EMBASSY OFFICE PARKS REIT (EMBASSY)

NSE: ₹428.48
BSE: ₹428.52
Stock Performance
Corporate Announcements
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Quarterly Financials

Consolidated Standalone
Particulars Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021 Sep 2021 Dec 2021 Mar 2022
Revenue from Operations 0.00 0.00 0.00 231.45 0.00 0.00 0.00 0.00 0.00 527.06 216.00
YOY Revenue Growth % - - - - - - - -100% - - -
Other Income 184.23 228.60 218.39 4.77 237.55 241.49 236.07 510.54 558.11 2.25 260.57
Total Income 184.23 228.60 218.39 236.22 237.55 241.49 236.07 510.54 558.11 529.31 476.57
Total Expenses + 52.52 77.10 92.04 157.26 109.50 154.60 118.22 392.11 283.01 166.48 135.99
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Expenses 5.65 7.46 12.60 68.17 18.53 57.08 -2.60 231.55 95.57 7.30 8.27
Operating Profit -52.52 -77.10 -92.04 74.19 -109.50 -154.60 -118.22 -392.11 -283.01 360.58 80.01
OPM % 0% 0% 0% 32.1% 0% 0% 0% 0% 0% 68.4% 37%
Profit Before Tax + 131.71 151.50 126.35 78.95 128.05 86.89 117.85 118.43 275.11 362.83 340.58
Tax Expense 0.49 3.90 1.90 0.83 1.38 1.24 0.17 0.98 0.78 2.01 0.99
Tax % 0.4% 2.6% 1.5% 1% 1.1% 1.4% 0.1% 0.8% 0.3% 0.6% 0.3%
Profit After Tax 131.22 147.61 124.45 78.13 126.67 85.65 117.68 117.45 274.33 360.82 339.59
EPS (Basic) 1.70 1.91 1.61 1.01 1.64 1.11 1.49 1.24 2.89 3.81 3.58

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 947.50 0.00 851.90
YOY Revenue Growth % - -100% -
Other Income 1,166.11 1,225.65 15.53
Total Income 2,113.61 1,225.65 867.43
Total Expenses + 769.33 774.43 378.92
Other Expenses 123.10 304.57 93.89
Operating Profit 178.17 -774.43 472.98
OPM % 18.8% 0% 55.5%
Profit Before Exceptional 1,344.28 451.22 488.51
Exceptional Items 0.00 0.00 0.00
Profit Before Tax + 1,344.28 451.22 488.51
Tax Expense 4.54 3.78 7.12
Tax % 0.3% 0.8% 1.5%
Profit After Tax 1,339.74 447.44 481.40
EPS (Basic) 14.13 5.46 6.24

Balance Sheet

Particulars Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 32,574.57 34,073.85 25,200.58
Property, Plant & Equipment 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00
Non-Current Investments 23,933.35 24,173.95 18,686.22
Goodwill 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00
Current Assets + 733.79 865.29 744.95
Inventories 0.00 0.00 0.00
Trade Receivables 0.00 0.00 0.00
Cash and Cash Equivalents 520.05 717.13 284.55
Current Investments 0.00 0.00 393.35
LIABILITIES & EQUITY
Total Equity 25,802.82 26,557.92 22,033.63
Equity Share Capital 28,826.21 28,826.21 22,912.10
Other Equity -3,023.39 -2,268.29 -878.47
Non-Current Liabilities 7,449.13 8,331.91 3,901.88
Current Liabilities 56.41 49.31 10.01
Total Liabilities 7,505.55 8,381.22 3,911.89

Cash Flow Statement

Particulars Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities -40.13 -33.34 0.00
Cash from Investing Activities 3,466.23 -5,258.95 0.00
Cash from Financing Activities -3,623.18 5,724.88 0.00
Net Increase/Decrease in Cash -197.08 432.58 0.00