Profit Loss Account | Citadel Realty & Developers Ltd. | R Wadiwala Securities Pvt Ltd

CITADEL REALTY & DEVELOPERS LTD.

NSE : NABSE : 502445ISIN CODE : INE906D01014Industry : Construction - Real EstateHouse : Private
BSE48.68-2.96 (-5.73 %)
PREV CLOSE (Rs.) 51.64
OPEN PRICE (Rs.) 47.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5530
TODAY'S LOW / HIGH (Rs.)47.00 56.80
52 WK LOW / HIGH (Rs.) 42.5694.5
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
35.43
31.71
28.23
25.18
22.48
     Revenue from property development
NA
NA
NA
NA
NA
     Sale of Development Rights
NA
NA
NA
NA
NA
     Development Charges
NA
NA
NA
NA
NA
     Income From Investment in Properties
NA
NA
NA
NA
NA
     Other Operational Income
35.43
31.71
28.23
25.18
22.48
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
35.43
31.71
28.23
25.18
22.48
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Construction and Development
NA
NA
NA
NA
NA
     Opening Raw Materials
3.62
3.62
3.62
3.62
3.62
     Cost of Land & Construction Materials
NA
NA
NA
NA
NA
     Closing Stock
3.62
3.62
3.62
3.62
3.62
     Cost of Constructed property Sold
NA
NA
NA
NA
NA
     Development Rights
NA
NA
NA
NA
NA
     Other Construction Expenses
3.62
3.62
3.62
3.62
3.62
Power & Fuel Cost
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
NA
NA
NA
NA
NA
     Salaries, Wages & Bonus
NA
NA
NA
NA
NA
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
NA
NA
NA
NA
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.94
2.47
2.51
2.17
2.28
     Rent , Rates & Taxes
0.72
0.53
0.48
0.45
0.42
     Insurance
0.08
0.05
0.06
0.05
0.01
     Printing and stationery
0.16
0.07
0.13
0.15
0.07
     Professional and legal fees
0.94
0.85
0.93
0.64
0.91
     Other Administration
1.03
0.98
0.91
0.87
0.86
Selling and Distribution Expenses
NA
NA
0.15
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.15
0.00
0.00
Miscellaneous Expenses
0.93
0.16
0.10
0.00
0.08
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.93
0.16
0.10
0.00
0.08
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3.86
2.64
2.75
2.17
2.36
Operating Profit (Excl OI)
31.57
29.07
25.48
23.01
20.13
Other Income
NA
NA
NA
NA
NA
     Interest Received
NA
NA
NA
NA
NA
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
31.57
29.07
25.48
23.01
20.13
Interest
15.88
13.80
11.84
17.42
15.28
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
15.88
13.80
11.84
17.37
15.11
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.05
0.18
PBDT
15.69
15.27
13.64
5.59
4.84
Depreciation
NA
NA
NA
NA
NA
Profit Before Taxation & Exceptional Items
15.69
15.27
13.64
5.59
4.84
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
15.69
15.27
13.64
5.59
4.84
Provision for Tax
4.10
3.97
3.71
1.67
1.44
     Current Income Tax
4.10
3.97
0.99
NA
NA
     Deferred Tax
NA
NA
2.72
1.67
1.33
     Other taxes
0.00
0.00
0.00
0.00
0.11
Profit After Tax
11.58
11.30
9.93
3.92
3.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.07
0.17
0.30
0.41
0.11
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11.65
11.47
10.23
4.34
3.51
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9.68
-1.80
-12.02
-16.36
-19.87
Appropriations
21.33
9.68
-1.79
-12.02
-16.36
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
21.33
9.68
-1.79
-12.02
-16.36
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.40
1.45
1.30
0.55
0.44
Adjusted EPS
1.40
1.45
1.30
0.55
0.44