UNITECH
|
UNITECH Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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