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UNITECH
Income Statement

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UNITECH Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹533 Cr₹548 Cr₹1,716 Cr₹1,337 Cr₹191,397,996 Cr
     Revenue from property development -----
     Sale of Development Rights ---₹76 Cr₹81,591 Cr
     Development Charges -----
     Income From Investment in Properties --₹38 Cr₹1.13 Cr₹299,496 Cr
     Other Operational Income ₹533 Cr₹548 Cr₹1,678 Cr₹1,260 Cr₹191,016,910 Cr
Less: Excise Duty ----₹330,935 Cr
Operating Income (Net) ₹533 Cr₹548 Cr₹1,716 Cr₹1,337 Cr₹191,067,062 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.86 Cr₹-1.28 Cr₹-10 Cr₹3.46 Cr₹64,099 Cr
Cost of Construction and Development ₹194 Cr₹250 Cr₹263 Cr₹406 Cr₹51,753,640 Cr
     Opening Raw Materials ₹2,829 Cr₹203 Cr₹2,948 Cr₹2,986 Cr₹333,068,462 Cr
     Cost of Land & Construction Materials ₹190 Cr₹255 Cr₹135 Cr₹368 Cr₹17,276,157 Cr
     Closing Stock ₹2,825 Cr₹208 Cr₹2,824 Cr₹2,948 Cr₹298,590,980 Cr
     Cost of Constructed property Sold -----
     Development Rights -----
     Other Construction Expenses --₹3.26 Cr--
Power & Fuel Cost ₹106 Cr₹47 Cr₹96 Cr₹98 Cr₹6,282,265 Cr
     Electricity & Power ₹106 Cr₹47 Cr₹96 Cr₹98 Cr₹6,282,265 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹49 Cr₹59 Cr₹85 Cr₹91 Cr₹10,143,297 Cr
     Salaries, Wages & Bonus ₹45 Cr₹56 Cr₹81 Cr₹85 Cr₹9,360,584 Cr
     Contributions to EPF & Pension Funds ₹2.53 Cr₹2.55 Cr₹3.38 Cr₹5.22 Cr₹611,328 Cr
     Workmen and Staff Welfare Expenses ₹0.71 Cr₹0.60 Cr₹1.01 Cr₹1.19 Cr₹171,385 Cr
     Other Employees Cost -----
Operating Expenses ₹176 Cr₹170 Cr₹1,159 Cr₹700 Cr₹81,860,645 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹10 Cr₹6.47 Cr₹6.78 Cr₹11 Cr₹992,407 Cr
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Manufacturing expenses ₹166 Cr₹163 Cr₹1,152 Cr₹689 Cr₹80,868,238 Cr
General and Administration Expenses ₹30 Cr₹71 Cr₹84 Cr₹72 Cr₹8,486,710 Cr
     Rent , Rates & Taxes ₹3.09 Cr₹2.81 Cr₹2.86 Cr₹4.14 Cr₹885,640 Cr
     Insurance ₹0.85 Cr₹0.93 Cr₹0.63 Cr₹0.49 Cr₹50,702 Cr
     Printing and stationery ₹0.48 Cr₹0.50 Cr₹0.71 Cr₹0.80 Cr₹77,467 Cr
     Professional and legal fees ₹7.94 Cr₹6.66 Cr₹34 Cr₹22 Cr₹2,545,669 Cr
     Other Administration ₹17 Cr₹60 Cr₹46 Cr₹45 Cr₹4,927,231 Cr
Selling and Distribution Expenses ₹3.07 Cr₹40 Cr₹3.90 Cr₹4.57 Cr₹558,720 Cr
     Advertisement & Sales Promotion ₹0.07 Cr₹0.19 Cr₹0.53 Cr₹0.24 Cr₹94,177 Cr
     Sales Commissions & Incentives ₹0.03 Cr₹37 Cr₹0.61 Cr₹1.20 Cr₹191,211 Cr
     Freight and Forwarding ₹2.98 Cr₹2.73 Cr₹2.77 Cr₹3.14 Cr₹273,332 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹1.34 Cr₹5.07 Cr₹501 Cr₹156 Cr₹36,481,601 Cr
     Bad debts /advances written off ---₹0.56 Cr₹24,121,833 Cr
     Provision for doubtful debts --₹485 Cr₹152 Cr-
     Losson disposal of fixed assets(net) -₹0.02 Cr₹0.01 Cr₹0.08 Cr₹7,710 Cr
     Losson foreign exchange fluctuations ₹1.10 Cr-₹1.56 Cr-₹54,317 Cr
     Losson sale of non-trade current investments ----₹4,652,689 Cr
