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UNITECH
Income Statement

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UNITECH Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹477 Cr₹406 Cr₹533 Cr₹548 Cr₹1,716 Cr
     Revenue from property development -----
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties ----₹38 Cr
     Other Operational Income ₹477 Cr₹406 Cr₹533 Cr₹548 Cr₹1,678 Cr
Less: Excise Duty -----
Operating Income (Net) ₹477 Cr₹406 Cr₹533 Cr₹548 Cr₹1,716 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.03 Cr₹18 Cr₹1.86 Cr₹-1.28 Cr₹-10 Cr
Cost of Construction and Development ₹21 Cr₹79 Cr₹194 Cr₹250 Cr₹263 Cr
     Opening Raw Materials ₹2,757 Cr₹2,825 Cr₹2,829 Cr₹203 Cr₹2,948 Cr
     Cost of Land & Construction Materials ₹41 Cr₹11 Cr₹190 Cr₹255 Cr₹135 Cr
     Closing Stock ₹2,778 Cr₹2,757 Cr₹2,825 Cr₹208 Cr₹2,824 Cr
     Cost of Constructed property Sold -----
     Development Rights -----
     Other Construction Expenses ----₹3.26 Cr
Power & Fuel Cost ₹80 Cr₹152 Cr₹106 Cr₹47 Cr₹96 Cr
     Electricity & Power ₹80 Cr₹152 Cr₹106 Cr₹47 Cr₹96 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹40 Cr₹44 Cr₹49 Cr₹59 Cr₹85 Cr
     Salaries, Wages & Bonus ₹37 Cr₹41 Cr₹45 Cr₹56 Cr₹81 Cr
     Contributions to EPF & Pension Funds ₹1.90 Cr₹2.31 Cr₹2.53 Cr₹2.55 Cr₹3.38 Cr
     Workmen and Staff Welfare Expenses ₹0.43 Cr₹0.66 Cr₹0.71 Cr₹0.60 Cr₹1.01 Cr
     Other Employees Cost -----
Operating Expenses ₹994 Cr₹86 Cr₹176 Cr₹170 Cr₹1,159 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹1.70 Cr₹5.70 Cr₹10 Cr₹6.47 Cr₹6.78 Cr
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Manufacturing expenses ₹992 Cr₹81 Cr₹166 Cr₹163 Cr₹1,152 Cr
General and Administration Expenses ₹105 Cr₹46 Cr₹30 Cr₹71 Cr₹84 Cr
     Rent , Rates & Taxes ₹2.54 Cr₹3.06 Cr₹3.09 Cr₹2.81 Cr₹2.86 Cr
     Insurance ₹0.80 Cr₹0.85 Cr₹0.85 Cr₹0.93 Cr₹0.63 Cr
     Printing and stationery ₹0.50 Cr₹0.64 Cr₹0.48 Cr₹0.50 Cr₹0.71 Cr
     Professional and legal fees ₹6.04 Cr₹7.79 Cr₹7.94 Cr₹6.66 Cr₹34 Cr
     Other Administration ₹95 Cr₹33 Cr₹17 Cr₹60 Cr₹46 Cr
Selling and Distribution Expenses ₹2.20 Cr₹2.98 Cr₹3.07 Cr₹40 Cr₹3.90 Cr
     Advertisement & Sales Promotion ₹0.65 Cr₹0.51 Cr₹0.07 Cr₹0.19 Cr₹0.53 Cr
     Sales Commissions & Incentives ₹0.13 Cr₹0.16 Cr₹0.03 Cr₹37 Cr₹0.61 Cr
     Freight and Forwarding ₹1.42 Cr₹2.31 Cr₹2.98 Cr₹2.73 Cr₹2.77 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.80 Cr₹5.04 Cr₹1.34 Cr₹5.07 Cr₹501 Cr
     Bad debts /advances written off ₹0.05 Cr₹0.01 Cr---
     Provision for doubtful debts -₹2.05 Cr--₹485 Cr
     Losson disposal of fixed assets(net) ₹0.12 Cr₹0.04 Cr-₹0.02 Cr₹0.01 Cr
     Losson foreign exchange fluctuations ₹0.52 Cr₹2.84 Cr₹1.10 Cr-₹1.56 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.12 Cr₹0.10 Cr₹0.24 Cr₹5.06 Cr₹14 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,241 Cr₹432 Cr₹561 Cr₹640 Cr₹2,182 Cr
