.11 Cr | ₹2.97 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.30 Cr | ₹0.03 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹7.61 Cr | ₹8.11 Cr | ₹15 Cr | ₹8.55 Cr | ₹3.85 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹418 Cr | ₹477 Cr | ₹392 Cr | ₹479 Cr | ₹461 Cr |
Operating Profit (Excl OI) | ₹95 Cr | ₹137 Cr | ₹168 Cr | ₹378 Cr | ₹428 Cr |
Other Income | ₹21 Cr | ₹17 Cr | ₹20 Cr | ₹34 Cr | ₹9.09 Cr |
Interest Received | ₹21 Cr | ₹17 Cr | ₹13 Cr | ₹10 Cr | ₹4.92 Cr |
Dividend Received | - | - | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | ₹0.06 Cr | - | ₹0.53 Cr |
Provision Written Back | - | - | - | ₹4.40 Cr | - |
Foreign Exchange Gains | - | - | ₹4.31 Cr | ₹16 Cr | ₹0.35 Cr |
Others | ₹0.04 Cr | ₹0.14 Cr | ₹3.45 Cr | ₹3.13 Cr | ₹3.28 Cr |
Operating Profit | ₹116 Cr | ₹154 Cr | ₹189 Cr | ₹413 Cr | ₹437 Cr |
Interest | ₹78 Cr | ₹85 Cr | ₹81 Cr | ₹41 Cr | ₹98 Cr |
InterestonDebenture / Bonds | - | - | ₹1.85 Cr | - | - |
Interest on Term Loan | ₹62 Cr | ₹76 Cr | ₹73 Cr | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.80 Cr | ₹1.27 Cr | ₹1.23 Cr | ₹2.87 Cr | ₹6.26 Cr |
Other Interest | ₹14 Cr | ₹6.93 Cr | ₹5.18 Cr | ₹38 Cr | ₹91 Cr |
PBDT | ₹39 Cr | ₹69 Cr | ₹107 Cr | ₹371 Cr | ₹339 Cr |
Depreciation | ₹7.29 Cr | ₹5.20 Cr | ₹3.71 Cr | ₹2.19 Cr | ₹1.69 Cr |
Profit Before Taxation & Exceptional Items | ₹31 Cr | ₹64 Cr | ₹104 Cr | ₹369 Cr | ₹338 Cr |
Exceptional Income / Expenses | - | ₹-6.04 Cr | - | - | - |
Profit Before Tax | ₹33 Cr | ₹58 Cr | ₹103 Cr | ₹370 Cr | ₹332 Cr |
Provision for Tax | ₹7.46 Cr | ₹16 Cr | ₹28 Cr | ₹128 Cr | ₹108 Cr |
Current Income Tax | ₹3.52 Cr | ₹9.42 Cr | ₹31 Cr | ₹126 Cr | ₹100 Cr |
Deferred Tax | ₹4.71 Cr | ₹6.58 Cr | ₹5.75 Cr | ₹1.03 Cr | ₹7.60 Cr |
Other taxes | ₹-0.77 Cr | ₹0.43 Cr | ₹-8.64 Cr | ₹0.97 Cr | ₹0.23 Cr |
Profit After Tax | ₹25 Cr | ₹42 Cr | ₹75 Cr | ₹241 Cr | ₹224 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | ₹-0.84 Cr | ₹-14 Cr | ₹-9.81 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹25 Cr | ₹42 Cr | ₹74 Cr | ₹228 Cr | ₹214 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹961 Cr | ₹933 Cr | ₹880 Cr | ₹770 Cr | ₹577 Cr |
Appropriations | ₹986 Cr | ₹975 Cr | ₹954 Cr | ₹998 Cr | ₹791 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹986 Cr | ₹975 Cr | ₹954 Cr | ₹998 Cr | ₹791 Cr |
Equity Dividend % | ₹150.00 | ₹150.00 | ₹150.00 | ₹150.00 | ₹150.00 |
Earnings Per Share | ₹1.79 | ₹2.99 | ₹5.27 | ₹16.21 | ₹15.26 |
Adjusted EPS | ₹1.79 | ₹2.99 | ₹5.27 | ₹16.21 | ₹15.26 |
Compare Income Statement of peers of SUNTECK REALTY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SUNTECK REALTY | ₹6,305.4 Cr | -2.8% | 1% | 43.1% | Stock Analytics | |
DLF | ₹217,345.0 Cr | -3.3% | -7.4% | 110.8% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹120,454.0 Cr | 1.2% | 3.6% | 168% | Stock Analytics | |
GODREJ PROPERTIES | ₹71,428.9 Cr | -2.4% | 7.5% | 92.5% | Stock Analytics | |
THE PHOENIX MILLS | ₹54,735.5 Cr | -0.9% | 7.7% | 116.4% | Stock Analytics | |
OBEROI REALTY | ₹53,520.4 Cr | -1.9% | -2.1% | 67.4% | Stock Analytics |
SUNTECK REALTY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SUNTECK REALTY | -2.8% |
1% |
43.1% |
SENSEX | -0.6% |
0.3% |
21.8% |
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