Profit and Loss
| Oberoi Realty Ltd Industry: (Construction) |
|---|
|
BSE Code:
533273
ISIN Demat:
INE093I01010
Book Value(₹): 442.60 NSE Symbol:
OBEROIRLTY
Div & Yield(%):
0.47
Market Cap(₹ Cr): 61,939.60 P/E(TTM):
28.39
EPS(TTM):
60.00
Face Value(₹): 10.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4,915.55 | 4,371.98 | 3,302.16 | 3,240.06 | 1,012.48 |
| Other Income | 287.03 | 186.09 | 318.04 | 1,221.10 | 62.33 |
| Stock Adjustments | 623.60 | 42.79 | 932.40 | 4,132.84 | 529.79 |
| Total Income | 5,826.18 | 4,600.86 | 4,552.60 | 8,594.00 | 1,604.60 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power and Fuel Cost | 1.26 | 1.75 | 0.86 | 0.90 | 0.89 |
| Other Manufacturing Expenses | 2,571.67 | 1,626.28 | 2,184.42 | 5,504.85 | 951.36 |
| Selling and Administration Expenses | 145.11 | 174.44 | 94.64 | 66.66 | 45.43 |
| Miscellaneous Expenses | 74.48 | 55.80 | 66.18 | 19.40 | 12.16 |
| Employee Benefit Expenses | 248.56 | 218.61 | 206.82 | 171.48 | 83.82 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 2,917.87 | 2,683.71 | 2,141.04 | 2,919.86 | 553.67 |
| Interest | 232.11 | 260.91 | 207.28 | 154.12 | 29.04 |
| Gross Profit | 2,685.76 | 2,422.80 | 1,933.76 | 2,765.74 | 524.63 |
| Depreciation | 99.07 | 86.68 | 47.27 | 39.51 | 26.13 |
| Profit Before Tax | 2,586.69 | 2,336.12 | 1,886.49 | 2,726.23 | 498.50 |
| Current Tax | 665.09 | 546.67 | 400.79 | 411.79 | 133.88 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -46.76 | 20.73 | 8.41 | -18.16 | -17.25 |
| Reported Net Profit | 1,968.36 | 1,768.73 | 1,477.28 | 2,332.60 | 381.87 |
| Extraordinary Items | 55.33 | 43.95 | 156.26 | 22.51 | 7.26 |
| Adjusted Net Profit | 1,913.03 | 1,724.78 | 1,321.02 | 2,310.09 | 374.61 |
| Adjustment below Net Profit | 0.24 | -1.15 | -1.26 | -0.58 | 0.56 |
| Profit/Loss Balance carried down | 10,892.07 | 9,488.09 | 8,302.95 | 6,080.01 | 3,312.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 290.88 | 363.60 | 290.88 | 109.08 | 0.00 |
| P & L Balance carried down | 12,569.78 | 10,892.07 | 9,488.09 | 8,302.95 | 3,695.06 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 80.00 | 80.00 | 80.00 | 40.00 | 30.00 |
| Dividend Per Share(Rs) | 8.00 | 8.00 | 8.00 | 4.00 | 3.00 |
| Earnings Per Share-Unit Curr | 54.13 | 48.64 | 40.63 | 64.15 | 10.50 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 442.60 | 396.46 | 357.85 | 325.25 | 194.57 |
| Book Value(Adj)-Unit Curr | 442.60 | 396.46 | 357.85 | 325.25 | 194.57 |