Operating Profit (Excl OI) ₹-764 Cr₹-27 Cr₹-27 Cr₹-92 Cr₹-466 Cr
Other Income ₹38 Cr₹86 Cr₹64 Cr₹13 Cr₹49 Cr
     Interest Received ₹25 Cr₹72 Cr₹60 Cr₹6.66 Cr₹37 Cr
     Dividend Received ₹0.07 Cr₹0.06 Cr₹0.04 Cr₹0.02 Cr₹0.08 Cr
     Profit on sale of Fixed Assets ₹0.01 Cr₹0.09 Cr₹0.02 Cr₹0.25 Cr₹0.08 Cr
     Profits on sale of Investments ----₹0.43 Cr
     Provision Written Back ₹0.02 Cr--₹0.07 Cr₹1.00 Cr
     Foreign Exchange Gains ---₹0.76 Cr-
     Others ₹13 Cr₹14 Cr₹3.36 Cr₹5.16 Cr₹9.98 Cr
Operating Profit ₹-726 Cr₹60 Cr₹36 Cr₹-79 Cr₹-417 Cr
Interest ₹3,091 Cr₹3,167 Cr₹1,011 Cr₹892 Cr₹765 Cr
     InterestonDebenture / Bonds ₹39 Cr₹39 Cr₹39 Cr₹39 Cr₹21 Cr
     Interest on Term Loan ₹1,326 Cr₹1,981 Cr₹611 Cr₹531 Cr₹442 Cr
     Intereston Fixed deposits -₹0.01 Cr₹0.04 Cr₹3.65 Cr₹0.19 Cr
     Bank Charges etc ₹982 Cr₹32 Cr₹42 Cr₹43 Cr₹152 Cr
     Other Interest ₹743 Cr₹1,115 Cr₹319 Cr₹275 Cr₹150 Cr
PBDT ₹-3,817 Cr₹-3,108 Cr₹-975 Cr₹-971 Cr₹-1,182 Cr
Depreciation ₹6.19 Cr₹6.25 Cr₹6.39 Cr₹7.01 Cr₹6.89 Cr
Profit Before Taxation & Exceptional Items ₹-3,823 Cr₹-3,114 Cr₹-981 Cr₹-978 Cr₹-1,189 Cr
Exceptional Income / Expenses ---₹-330 Cr₹-343 Cr
Profit Before Tax ₹-3,823 Cr₹-3,114 Cr₹-981 Cr₹-1,308 Cr₹-1,531 Cr
Provision for Tax ₹-16 Cr₹-10 Cr₹13 Cr₹255 Cr₹50 Cr
     Current Income Tax ₹6.05 Cr₹5.09 Cr₹14 Cr₹7.02 Cr₹12 Cr
     Deferred Tax ₹-22 Cr₹-16 Cr₹-0.49 Cr₹248 Cr₹30 Cr
     Other taxes ₹0.07 Cr--₹-0.22 Cr₹8.24 Cr
Profit After Tax ₹-3,807 Cr₹-3,103 Cr₹-994 Cr₹-1,562 Cr₹-1,582 Cr
Extra items -----
Minority Interest ₹481 Cr₹316 Cr₹14 Cr₹14 Cr₹21 Cr
Share of Associate --₹-32 Cr₹-46 Cr₹-1.32 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹-3,327 Cr₹-2,788 Cr₹-1,012 Cr₹-1,594 Cr₹-1,562 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-7,351 Cr₹-4,529 Cr₹-3,517 Cr₹-1,925 Cr₹359 Cr
Appropriations ₹-10,678 Cr₹-7,317 Cr₹-4,529 Cr₹-3,519 Cr₹-1,203 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-10,678 Cr₹-7,317 Cr₹-4,529 Cr₹-3,519 Cr₹-1,203 Cr
Equity Dividend % -----
Earnings Per Share ₹-12.72₹-10.65₹-3.87₹-6.09₹-5.97
Adjusted EPS ₹-12.72₹-10.65₹-3.87₹-6.09₹-5.97

Compare Income Statement of peers of UNITECH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
UNITECH ₹1,630.0 Cr -6.5% -12.6% -29.5% Stock Analytics
DLF ₹179,559.0 Cr -5.6% -6% -2.4% Stock Analytics
MACROTECH DEVELOPERS ₹117,483.0 Cr -3.7% -0.6% -2.6% Stock Analytics
GODREJ PROPERTIES ₹62,935.6 Cr -4.6% -8.8% -19.3% Stock Analytics
THE PHOENIX MILLS ₹60,633.4 Cr -2.9% 2.4% 17.3% Stock Analytics
OBEROI REALTY ₹60,225.3 Cr -5.2% -2.5% -10.8% Stock Analytics


UNITECH Share Price vs Sensex

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

-6.5%

-12.6%

-29.5%

SENSEX

0.8%

1%

9.9%


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