Profit & Loss

ELDECO HOUSING & INDUSTRIES LTD.

NSE : ELDEHSGBSE : 523329ISIN CODE : INE668G01021Industry : Construction - Real EstateHouse : Elbee
BSE593.00-9.95 (-1.65 %)
PREV CLOSE ( ) 602.95
OPEN PRICE ( ) 611.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 628
TODAY'S LOW / HIGH ( )588.10 611.25
52 WK LOW / HIGH ( )358 976.8
NSE597.55-3.7 (-0.62 %)
PREV CLOSE( ) 601.25
OPEN PRICE ( ) 601.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1657
TODAY'S LOW / HIGH( ) 590.95 620.05
52 WK LOW / HIGH ( )595.4 800
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
1594.24
1285.27
1681.94
1089.83
1690.89
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
1594.24
1285.27
1681.94
1089.83
1690.89
Less: Excise Duty
Operating Income (Net)
1594.24
1285.27
1681.94
1089.83
1690.89
EXPENDITURE :
Increase/Decrease in Stock
438.63
37.27
39.18
-211.09
124.81
Cost of Construction and Development
107.57
245.24
519.55
377.00
558.91
     Opening Raw Materials
198.79
200.10
205.98
202.36
417.79
     Cost of Land & Construction Materials
43.74
107.57
175.05
201.90
267.17
     Closing Stock
195.53
198.79
200.10
205.98
331.04
     Cost of Constructed property Sold
     Development Rights
49.77
117.14
322.05
71.40
182.91
     Other Construction Expenses
110.34
253.50
660.67
250.12
387.91
Power & Fuel Cost
10.61
13.11
12.63
9.50
10.98
     Electricity & Power
9.05
11.18
10.74
7.26
8.33
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
1.56
1.93
1.88
2.23
2.66
Employee Cost
38.09
42.90
42.62
45.26
41.42
     Salaries, Wages & Bonus
34.77
38.23
37.37
40.11
34.71
     Contributions to EPF & Pension Funds
2.77
4.09
4.77
4.73
4.03
     Workmen and Staff Welfare Expenses
0.54
0.58
0.48
0.42
2.68
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
275.56
390.46
468.15
441.14
537.79
     Sub-contracted / Out sourced services
200.44
298.56
333.95
359.97
447.42
     Processing Charges
     Repairs and Maintenance
9.98
8.38
8.49
10.44
9.26
     Packing Material Consumed
     Other Manufacturing expenses
65.14
83.52
125.71
70.73
81.11
General and Administration Expenses
21.37
31.54
35.87
35.82
21.32
     Rent , Rates & Taxes
0.59
0.26
5.58
6.26
5.56
     Insurance
0.62
0.53
0.38
0.13
0.15
     Printing and stationery
0.31
0.67
0.76
1.11
0.90
     Professional and legal fees
9.57
16.15
16.20
21.36
10.31
     Other Administration
10.28
13.93
12.95
6.97
4.41
Selling and Distribution Expenses
35.52
51.10
57.74
49.36
40.33
     Advertisement & Sales Promotion
7.33
9.66
11.73
15.81
29.37
     Sales Commissions & Incentives
23.44
40.47
42.52
22.32
10.97
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4.75
0.97
3.49
11.23
0.00
Miscellaneous Expenses
4.25
2.46
0.81
1.27
4.75
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.92
     Other Miscellaneous Expenses
4.25
1.54
0.81
1.27
4.75
Less: Expenses Capitalised
Total Expenditure
931.60
814.09
1176.55
748.26
1340.31
Operating Profit (Excl OI)
662.64
471.18
505.40
341.57
350.58
Other Income
82.71
69.88
56.35
46.50
54.07
     Interest Received
80.85
61.67
49.41
37.19
33.92
     Dividend Received
     Profit on sale of Fixed Assets
0.15
     Profits on sale of Investments
0.02
     Provision Written Back
0.68
5.02
3.40
1.63
10.20
     Foreign Exchange Gains
     Others
1.17
3.03
3.53
7.68
9.95
Operating Profit
745.35
541.06
561.75
388.07
404.66
Interest
8.79
9.02
18.87
19.69
30.16
     InterestonDebenture / Bonds
     Interest on Term Loan
0.04
1.02
2.50
6.62
     Intereston Fixed deposits
     Bank Charges etc
0.25
0.59
0.13
0.15
1.15
     Other Interest
8.54
8.40
17.72
17.04
22.39
PBDT
736.55
532.04
542.88
368.39
374.50
Depreciation
6.33
6.63
2.46
2.78
5.12
Profit Before Taxation & Exceptional Items
730.22
525.40
540.42
365.61
369.38
Exceptional Income / Expenses
Profit Before Tax
730.22
525.40
540.42
365.61
369.38
Provision for Tax
188.04
133.61
157.43
112.12
132.25
     Current Income Tax
188.42
124.24
160.47
120.60
127.59
     Deferred Tax
-0.57
6.94
-3.51
-8.04
1.74
     Other taxes
-0.95
16.31
-6.55
-16.51
6.40
Profit After Tax
542.19
391.80
383.00
253.49
237.13
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.69
-11.00
-9.66
Share of Associate
Other Consolidated Items
Consolidated Net Profit
542.19
391.80
366.31
242.49
227.47
Adjustments to PAT
Profit Balance B/F
1804.38
1527.72
1207.97
965.48
916.58
Appropriations
2346.57
1919.52
1574.28
1207.97
1144.04
     General Reserve
30.00
25.00
     Proposed Equity Dividend
     Corporate dividend tax
7.08
5.00
     Other Appropriation
2346.57
1882.44
1574.28
1207.97
1114.04
Equity Dividend %
400.00
175.00
175.00
125.00
125.00
Earnings Per Share
275.70
199.22
186.26
123.31
115.67
Adjusted EPS
55.14
39.84
37.25
24.66
23.13

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)