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NSE
534.90
Change Change %
-2.70 -0.50%

Updated:16 Aug, 2019, 15:59 PM IST

BSE
536.00
Change Change %
-0.75 -0.14%

Updated:16 Aug, 2019, 16:01 PM IST

Oberoi Realty's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
Change %
Gross Sales 974.22 890.71 9.38%
Less :Inter divisional transfers 0.00 0.00 0.00%
Less: Sales Returns 0.00 0.00 0.00%
Less: Excise 0.03 0.12 -74.43%
Net Sales 974.19 890.59 9.39%
EXPENDITURE:
Increase/Decrease in Stock -59.77 -157.19 61.98%
Raw Materials Consumed 12.01 72.66 -83.46%
Power & Fuel Cost 1.78 1.33 33.95%
Employee Cost 57.99 55.62 4.27%
Other Manufacturing Expenses 348.35 335.32 3.89%
General and Administration Expenses 69.45 103.88 -33.15%
Selling and Distribution Expenses 22.46 18.11 24.05%
Miscellaneous Expenses 4.75 1.63 191.62%
Expenses Capitalised 0.00 0.00 0.00%
Total Expenditure 457.03 431.35 5.95%
PBIDT (Excl OI) 517.16 459.24 12.61%
Other Income 115.99 61.06 89.96%
Operating Profit 633.15 520.30 21.69%
Interest 2.57 2.17 18.67%
PBDT 630.58 518.13 21.70%
Depreciation 39.64 42.00 -5.61%
Profit Before Taxation & Exceptional Items 590.94 476.13 24.11%
Exceptional Income / Expenses 0.00 0.00 0.00%
Profit Before Tax 590.94 476.13 24.11%
Provision for Tax 173.77 155.48 11.76%
PAT 417.17 320.65 30.10%
Extraordinary Items 0.00 0.00 0.00%
Adj to Profit After Tax 0.00 0.00 0.00%
Profit Balance B/F 1,916.06 1,595.21 20.11%
Appropriations 2,333.23 1,915.86 21.79%
Equity Dividend (%) 20.00 20.00 0.00%
Earnings Per Share (in ₹) 12.28 9.44 30.07%
Book Value (in ₹) 131.39 121.05 8.54%
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