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

EMBASSY OFFICE PARKS REIT

NSE : EMBASSYBSE : 542602ISIN CODE : INE041025011Industry : Finance - InvestmentHouse : Private
BSE348.21-7.77 (-2.18 %)
PREV CLOSE (Rs.) 355.98
OPEN PRICE (Rs.) 357.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 99888
TODAY'S LOW / HIGH (Rs.)346.40 365.18
52 WK LOW / HIGH (Rs.)281.05 399
NSE348.33-7.73 (-2.17 %)
PREV CLOSE( Rs. ) 356.06
OPEN PRICE (Rs.) 356.06
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 348.33 (5745)
VOLUME 1395546
TODAY'S LOW / HIGH(Rs.) 346.25 365.00
52 WK LOW / HIGH (Rs.)284 399

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
35318.80
30525.86
24574.40
21926.57
0.00
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
1123.37
899.81
971.20
477.35
0.00
     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
34195.43
29626.05
23603.20
21449.22
0.00
Operating Income (Net)
35318.80
30525.86
24574.40
21926.57
0.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-24.80
-0.29
2.02
-7.40
NA
Employee Cost
590.08
228.59
225.48
377.17
NA
     Salaries, Wages & Bonus
493.66
199.32
189.07
295.88
NA
     Contributions to EPF & Pension Funds
33.75
12.64
15.07
15.08
NA
     Workmen and Staff Welfare Expenses
62.67
16.63
21.34
63.67
NA
     Other Employees Cost
0.00
0.00
0.00
2.54
0.00
Operating & Establishment Expenses
6389.48
5464.56
4122.83
3386.27
NA
     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
81.52
28.98
3.27
24.10
NA
     Rent , Rates & Taxes
1196.40
1118.15
1073.06
741.91
0.00
     Repairs and Maintenance
3028.11
2657.67
1794.20
1215.38
0.00
     Insurance
180.34
149.49
81.90
66.74
NA
     Electricity & Power
888.66
554.44
407.10
609.16
NA
     Other Operating Expenses
1014.45
955.83
763.30
728.98
0.00
Administrations & Other Expenses
889.56
598.96
437.41
533.19
94.47
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
538.30
422.97
294.13
386.90
NA
     Advertisement & Sales Promotion
271.45
111.04
84.90
77.31
93.28
     Other General Expenses
79.81
64.95
58.38
68.98
1.19
Provisions and Contingencies
492.34
268.51
1258.90
2290.77
NA
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
0.42
0.80
2.73
NA
NA
     Provision for doubtful debts
1.77
1.76
20.83
0.85
NA
     Losson disposal of fixed assets(net)
7.86
15.71
61.89
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
3.00
25.16
NA
     Other Miscellaneous Expenses
482.29
250.24
1170.45
2264.76
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8751.68
6645.15
6084.21
6706.34
94.47
Operating Profit (Excl OI)
26567.12
23880.71
18490.19
15220.23
-94.47
Other Income
317.87
369.46
214.06
669.98
NA
     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
4.58
NA
12.72
NA
NA
     Income from investments
143.79
140.82
154.11
378.41
NA
     Provision Written Back
11.97
128.84
4.68
170.27
NA
     Others
157.53
99.80
42.55
121.30
0.00
Operating Profit
26884.99
24250.17
18704.25
15890.21
-94.47
Interest
9760.63
8285.28
6452.89
3822.96
NA
     Loans
3245.17
1847.98
1016.44
310.15
NA
     Deposits
474.56
546.24
377.62
312.09
NA
     Bonds / Debentures
6006.06
5857.29
4540.43
2309.91
NA
     Other Interest
34.84
33.77
518.40
890.81
0.00
Depreciation
11284.16
7964.63
5706.97
5281.24
NA
Profit Before Taxation & Exceptional Items
5840.20
8000.26
6544.39
6786.01
-94.47
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6617.70
8962.40
7538.87
7955.34
-94.47
Provision for Tax
1558.12
78.55
555.34
300.00
NA
     Current Income Tax
1527.66
1670.00
1649.06
1361.39
NA
     Deferred Tax
259.80
-2022.92
-452.77
-11.27
NA
     Other taxes
-229.34
431.47
-640.95
-1050.12
0.00
Profit After Tax
5059.58
8883.85
6983.53
7655.34
-94.47
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
0.81
0.16
NA
Consolidated Net Profit
5059.58
8883.85
6984.34
7655.50
-94.47
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-29395.21
-17331.44
-5943.12
-94.47
NA
Appropriations
-24335.63
-8447.59
1041.22
7561.03
-94.47
     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
-24335.63
-8447.59
1041.22
7561.03
-94.47
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
5.34
9.37
7.37
9.92
-0.12
Adjusted EPS
5.34
9.37
7.37
9.92
-0.12