SHRIRAMPPSResidential, Commercial Projects

Shriram Properties LtdProfit & Loss Statement

61.13
-3.33%

Shriram Properties Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Diluted EPS4.534.443.880.63
Basic EPS4.534.443.880.63
Diluted NI Availto Com Stockholders77.20 Cr75.47 Cr65.97 Cr9.78 Cr
Net Income Common Stockholders77.20 Cr75.47 Cr65.97 Cr9.78 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income77.20 Cr75.47 Cr65.97 Cr9.78 Cr
Minority Interests-0.10 Cr0.05 Cr-2.28 Cr-8.25 Cr
Net Income Including Noncontrolling Interests77.30 Cr75.42 Cr68.25 Cr18.03 Cr
Net Income Continuous Operations77.30 Cr75.42 Cr68.25 Cr18.03 Cr
Tax Provision10.60 Cr0.96 Cr3.30 Cr14.63 Cr
Pretax Income87.90 Cr76.38 Cr71.55 Cr32.66 Cr
Other Non Operating Income Expenses149.94 Cr122.82 Cr10.10 Cr3.38 Cr
Special Income Charges-15.05 Cr-7.11 Cr-12.97 Cr-11.04 Cr
Write Off15.05 Cr7.11 Cr14.07 Cr11.50 Cr
Net Non Operating Interest Income Expense-104.58 Cr-117.80 Cr-47.13 Cr-54.69 Cr
Interest Expense Non Operating104.58 Cr117.80 Cr97.26 Cr117.41 Cr
Operating Income34.08 Cr98.05 Cr66.52 Cr117.19 Cr
Operating Expense214.42 Cr192.95 Cr124.65 Cr69.43 Cr
Other Operating Expenses111.60 Cr96.94 Cr21.89 Cr19.13 Cr
Depreciation And Amortization In Income Statement10.35 Cr9.08 Cr7.80 Cr6.65 Cr
Depreciation Income Statement10.35 Cr9.08 Cr7.80 Cr6.65 Cr
Gross Profit248.50 Cr291.00 Cr191.17 Cr186.62 Cr
Cost Of Revenue574.94 Cr573.53 Cr453.22 Cr182.29 Cr
Total Revenue823.44 Cr864.53 Cr644.39 Cr368.91 Cr
Operating Revenue823.44 Cr864.53 Cr644.39 Cr368.91 Cr
Tax Effect Of Unusual Items-1.81 Cr-0.09 Cr1.81 Cr-3.19 Cr
Tax Rate For Calcs0.120.010.050.30
Normalized EBITDA217.88 Cr210.37 Cr137.46 Cr167.35 Cr
Total Unusual Items-15.05 Cr-7.11 Cr39.16 Cr-10.63 Cr
Total Unusual Items Excluding Goodwill-15.05 Cr-7.11 Cr39.16 Cr-10.63 Cr
Net Income From Continuing Operation Net Minority Interest77.20 Cr75.47 Cr65.97 Cr9.78 Cr
Reconciled Depreciation10.35 Cr9.08 Cr7.81 Cr6.65 Cr
Reconciled Cost Of Revenue574.94 Cr573.53 Cr453.22 Cr182.29 Cr
EBITDA202.83 Cr203.26 Cr176.62 Cr156.72 Cr
EBIT192.48 Cr194.18 Cr168.81 Cr150.07 Cr
Net Interest Income-104.58 Cr-117.80 Cr-47.13 Cr-54.69 Cr
Interest Expense104.58 Cr117.80 Cr97.26 Cr117.41 Cr
Normalized Income90.44 Cr82.49 Cr28.62 Cr17.22 Cr
Net Income From Continuing And Discontinued Operation77.20 Cr75.47 Cr65.97 Cr9.78 Cr
Total Expenses789.36 Cr766.48 Cr577.87 Cr251.72 Cr
Diluted Average Shares17.04 Cr17.00 Cr17.01 Cr15.50 Cr
Basic Average Shares17.04 Cr17.00 Cr16.99 Cr15.50 Cr
Interest Income57.61 Cr59.33 Cr67.31 Cr63.47 Cr
Rent Expense Supplemental0.43 Cr0.42 Cr0.46 Cr0.71 Cr
Other Special Charges-5.78 Cr-1.10 Cr-0.46 Cr-0.03 Cr
Restructuring And Mergern Acquisition-5.26 Cr0.00
Total Other Finance Cost10.08 Cr9.20 Cr4.59 Cr1.99 Cr
Interest Income Non Operating57.61 Cr59.33 Cr67.31 Cr63.47 Cr
Selling General And Administration58.97 Cr45.31 Cr33.28 Cr23.76 Cr
Selling And Marketing Expense38.92 Cr28.06 Cr17.47 Cr13.00 Cr
General And Administrative Expense20.05 Cr17.25 Cr15.82 Cr10.76 Cr
Rent And Landing Fees0.43 Cr0.42 Cr0.46 Cr0.71 Cr
Research And Development1.85 Cr2.57 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.