Profit Loss Account | Embassy Office Parks REIT | R Wadiwala Securities Pvt Ltd

EMBASSY OFFICE PARKS REIT

NSE : EMBASSYBSE : 542602ISIN CODE : INE041025011Industry : Finance - InvestmentHouse : Private
BSE438.30-3.7 (-0.84 %)
PREV CLOSE (Rs.) 442.00
OPEN PRICE (Rs.) 442.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18826
TODAY'S LOW / HIGH (Rs.)435.84 444.00
52 WK LOW / HIGH (Rs.)342.55 454
NSE440.11-1.6 (-0.36 %)
PREV CLOSE( Rs. ) 441.71
OPEN PRICE (Rs.) 444.24
BID PRICE (QTY) 440.11 (282)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 353974
TODAY'S LOW / HIGH(Rs.) 435.58 446.50
52 WK LOW / HIGH (Rs.)342.1 453.99

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
41266.18
38157.42
35318.80
30525.86
24574.40
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
876.86
1305.60
1123.37
899.81
971.20
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
40389.32
36851.82
34195.43
29626.05
23603.20
Operating Income (Net)
41266.18
38157.42
35318.80
30525.86
24574.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
-15.02
-24.80
-0.29
2.02
Employee Cost
632.22
582.76
590.08
228.59
225.48
     Salaries, Wages & Bonus
520.49
472.31
493.66
199.32
189.07
     Contributions to EPF & Pension Funds
39.44
40.26
33.75
12.64
15.07
     Workmen and Staff Welfare Expenses
72.29
70.19
62.67
16.63
21.34
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
7279.79
6800.18
6389.48
5464.56
4122.83
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
139.78
111.30
81.52
28.98
3.27
     Rent , Rates & Taxes
1389.96
1265.88
1196.40
1118.15
1073.06
     Repairs and Maintenance
3645.32
3334.31
3028.11
2657.67
1794.20
     Insurance
136.39
174.05
180.34
149.49
81.90
     Electricity & Power
774.49
830.16
888.66
554.44
407.10
     Other Operating Expenses
1193.85
1084.48
1014.45
955.83
763.30
Administrations & Other Expenses
868.51
793.92
889.56
598.96
437.41
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
362.68
373.79
538.30
422.97
294.13
     Advertisement & Sales Promotion
341.78
293.03
271.45
111.04
84.90
     Other General Expenses
164.05
127.10
79.81
64.95
58.38
Provisions and Contingencies
7099.77
567.33
492.34
268.51
1258.90
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
0.07
0.81
0.42
0.80
2.73
     Provision for doubtful debts
NA
6.84
1.77
1.76
20.83
     Losson disposal of fixed assets(net)
33.58
6.89
7.86
15.71
61.89
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
3.00
     Other Miscellaneous Expenses
7066.12
552.79
482.29
250.24
1170.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16336.42
9158.55
8751.68
6645.15
6084.21
Operating Profit (Excl OI)
24929.76
28998.87
26567.12
23880.71
18490.19
Other Income
546.81
1561.99
317.87
369.46
214.06
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
32.70
139.74
4.58
NA
12.72
     Income from investments
136.50
213.17
143.79
140.82
154.11
     Provision Written Back
22.28
921.13
11.97
128.84
4.68
     Others
355.33
287.95
157.53
99.80
42.55
Operating Profit
25476.57
30560.86
26884.99
24250.17
18704.25
Interest
13286.25
10872.35
9760.63
8285.28
6452.89
     Loans
5168.07
3062.52
3245.17
1847.98
1016.44
     Deposits
613.26
466.51
474.56
546.24
377.62
     Bonds / Debentures
6743.22
7050.14
6006.06
5857.29
4540.43
     Other Interest
761.70
293.18
34.84
33.77
518.40
Depreciation
11415.15
9689.89
11284.16
7964.63
5706.97
Profit Before Taxation & Exceptional Items
775.17
9998.62
5840.20
8000.26
6544.39
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1930.42
10890.73
6617.70
8962.40
7538.87
Provision for Tax
-14313.94
1250.45
1558.12
78.55
555.34
     Current Income Tax
1676.45
1427.74
1527.66
1670.00
1649.06
     Deferred Tax
-15148.59
12.93
259.80
-2022.92
-452.77
     Other taxes
-841.80
-190.22
-229.34
431.47
-640.95
Profit After Tax
16244.36
9640.28
5059.58
8883.85
6983.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
0.81
Consolidated Net Profit
16244.36
9640.28
5059.58
8883.85
6984.34
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-57040.36
-44823.33
-29395.21
-17331.44
-5943.12
Appropriations
-40796.00
-35183.05
-24335.63
-8447.59
1041.22
     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
-40796.00
-35183.05
-24335.63
-8447.59
1041.22
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
17.14
10.17
5.34
9.37
7.37
Adjusted EPS
17.14
10.17
5.34
9.37
7.37