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INCOME STATEMENT

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Embassy Office Parks REIT

Nov 04 BSE 431.40 ( -1.05 -0.24%)

Volume212666

Prev. Close
432.45

Open Price
433.00

Today's Low / High

428.50 436.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

342.55 437.25

Nov 04 NSE 431.88( -0.46 -0.11%)

Volume830025

Prev. Close
432.34

Open Price
432.87

Today's Low / High

428.50 435.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

342.10 437.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	100.00	300.00	300.00	300.00	300.00


INCOME
Revenue From Operations [Net]	4126.62	3746.97	3437.87	3052.59	2457.44
Other Operating Revenues	0.00	68.77	94.01	0.00	0.00
Total Operating Revenues	4126.62	3815.74	3531.88	3052.59	2457.44

Other Income	54.68	72.52	31.79	36.95	21.41
Total Revenue	4181.30	3888.27	3563.67	3089.53	2478.85

EXPENSES
Cost Of Materials Consumed	45.61	41.44	39.02	8.45	3.56
Operating And Direct Expenses	0.00	91.07	96.82	58.56	41.38
Employee Benefit Expenses	63.22	58.28	59.01	22.86	22.55
Finance Costs	1328.63	1087.24	976.06	828.53	645.29
Provisions And Contingencies	641.09	-83.68	0.00	0.00	98.90
Depreciation And Amortisation Expenses	1141.52	968.99	1128.42	796.46	570.70
Other Expenses	883.71	725.08	680.32	574.64	442.04
Total Expenses	4103.78	2888.40	2979.65	2289.51	1824.41

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	77.52	999.86	584.02	800.03	654.44

Profit/Loss Before Tax	77.52	999.86	584.02	800.03	654.44

Tax Expenses-Continued Operations
Current Tax	-1431.39	142.77	152.77	166.93	164.91
Less: MAT Credit Entitlement	0.00	0.00	0.00	0.00	64.10
Deferred Tax	0.00	-17.73	3.05	-159.08	-45.28
Total Tax Expenses	-1431.39	125.05	155.81	7.86	55.53
Profit/Loss After Tax And Before ExtraOrdinary Items	1508.91	874.82	428.21	792.17	598.91

Profit/Loss From Continuing Operations	1508.91	874.82	428.21	792.17	598.91

Profit/Loss For The Period	1508.91	874.82	428.21	792.17	598.91
Share Of Profit/Loss Of Associates	115.53	89.21	77.75	96.21	99.45
Consolidated Profit/Loss After MI And Associates	1624.44	964.03	505.96	888.39	698.35

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	17.14	10.17	5.34	9.37	8.52
Diluted EPS (Rs.)	17.14	10.17	5.34	9.37	8.52

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	2058.83	2024.70	2094.85	1837.27

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	100.00

INCOME
Revenue From Operations [Net]	4126.62
Other Operating Revenues	0.00
Total Operating Revenues	4126.62
Other Income	54.68
Total Revenue	4181.30
EXPENSES
Cost Of Materials Consumed	45.61
Operating And Direct Expenses	0.00
Employee Benefit Expenses	63.22
Finance Costs	1328.63
Provisions And Contingencies	641.09
Depreciation And Amortisation Expenses	1141.52
Other Expenses	883.71
Total Expenses	4103.78
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	77.52
Profit/Loss Before Tax	77.52
Tax Expenses-Continued Operations
Current Tax	-1431.39
Less: MAT Credit Entitlement	0.00
Deferred Tax	0.00
Total Tax Expenses	-1431.39
Profit/Loss After Tax And Before ExtraOrdinary Items	1508.91
Profit/Loss From Continuing Operations	1508.91
Profit/Loss For The Period	1508.91
Share Of Profit/Loss Of Associates	115.53
Consolidated Profit/Loss After MI And Associates	1624.44
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	17.14
Diluted EPS (Rs.)	17.14
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00