     Other Miscellaneous Expenses ₹0.24 Cr₹5.06 Cr₹14 Cr₹3.14 Cr₹7,645,053 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹561 Cr₹640 Cr₹2,182 Cr₹1,532 Cr₹195,630,977 Cr
Operating Profit (Excl OI) ₹-27 Cr₹-92 Cr₹-466 Cr₹-195 Cr₹-4,563,915 Cr
Other Income ₹64 Cr₹13 Cr₹49 Cr₹34 Cr₹4,734,119 Cr
     Interest Received ₹60 Cr₹6.66 Cr₹37 Cr₹17 Cr₹3,224,863 Cr
     Dividend Received ₹0.04 Cr₹0.02 Cr₹0.08 Cr₹2.90 Cr₹123 Cr
     Profit on sale of Fixed Assets ₹0.02 Cr₹0.25 Cr₹0.08 Cr₹0.01 Cr₹1,900 Cr
     Profits on sale of Investments --₹0.43 Cr₹1.83 Cr₹5,000 Cr
     Provision Written Back -₹0.07 Cr₹1.00 Cr₹0.06 Cr₹276,963 Cr
     Foreign Exchange Gains -₹0.76 Cr-₹0.58 Cr-
     Others ₹3.36 Cr₹5.16 Cr₹9.98 Cr₹11 Cr₹1,225,270 Cr
Operating Profit ₹36 Cr₹-79 Cr₹-417 Cr₹-161 Cr₹170,204 Cr
Interest ₹1,011 Cr₹892 Cr₹765 Cr₹591 Cr₹32,828,254 Cr
     InterestonDebenture / Bonds ₹39 Cr₹39 Cr₹21 Cr₹26 Cr₹1,202,464 Cr
     Interest on Term Loan ₹611 Cr₹531 Cr₹442 Cr₹421 Cr₹16,724,560 Cr
     Intereston Fixed deposits ₹0.04 Cr₹3.65 Cr₹0.19 Cr₹0.20 Cr₹45,630 Cr
     Bank Charges etc ₹42 Cr₹43 Cr₹152 Cr₹38 Cr₹9,119,985 Cr
     Other Interest ₹319 Cr₹275 Cr₹150 Cr₹107 Cr₹5,735,614 Cr
PBDT ₹-975 Cr₹-971 Cr₹-1,182 Cr₹-753 Cr₹-32,658,050 Cr
Depreciation ₹6.39 Cr₹7.01 Cr₹6.89 Cr₹6.25 Cr₹884,557 Cr
Profit Before Taxation & Exceptional Items ₹-981 Cr₹-978 Cr₹-1,189 Cr₹-759 Cr₹-33,542,607 Cr
Exceptional Income / Expenses -₹-330 Cr₹-343 Cr₹-75 Cr₹-98,504,178 Cr
Profit Before Tax ₹-981 Cr₹-1,308 Cr₹-1,531 Cr₹-834 Cr₹-132,046,785 Cr
Provision for Tax ₹13 Cr₹255 Cr₹50 Cr₹-41 Cr₹-1,444,980 Cr
     Current Income Tax ₹14 Cr₹7.02 Cr₹12 Cr₹8.43 Cr₹1,406,193 Cr
     Deferred Tax ₹-0.49 Cr₹248 Cr₹30 Cr₹-54 Cr₹-140,325 Cr
     Other taxes -₹-0.22 Cr₹8.24 Cr₹4.69 Cr₹-2,710,848 Cr
Profit After Tax ₹-994 Cr₹-1,562 Cr₹-1,582 Cr₹-793 Cr₹-130,601,806 Cr
Extra items -----
Minority Interest ₹14 Cr₹14 Cr₹21 Cr₹2.66 Cr₹4,210,353 Cr
Share of Associate ₹-32 Cr₹-46 Cr₹-1.32 Cr₹-0.64 Cr₹5,435 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹-1,012 Cr₹-1,594 Cr₹-1,562 Cr₹-791 Cr₹-126,386,018 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-3,517 Cr₹-1,925 Cr₹359 Cr₹1,313 Cr₹320,755,789 Cr
Appropriations ₹-4,529 Cr₹-3,519 Cr₹-1,203 Cr₹522 Cr₹194,369,771 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-4,529 Cr₹-3,519 Cr₹-1,203 Cr₹522 Cr₹194,369,771 Cr
Equity Dividend % -----
Earnings Per Share ₹-3.87₹-6.09₹-5.97₹-3.02₹-4.83
Adjusted EPS ₹-3.87₹-6.09₹-5.97₹-3.02₹-4.83

Compare Income Statement of peers of UNITECH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
UNITECH ₹2,843.9 Cr -13.3% -12% 713.8% Stock Analytics
DLF ₹219,573.0 Cr 0.1% -5.1% 106.8% Stock Analytics
MACROTECH DEVELOPERS ₹116,028.0 Cr -4.9% NA 164.7% Stock Analytics
GODREJ PROPERTIES ₹79,072.2 Cr 8.3% 14% 93.4% Stock Analytics
THE PHOENIX MILLS ₹55,543.6 Cr 2.2% 7.2% 111.1% Stock Analytics
OBEROI REALTY ₹54,456.7 Cr 1.2% -3.8% 60.9% Stock Analytics


UNITECH Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
UNITECH

-13.3%

-12%

713.8%

SENSEX

0.2%

-0.2%

20.9%


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