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ELDECO HOUSING & INDUSTRIES
Income Statement

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ELDECO HOUSING & INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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