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Profit & Loss

OBEROI REALTY LTD.

NSE : OBEROIRLTYBSE : 533273ISIN CODE : INE093I01010Industry : Construction - Real EstateHouse : Vikas Oberoi
BSE1738.45-3 (-0.17 %)
PREV CLOSE ( ) 1741.45
OPEN PRICE ( ) 1740.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1639
TODAY'S LOW / HIGH ( )1732.35 1751.10
52 WK LOW / HIGH ( )883.6 1770.9
NSE1738.45-4.35 (-0.25 %)
PREV CLOSE( ) 1742.80
OPEN PRICE ( ) 1742.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1738.45 (559)
VOLUME 70941
TODAY'S LOW / HIGH( ) 1715.00 1754.30
52 WK LOW / HIGH ( )884.75 1771.45
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
41925.80
26939.70
20525.80
22376.30
25825.00
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
41925.80
26939.70
20525.80
22376.30
25825.00
Less: Excise Duty
Operating Income (Net)
41925.80
26939.70
20525.80
22376.30
25825.00
EXPENDITURE :
Increase/Decrease in Stock
-35070.10
-3734.70
2727.90
-11516.90
-4052.50
Cost of Construction and Development
36261.80
8269.00
1538.20
10922.40
2792.70
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
4616.70
8269.00
1538.20
10922.40
2792.70
     Other Construction Expenses
40878.50
16538.00
3076.30
21844.80
5585.30
Power & Fuel Cost
10.60
11.80
38.60
65.60
46.30
     Electricity & Power
10.60
11.80
38.60
65.60
46.30
     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
777.90
683.70
491.20
642.40
733.50
     Salaries, Wages & Bonus
1829.10
1340.60
1046.00
1291.10
1239.60
     Contributions to EPF & Pension Funds
107.10
86.20
83.40
92.00
68.30
     Workmen and Staff Welfare Expenses
56.80
29.90
14.60
43.60
54.30
     Other Employees Cost
-1215.00
-773.00
-652.70
-784.30
-628.70
Operating Expenses
15489.40
5775.20
4034.30
9924.10
12454.70
     Sub-contracted / Out sourced services
     Processing Charges
13807.90
4410.60
2368.60
7715.30
9666.00
     Repairs and Maintenance
166.20
86.80
101.90
176.40
150.30
     Packing Material Consumed
     Other Manufacturing expenses
1515.40
1277.70
1563.80
2032.40
2638.40
General and Administration Expenses
2722.80
3408.80
576.50
1267.20
1527.80
     Rent , Rates & Taxes
1361.60
2525.40
468.20
503.80
709.60
     Insurance
33.20
29.30
49.00
40.40
32.60
     Printing and stationery
9.10
5.90
5.20
12.30
17.20
     Professional and legal fees
412.20
482.90
129.90
263.70
281.00
     Other Administration
906.60
365.40
-75.80
447.00
487.40
Selling and Distribution Expenses
370.70
469.30
495.70
486.00
611.60
     Advertisement & Sales Promotion
168.40
103.30
59.60
177.60
227.40
     Sales Commissions & Incentives
     Freight and Forwarding
6.00
4.50
3.70
4.10
3.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
196.30
361.50
432.40
304.30
380.90
Miscellaneous Expenses
246.10
243.20
619.50
105.80
158.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.10
0.40
0.40
3.60
2.40
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.10
7.10
1.90
0.50
2.40
     Other Miscellaneous Expenses
245.90
235.70
617.20
101.70
153.20
Less: Expenses Capitalised
Total Expenditure
20809.20
15126.30
10521.80
11896.60
14272.20
Operating Profit (Excl OI)
21116.60
11813.40
10004.00
10479.70
11552.80
Other Income
1006.20
584.50
380.10
483.50
788.50
     Interest Received
589.80
384.50
338.90
367.40
444.80
     Dividend Received
25.00
31.10
     Profit on sale of Fixed Assets
     Profits on sale of Investments
342.40
171.00
39.10
77.60
310.20
     Provision Written Back
     Foreign Exchange Gains
     Others
74.00
29.00
2.00
13.40
2.30
Operating Profit
22122.80
12397.90
10384.10
10963.20
12341.30
Interest
1690.50
860.30
760.40
884.70
193.60
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
1690.50
860.30
760.40
884.70
193.60
PBDT
20432.30
11537.60
9623.70
10078.50
12147.70
Depreciation
397.50
397.80
411.90
448.70
440.40
Profit Before Taxation & Exceptional Items
20034.80
11139.70
9211.80
9629.80
11707.30
Exceptional Income / Expenses
Profit Before Tax
22238.80
13535.80
9244.20
9629.80
11776.20
Provision for Tax
3193.30
3064.80
1851.30
2795.60
3606.90
     Current Income Tax
5075.00
3086.30
2449.30
2806.70
3526.90
     Deferred Tax
-1910.50
-23.30
-319.10
-10.70
78.30
     Other taxes
28.80
1.80
-278.90
-0.40
1.70
Profit After Tax
19045.50
10471.00
7392.90
6834.20
8169.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
59.10
Other Consolidated Items
Consolidated Net Profit
19045.50
10471.00
7392.90
6893.30
8169.30
Adjustments to PAT
Profit Balance B/F
68176.90
57698.30
50282.80
43121.80
36775.20
Appropriations
87222.40
68169.30
57675.80
50015.10
44944.50
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
87222.40
68169.30
57675.80
50015.10
44944.50
Equity Dividend %
40.00
30.00
20.00
Earnings Per Share
52.00
29.00
20.00
19.00
22.00
Adjusted EPS
52.00
29.00
20.00
19.00
22.00

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