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26 Dec, EOD - Indian

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BSE Code : 533150 | NSE Symbol : GODREJPROP | ISIN : INE484J01027 | Industry : Realty |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,330.61	1,155.05	1,473.45	570.42	2,085.36
Sale of Products	1,031.79	792.15	0.00	0.00	0.00
Sale of Services	206.01	247.57	1,440.67	543.74	2,059.65
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	92.81	115.33	32.78	26.68	25.71
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,330.61	1,155.05	1,473.45	570.42	2,085.36
Other Income	1,195.00	945.00	858.48	657.25	519.96
Total Revenue	2,525.61	2,100.05	2,331.93	1,227.67	2,605.32
Changes in Inventories	-3,307.04	-3,682.94	107.49	-1,093.18	442.51
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	221.37	178.18	88.35	257.80	152.43
Total Other Expenses	4,492.67	4,522.18	1,182.51	1,743.16	1,105.46
Manufacturing / Operating Expenses	3,952.33	4,169.76	844.02	1,421.75	777.66
Administrative and Selling Expenses	404.73	252.57	134.54	94.14	129.24
Other Expenses	135.61	99.85	203.95	227.27	198.56
Finance Costs	380.02	233.13	222.26	220.77	266.20
Depreciation and Amortization	24.34	18.96	17.77	16.21	16.67
Total Expenses	1,811.36	1,269.51	1,618.38	1,144.76	1,983.27
Profit Before Exceptional Items and Tax	714.25	830.54	713.55	82.91	622.05
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	714.25	830.54	713.55	82.91	622.05
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	714.25	830.54	713.55	82.91	622.05
Taxation	149.90	174.87	187.57	126.12	237.89
Current Tax	118.29	183.35	173.75	47.83	48.91
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	31.61	-8.48	13.82	78.29	188.98
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	564.35	655.67	525.98	-43.21	384.16
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	564.35	655.67	525.98	-43.21	384.16
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	564.35	655.67	525.98	-43.21	384.16
Earning Per Share - Basic	20.30	23.58	18.92	-1.71	15.58
Earning Per Share - Diluted	20.29	23.58	18.92	-1.71	15.58

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Godrej Properties Ltd

Profit and Loss