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Telephone: 91-22-25229720

27 Dec, EOD - Indian

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27 Dec, EOD - Global

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BSE Code : 533273 | NSE Symbol : OBEROIRLTY | ISIN : INE093I01010 | Industry : Realty |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	3,302.16	3,240.06	1,012.48	849.67	619.66
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	2,700.30	2,866.46	811.84	659.09	429.94
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	601.86	373.60	200.63	190.59	189.72
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	3,302.16	3,240.06	1,012.48	849.67	619.66
Other Income	318.04	1,221.10	62.33	51.49	124.20
Total Revenue	3,620.20	4,461.16	1,074.81	901.16	743.86
Changes in Inventories	-932.40	-4,132.84	-529.79	84.21	-1,068.55
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	92.98	70.28	47.19	39.75	55.05
Total Other Expenses	2,318.58	5,603.86	1,003.73	230.70	1,295.74
Manufacturing / Operating Expenses	2,138.34	5,482.16	952.25	191.35	1,260.68
Administrative and Selling Expenses	115.52	90.25	45.43	41.06	27.80
Other Expenses	64.72	31.45	6.06	-1.71	7.26
Finance Costs	207.28	154.12	29.04	10.52	11.87
Depreciation and Amortization	47.27	39.51	26.13	27.46	30.84
Total Expenses	1,733.71	1,734.93	576.31	392.65	324.94
Profit Before Exceptional Items and Tax	1,886.49	2,726.23	498.50	508.51	418.91
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	1,886.49	2,726.23	498.50	508.51	418.91
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	1,886.49	2,726.23	498.50	508.51	418.91
Taxation	409.20	393.63	116.63	91.90	104.07
Current Tax	401.83	408.24	133.88	118.79	103.75
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.41	-18.16	-17.25	-5.11	0.36
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-1.04	3.55	0.00	-21.78	-0.04
Profit After Tax	1,477.28	2,332.60	381.87	416.62	314.84
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	1,477.28	2,332.60	381.87	416.62	314.84
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	1,477.28	2,332.60	381.87	416.62	314.84
Earning Per Share - Basic	40.63	64.15	10.50	11.46	8.66
Earning Per Share - Diluted	40.63	64.15	10.50	11.46	8.66

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Oberoi Realty Ltd

Profit and Loss