ELDECO HOUSING & INDUSTRIES
|
ELDECO HOUSING & INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹113 Cr | ₹129 Cr | ₹127 Cr | ₹159 Cr | ₹129 Cr |
Revenue from property development | - | - | - | - | - |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹113 Cr | ₹129 Cr | ₹127 Cr | ₹159 Cr | ₹129 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹113 Cr | ₹129 Cr | ₹127 Cr | ₹159 Cr | ₹129 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-175 Cr | ₹-55 Cr | ₹-24 Cr | ₹44 Cr | ₹3.73 Cr |
Cost of Construction and Development | ₹175 Cr | ₹65 Cr | ₹43 Cr | ₹11 Cr | ₹25 Cr |
Opening Raw Materials | ₹15 Cr | ₹15 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr |
Cost of Land & Construction Materials | ₹31 Cr | ₹30 Cr | ₹16 Cr | ₹4.37 Cr | ₹11 Cr |
Closing Stock | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹20 Cr | ₹20 Cr |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | ₹141 Cr | ₹31 Cr | ₹18 Cr | ₹4.98 Cr | ₹12 Cr |
Other Construction Expenses | ₹287 Cr | ₹65 Cr | ₹41 Cr | ₹11 Cr | ₹25 Cr |
Power & Fuel Cost | ₹0.50 Cr | ₹0.51 Cr | ₹0.94 Cr | ₹1.06 Cr | ₹1.31 Cr |
Electricity & Power | ₹0.40 Cr | ₹0.33 Cr | ₹0.84 Cr | ₹0.91 Cr | ₹1.12 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.11 Cr | ₹0.18 Cr | ₹0.10 Cr | ₹0.16 Cr | ₹0.19 Cr |
Employee Cost | ₹6.36 Cr | ₹5.97 Cr | ₹4.41 Cr | ₹3.81 Cr | ₹4.29 Cr |
Salaries, Wages & Bonus | ₹6.07 Cr | ₹5.70 Cr | ₹4.14 Cr | ₹3.48 Cr | ₹3.82 Cr |
Contributions to EPF & Pension Funds | ₹0.23 Cr | ₹0.22 Cr | ₹0.21 Cr | ₹0.28 Cr | ₹0.41 Cr |
Workmen and Staff Welfare Expenses | ₹0.06 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.06 Cr |
Other Employees Cost | - | - | - | - | - |
Operating Expenses | ₹52 Cr | ₹50 Cr | ₹34 Cr | ₹28 Cr | ₹39 Cr |
Sub-contracted / Out sourced services | ₹41 Cr | ₹40 Cr | ₹28 Cr | ₹20 Cr | ₹30 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.31 Cr | ₹0.39 Cr | ₹0.97 Cr | ₹1.00 Cr | ₹0.84 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹11 Cr | ₹8.98 Cr | ₹4.97 Cr | ₹6.51 Cr | ₹8.35 Cr |
General and Administration Expenses | ₹5.30 Cr | ₹5.73 Cr | ₹3.82 Cr | ₹2.14 Cr | ₹3.15 Cr |
Rent , Rates & Taxes | ₹0.01 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.06 Cr | ₹0.03 Cr |
Insurance | ₹0.12 Cr | ₹0.07 Cr | ₹0.03 Cr | ₹0.06 Cr | ₹0.05 Cr |
Printing and stationery | ₹0.13 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.03 Cr | ₹0.07 Cr |
Professional and legal fees | ₹2.02 Cr | ₹1.58 Cr | ₹1.41 Cr | ₹0.96 Cr | ₹1.62 Cr |
Other Administration | ₹3.03 Cr | ₹3.95 Cr | ₹2.27 Cr | ₹1.03 Cr | ₹1.39 Cr |
Selling and Distribution Expenses | ₹7.74 Cr | ₹6.47 Cr | ₹4.48 Cr | ₹3.55 Cr | ₹5.11 Cr |
Advertisement & Sales Promotion | ₹3.67 Cr | ₹1.86 Cr | ₹1.48 Cr | ₹0.73 Cr | ₹0.97 Cr |
Sales Commissions & Incentives | ₹3.01 Cr | ₹4.36 Cr | ₹2.80 Cr | ₹2.34 Cr | ₹4.05 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.06 Cr | ₹0.24 Cr | ₹0.20 Cr | ₹0.48 Cr | ₹0.10 Cr |
Miscellaneous Expenses | ₹1.00 Cr | ₹1.21 Cr | ₹1.10 Cr | ₹0.43 Cr | ₹0.25 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | ₹0.09 Cr |
