Profit & Loss

EMAMI REALTY LTD.

NSE : EMAMIREALBSE : 533218ISIN CODE : INE778K01012Industry : Construction - Real EstateHouse : Emami
BSE62.90-2.35 (-3.6 %)
PREV CLOSE ( ) 65.25
OPEN PRICE ( ) 62.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13008
TODAY'S LOW / HIGH ( )62.00 65.85
52 WK LOW / HIGH ( )22.6 82.8
NSE63.00-2.05 (-3.15 %)
PREV CLOSE( ) 65.05
OPEN PRICE ( ) 63.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 63.00 (4406)
VOLUME 64319
TODAY'S LOW / HIGH( ) 61.80 67.90
52 WK LOW / HIGH ( )22.5 80.05
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
8955.50
685.20
14.70
9.30
2418.10
     Revenue from property development
8886.70
661.40
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
68.90
23.80
14.70
9.30
2418.10
Less: Excise Duty
Operating Income (Net)
8955.50
685.20
14.70
9.30
2418.10
EXPENDITURE :
Increase/Decrease in Stock
6918.40
-2876.40
-2658.80
-2145.70
-157.10
Cost of Construction and Development
145.50
54.00
2.30
0.00
233.40
     Opening Raw Materials
1339.20
1322.10
714.30
515.00
671.10
     Cost of Land & Construction Materials
77.20
     Closing Stock
1249.10
1339.20
1322.10
714.30
515.00
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
1394.50
1393.20
1324.40
714.30
0.00
Power & Fuel Cost
1.20
1.00
0.30
0.00
0.70
     Electricity & Power
1.20
1.00
0.30
0.00
0.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
183.80
164.60
148.20
153.70
177.00
     Salaries, Wages & Bonus
175.10
155.30
141.70
147.80
172.00
     Contributions to EPF & Pension Funds
5.90
6.30
5.10
4.40
4.30
     Workmen and Staff Welfare Expenses
2.70
3.00
1.40
1.40
0.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1514.90
1868.70
1416.70
1294.20
1663.20
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
     Other Manufacturing expenses
1514.90
1868.70
1416.70
1294.20
1663.20
General and Administration Expenses
12.90
18.70
39.10
19.50
16.20
     Rent , Rates & Taxes
0.40
7.60
13.60
3.70
2.80
     Insurance
0.10
0.20
0.10
0.10
0.10
     Printing and stationery
0.80
0.90
0.80
0.60
0.60
     Professional and legal fees
3.00
1.50
14.70
7.90
4.00
     Other Administration
8.60
8.60
9.80
7.30
8.80
Selling and Distribution Expenses
3.50
4.30
1.00
0.10
0.20
     Advertisement & Sales Promotion
0.10
0.30
0.40
0.10
0.20
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3.30
4.00
0.60
0.00
0.00
Miscellaneous Expenses
21.80
19.20
42.80
5.80
36.50
     Bad debts /advances written off
     Provision for doubtful debts
0.40
     Losson disposal of fixed assets(net)
0.10
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
3.50
9.80
4.10
34.90
     Other Miscellaneous Expenses
17.90
19.10
33.00
1.70
1.60
Less: Expenses Capitalised
Total Expenditure
8801.90
-746.00
-1008.30
-672.30
1970.10
Operating Profit (Excl OI)
153.70
1431.20
1023.00
681.70
448.00
Other Income
1869.90
1281.50
1167.80
1101.10
858.20
     Interest Received
1709.50
1222.70
1152.80
1041.00
835.20
     Dividend Received
11.60
11.60
11.60
1.40
1.40
     Profit on sale of Fixed Assets
0.10
0.00
     Profits on sale of Investments
144.90
45.70
2.40
6.70
1.40
     Provision Written Back
0.10
0.00
     Foreign Exchange Gains
     Others
3.80
1.50
0.80
51.90
20.20
Operating Profit
2023.60
2712.80
2190.80
1782.70
1306.20
Interest
3711.00
2687.30
2160.80
1634.40
1366.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
132.40
153.20
139.40
65.40
103.80
     Other Interest
3578.60
2534.10
2021.30
1569.00
1263.10
PBDT
-1687.50
25.50
30.10
148.40
-60.70
Depreciation
22.60
7.30
4.30
3.50
6.40
Profit Before Taxation & Exceptional Items
-1710.00
18.20
25.80
144.80
-67.00
Exceptional Income / Expenses
Profit Before Tax
-1710.00
18.20
25.80
144.80
-67.00
Provision for Tax
-565.50
13.30
-10.20
37.50
0.40
     Current Income Tax
0.40
19.80
34.10
     Deferred Tax
-565.10
12.40
-6.20
3.20
     Other taxes
-565.50
25.30
-36.20
6.70
0.40
Profit After Tax
-1144.50
4.80
36.00
107.30
-67.50
Extra items
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.10
0.10
18.70
25.10
Other Consolidated Items
Consolidated Net Profit
-1144.50
5.00
36.10
126.00
-42.40
Adjustments to PAT
Profit Balance B/F
-151.30
-156.30
-17.30
-143.30
172.50
Appropriations
-1295.80
-151.30
18.80
-17.30
130.10
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1295.80
-151.30
18.80
-17.30
130.10
Equity Dividend %
Earnings Per Share
-41.00
0.00
1.00
5.00
-2.00
Adjusted EPS
-41.00
0.00
1.00
5.00
-2.00

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