Profit & Loss

INDIABULLS REAL ESTATE LTD.

NSE : IBREALESTBSE : 532832ISIN CODE : INE069I01010Industry : Construction - Real EstateHouse : Indiabulls
BSE121.605.1 (+4.38 %)
PREV CLOSE ( ) 116.50
OPEN PRICE ( ) 118.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1745498
TODAY'S LOW / HIGH ( )117.15 125.25
52 WK LOW / HIGH ( )46.35 125.5
NSE121.604.9 (+4.2 %)
PREV CLOSE( ) 116.70
OPEN PRICE ( ) 117.65
BID PRICE (QTY) 121.60 (1976)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 34792651
TODAY'S LOW / HIGH( ) 117.10 125.20
52 WK LOW / HIGH ( )46.3 125.5
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
32707.80
49438.90
45026.70
23203.40
29594.50
     Revenue from property development
9350.10
45403.10
3251.30
15780.20
22212.90
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
23357.70
4035.80
41775.30
7423.30
7381.60
Less: Excise Duty
Operating Income (Net)
32707.80
49438.90
45026.70
23203.40
29594.50
EXPENDITURE :
Increase/Decrease in Stock
5098.80
15123.20
-1170.60
2615.20
-1002.70
Cost of Construction and Development
13380.50
20262.00
4921.50
9298.60
17412.30
     Opening Raw Materials
4107.10
     Cost of Land & Construction Materials
83749.40
     Closing Stock
70444.20
     Cost of Constructed property Sold
13380.50
20262.00
4921.50
9298.60
     Development Rights
     Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.30
25.10
49.40
68.60
64.90
     Electricity & Power
10.30
25.10
49.40
68.60
64.90
     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
1138.20
1384.80
1280.90
1160.90
1143.80
     Salaries, Wages & Bonus
1110.00
1332.90
1221.10
1034.30
1000.20
     Contributions to EPF & Pension Funds
12.40
6.80
7.00
4.20
4.70
     Workmen and Staff Welfare Expenses
7.10
10.00
10.80
10.50
7.40
     Other Employees Cost
8.70
35.10
42.00
111.90
131.50
Operating Expenses
115.90
119.90
909.40
839.80
753.50
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
106.00
105.30
900.60
833.10
750.10
     Packing Material Consumed
     Other Manufacturing expenses
9.90
14.60
8.80
6.70
3.50
General and Administration Expenses
761.40
916.20
1546.50
849.90
1006.10
     Rent , Rates & Taxes
107.90
340.90
329.90
543.90
548.50
     Insurance
9.20
12.20
27.20
24.00
25.10
     Printing and stationery
9.50
8.70
10.20
12.50
13.80
     Professional and legal fees
457.50
332.40
1018.50
189.20
252.40
     Other Administration
177.20
222.00
160.60
80.30
166.20
Selling and Distribution Expenses
2141.70
1026.10
1452.40
1626.30
1020.30
     Advertisement & Sales Promotion
72.50
372.20
718.60
465.50
451.10
     Sales Commissions & Incentives
1899.20
500.30
226.90
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
169.90
153.60
733.80
1160.80
342.30
Miscellaneous Expenses
2054.70
156.60
2929.30
290.20
219.50
     Bad debts /advances written off
     Provision for doubtful debts
3.40
     Losson disposal of fixed assets(net)
1.40
46.40
0.80
0.30
     Losson foreign exchange fluctuations
11.70
27.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2041.60
82.50
2929.30
289.50
215.80
Less: Expenses Capitalised
Total Expenditure
24701.50
39013.90
11918.70
16749.70
20617.70
Operating Profit (Excl OI)
8006.40
10425.00
33108.00
6453.70
8976.80
Other Income
1698.50
2790.40
2291.80
5239.60
1372.10
     Interest Received
1188.50
572.60
972.60
3878.90
600.60
     Dividend Received
61.60
54.70
71.40
     Profit on sale of Fixed Assets
10.60
     Profits on sale of Investments
279.90
79.80
538.90
     Provision Written Back
47.70
140.20
     Foreign Exchange Gains
349.80
24.70
9.70
4.20
     Others
112.50
2077.70
942.40
1216.40
156.90
Operating Profit
9704.90
13215.50
35399.70
11693.30
10348.90
Interest
4811.60
4643.20
7442.30
5608.10
5011.00
     InterestonDebenture / Bonds
     Interest on Term Loan
4745.60
4596.60
4867.80
     Intereston Fixed deposits
     Bank Charges etc
17.60
30.00
52.70
162.20
40.40
     Other Interest
48.40
16.50
7389.60
5445.90
102.80
PBDT
4893.30
8572.30
27957.40
6085.20
5337.90
Depreciation
307.60
174.50
965.10
714.30
694.80
Profit Before Taxation & Exceptional Items
4585.70
8397.80
26992.40
5370.90
4643.10
Exceptional Income / Expenses
-793.10
Profit Before Tax
3792.50
8397.80
26992.40
5370.90
4643.10
Provision for Tax
2565.70
3394.60
3348.30
1826.20
1418.40
     Current Income Tax
503.30
41.20
1339.10
2029.10
2058.50
     Deferred Tax
2062.40
3353.40
2113.10
688.90
-418.60
     Other taxes
4124.80
6706.80
4122.40
485.90
-1058.60
Profit After Tax
1226.90
5003.20
23644.00
3544.70
3224.70
Extra items
Minority Interest
-4.10
-1.70
132.80
402.20
-252.70
Share of Associate
-15.80
39.90
-48.40
22.00
-11.40
Other Consolidated Items
Consolidated Net Profit
1206.90
5041.50
23728.50
3968.90
2960.60
Adjustments to PAT
Profit Balance B/F
-34183.80
-38676.00
-63452.40
-32986.30
-35781.80
Appropriations
-32976.90
-33634.60
-39724.00
-29017.40
-32821.20
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-32976.90
-33634.60
-39724.00
-29017.40
-32821.20
Equity Dividend %
Earnings Per Share
3.00
11.00
50.00
9.00
7.00
Adjusted EPS
3.00
11.00
50.00
9.00
7.00

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