Other Miscellaneous Expenses | ₹1.00 Cr | ₹1.21 Cr | ₹1.10 Cr | ₹0.43 Cr | ₹0.15 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹73 Cr | ₹79 Cr | ₹67 Cr | ₹93 Cr | ₹81 Cr |
Operating Profit (Excl OI) | ₹39 Cr | ₹50 Cr | ₹60 Cr | ₹66 Cr | ₹47 Cr |
Other Income | ₹9.56 Cr | ₹12 Cr | ₹10 Cr | ₹8.27 Cr | ₹6.99 Cr |
Interest Received | ₹8.45 Cr | ₹10 Cr | ₹9.36 Cr | ₹8.09 Cr | ₹6.17 Cr |
Dividend Received | ₹0.00 Cr | ₹0.00 Cr | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.02 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.43 Cr | ₹0.84 Cr | ₹0.48 Cr | ₹0.07 Cr | ₹0.50 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.68 Cr | ₹0.47 Cr | ₹0.46 Cr | ₹0.12 Cr | ₹0.30 Cr |
Operating Profit | ₹49 Cr | ₹61 Cr | ₹70 Cr | ₹75 Cr | ₹54 Cr |
Interest | ₹2.91 Cr | ₹0.20 Cr | ₹1.02 Cr | ₹0.88 Cr | ₹0.90 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | ₹0.00 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.51 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.06 Cr |
Other Interest | ₹2.40 Cr | ₹0.18 Cr | ₹0.99 Cr | ₹0.85 Cr | ₹0.84 Cr |
PBDT | ₹46 Cr | ₹61 Cr | ₹69 Cr | ₹74 Cr | ₹53 Cr |
Depreciation | ₹0.82 Cr | ₹0.70 Cr | ₹0.69 Cr | ₹0.63 Cr | ₹0.66 Cr |
Profit Before Taxation & Exceptional Items | ₹45 Cr | ₹60 Cr | ₹68 Cr | ₹73 Cr | ₹53 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹45 Cr | ₹60 Cr | ₹68 Cr | ₹73 Cr | ₹53 Cr |
Provision for Tax | ₹11 Cr | ₹16 Cr | ₹17 Cr | ₹19 Cr | ₹13 Cr |
Current Income Tax | ₹11 Cr | ₹16 Cr | ₹17 Cr | ₹19 Cr | ₹12 Cr |
Deferred Tax | ₹-0.15 Cr | ₹0.27 Cr | ₹0.33 Cr | ₹-0.06 Cr | ₹0.69 Cr |
Other taxes | ₹0.11 Cr | ₹-0.01 Cr | ₹-0.24 Cr | ₹0.02 Cr | ₹0.24 Cr |
Profit After Tax | ₹34 Cr | ₹44 Cr | ₹51 Cr | ₹54 Cr | ₹39 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹34 Cr | ₹44 Cr | ₹51 Cr | ₹54 Cr | ₹39 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹314 Cr | ₹278 Cr | ₹235 Cr | ₹180 Cr | ₹153 Cr |
Appropriations | ₹348 Cr | ₹322 Cr | ₹286 Cr | ₹235 Cr | ₹192 Cr |
General Reserve | - | - | - | - | ₹3.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹0.71 Cr |
Other Appropriation | ₹348 Cr | ₹322 Cr | ₹286 Cr | ₹235 Cr | ₹188 Cr |
Equity Dividend % | ₹400.00 | ₹400.00 | ₹400.00 | ₹400.00 | ₹175.00 |
Earnings Per Share | ₹34.43 | ₹45.12 | ₹51.66 | ₹275.70 | ₹199.22 |
Adjusted EPS | ₹34.43 | ₹45.12 | ₹51.66 | ₹55.14 | ₹39.84 |
Compare Income Statement of peers of ELDECO HOUSING & INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ELDECO HOUSING & INDUSTRIES | ₹892.6 Cr | -3.3% | 10.6% | 21.8% | Stock Analytics | |
DLF | ₹207,468.0 Cr | -3% | 1.3% | 21.3% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹140,842.0 Cr | -4.3% | 10.7% | 51.8% | Stock Analytics | |
GODREJ PROPERTIES | ₹85,962.3 Cr | -4.3% | -1.6% | 46.1% | Stock Analytics | |
OBEROI REALTY | ₹84,488.4 Cr | 1.6% | 17.5% | 64.3% | Stock Analytics | |
THE PHOENIX MILLS | ₹61,796.1 Cr | 3.3% | 5.2% | 53.9% | Stock Analytics |
ELDECO HOUSING & INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ELDECO HOUSING & INDUSTRIES | -3.3% |
10.6% |
21.8% |
SENSEX | -2.1% |
-2% |
11.3% |
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