Emami Realty Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 17.42 | 29.96 | 22.78 |
| Operating Expense | 8.54 | 94.45 | 37.79 |
| Net Profit | -14 | -70.66 | -33.65 |
| Net Profit Margin | -80.37 | -235.85 | -147.72 |
| Earning Per Share | -3.70 | -18.67 | -8.89 |
| EBIDTA | 13.61 | -41.84 | -4.59 |
| Effective Tax Rate | TBA | -0.16 | TBA |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 17.42 |
| Operating Expense | 8.54 |
| Net Profit | -14.00 |
| Net Profit Margin | -80.37 |
| Earning Per Share | -3.70 |
| EBIDTA | 13.61 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 67.42 | 170.98 | 183.73 |
| Operating Expenses Annual | 101.95 | 132.02 | 170.24 |
| Operating Profit Annual | 0.55 | 85.07 | 162.06 |
| Interest Annual | 57.72 | 67.20 | 151.75 |
| Depreciation | 1.21 | 1.08 | 1.60 |
| Net Profit Annual | -43.85 | 13.25 | 2.88 |
| Tax Annual | -14.53 | 3.54 | 5.83 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 67.42 |
| Operating Expenses Annual | 101.95 |
| Operating Profit Annual | 0.55 |
| Interest Annual | 57.72 |
| Depreciation | 1.21 |
| Net Profit Annual | -43.85 |
| Tax Annual | -14.53 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 9.19 | 12.30 | 13.88 |
| Cash Flow from Operations | 66.63 | 87.04 | -277.85 |
| Cash Flow from Investing | -64.72 | 123.22 | 1,236.63 |
| Cash Flow from Financing | 3.98 | -213.37 | -960.36 |
| Cash Flow at the End | 15.08 | 9.19 | 12.30 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 9.19 |
| Cash Flow from Operations | 66.63 |
| Cash Flow from Investing | -64.72 |
| Cash Flow from Financing | 3.98 |
| Cash Flow at the End | 15.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 0.82 | 49.75 | 53.32 |
| PBIT Margin (%) | -0.98 | 49.12 | 52.45 |
| PBT Margin (%) | -0.97 | 48.39 | 52.11 |
| Net PROFIT Margin (%) | -65.04 | 7.75 | 1.57 |
| Return On Networth / Equity (%) | -38.20 | 10.25 | -47.13 |
| Return On Networth /Employed (%) | -0.04 | 4.79 | 4.36 |
| Return On Assets (%) | -2.60 | 0.77 | 0.13 |
| Total Debt / Equity (X) | 13.45 | 12.26 | 17.59 |
| Asset Turnover Ratio (%) | 0.04 | 0.10 | 0.08 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | 0.82 |
| PBIT Margin (%) | -0.98 |
| PBT Margin (%) | -0.97 |
| Net PROFIT Margin (%) | -65.04 |
| Return On Networth / Equity (%) | -38.20 |
| Return On Networth /Employed (%) | -0.04 |
| Return On Assets (%) | -2.60 |
| Total Debt / Equity (X) | 13.45 |
| Asset Turnover Ratio (%) | 0.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 1.41 | 1.64 | 2.37 |
| Total Current Assets Annual | 1,805.70 | 1,719.22 | 1,886.83 |
| Non Current Assets Annual | 161.19 | 142.46 | 81.28 |
| Total Shareholders Funds Annual | 92.88 | 136.70 | 123.51 |
| Total Assets Annual | 1,966.89 | 1,861.68 | 1,968.11 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 1.41 |
| Total Current Assets Annual | 1,805.70 |
| Non Current Assets Annual | 161.19 |
| Total Shareholders Funds Annual | 92.88 |
| Total Assets Annual | 1,966.89 |
EPS (INR)
Expected
0.00
Reported
-3.65
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
