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Embassy Office Parks REIT Financial Statements

Profit & Loss Statement of Embassy Office Parks REIT

  • Tabular Data
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  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2022 Mar-2021 Mar-2020 Mar-2019
Revenue 3,053 2,457 2,145 --
yoy growth (%) 24.20 14.60 -- --
Raw materials (8.50) (3.60) (12) --
As % of sales 0.28 0.14 0.55 --
Employee costs (23) (23) (38) --
As % of sales 0.75 0.92 1.76 --
Other costs (633) (582) (607) (9.40)
As % of sales 20.70 23.70 28.30 --
Operating profit 2,388 1,849 1,488 (9.40)
OPM 78.20 75.20 69.40 --
Depreciation (796) (571) (528) --
Interest expense (829) (645) (380) --
Other income 36.90 21.40 99 --
Profit before tax 800 654 679 (9.40)
Taxes (7.90) (56) (30) --
Tax rate (1) (8.50) (4.40) --
Minorities and other -- -- -- --
Adj. profit 792 599 649 (9.40)
Exceptional items -- -- -- --
Net profit 888 698 766 (9.40)
yoy growth (%) 27.20 (8.80) (8,203) --
NPM 29.10 28.40 35.70 --

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