Profit & Loss

ELDECO HOUSING & INDUSTRIES LTD.

NSE : ELDEHSGBSE : 523329ISIN CODE : INE668G01021Industry : Construction - Real EstateHouse : Elbee
BSE796.954.35 (+0.55 %)
PREV CLOSE ( ) 792.60
OPEN PRICE ( ) 801.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 294
TODAY'S LOW / HIGH ( )779.25 823.00
52 WK LOW / HIGH ( )526.65 914.6
NSE803.302.2 (+0.27 %)
PREV CLOSE( ) 801.10
OPEN PRICE ( ) 818.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2224
TODAY'S LOW / HIGH( ) 775.05 818.15
52 WK LOW / HIGH ( )558 920
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
1291.41
1268.76
1594.24
1285.27
1681.94
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
1291.41
1268.76
1594.24
1285.27
1681.94
Less: Excise Duty
Operating Income (Net)
1291.41
1268.76
1594.24
1285.27
1681.94
EXPENDITURE :
Increase/Decrease in Stock
-548.78
-240.38
438.63
37.27
39.18
Cost of Construction and Development
646.25
429.55
107.57
245.24
519.55
     Opening Raw Materials
153.43
195.53
198.79
200.10
205.98
     Cost of Land & Construction Materials
303.52
162.78
43.74
107.57
175.05
     Closing Stock
150.16
153.43
195.53
198.79
200.10
     Cost of Constructed property Sold
     Development Rights
308.11
183.43
49.77
117.14
322.05
     Other Construction Expenses
647.57
408.10
110.34
253.50
660.67
Power & Fuel Cost
5.13
9.35
10.61
13.11
12.63
     Electricity & Power
3.31
8.39
9.05
11.18
10.74
     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
1.83
0.97
1.56
1.93
1.88
Employee Cost
59.73
44.05
38.09
42.90
42.62
     Salaries, Wages & Bonus
57.01
41.38
34.77
38.23
37.37
     Contributions to EPF & Pension Funds
2.20
2.06
2.77
4.09
4.77
     Workmen and Staff Welfare Expenses
0.53
0.61
0.54
0.58
0.48
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
497.90
335.46
275.56
390.46
468.15
     Sub-contracted / Out sourced services
404.23
276.13
200.44
298.56
333.95
     Processing Charges
     Repairs and Maintenance
3.90
9.67
9.99
8.38
8.49
     Packing Material Consumed
     Other Manufacturing expenses
89.77
49.66
65.14
83.52
125.71
General and Administration Expenses
42.62
38.20
21.37
31.54
35.87
     Rent , Rates & Taxes
0.48
0.26
0.59
0.26
5.58
     Insurance
0.69
0.33
0.62
0.53
0.38
     Printing and stationery
0.77
0.80
0.31
0.67
0.76
     Professional and legal fees
16.42
14.10
9.57
16.15
16.20
     Other Administration
24.25
22.71
10.29
13.93
12.95
Selling and Distribution Expenses
64.67
44.79
35.52
51.10
57.74
     Advertisement & Sales Promotion
18.61
14.81
7.34
9.66
11.73
     Sales Commissions & Incentives
43.62
27.96
23.44
40.47
42.52
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.44
2.02
4.75
0.97
3.49
Miscellaneous Expenses
12.08
11.02
4.25
2.46
0.81
     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
0.92
     Other Miscellaneous Expenses
12.08
11.02
4.25
1.54
0.81
Less: Expenses Capitalised
Total Expenditure
779.59
672.04
931.60
814.09
1176.55
Operating Profit (Excl OI)
511.82
596.72
662.64
471.18
505.40
Other Income
115.06
102.95
82.71
69.88
56.35
     Interest Received
102.05
93.58
80.85
61.67
49.41
     Dividend Received
0.01
     Profit on sale of Fixed Assets
0.15
     Profits on sale of Investments
0.02
     Provision Written Back
8.35
4.76
0.68
5.02
3.40
     Foreign Exchange Gains
     Others
4.66
4.61
1.17
3.03
3.53
Operating Profit
626.88
699.67
745.35
541.06
561.75
Interest
16.64
10.17
8.79
9.02
18.87
     InterestonDebenture / Bonds
     Interest on Term Loan
0.04
1.02
     Intereston Fixed deposits
     Bank Charges etc
0.17
0.26
0.25
0.59
0.13
     Other Interest
16.47
9.91
8.54
8.40
17.72
PBDT
610.24
689.50
736.56
532.04
542.88
Depreciation
6.98
6.93
6.33
6.63
2.46
Profit Before Taxation & Exceptional Items
603.26
682.58
730.22
525.40
540.42
Exceptional Income / Expenses
Profit Before Tax
603.26
682.58
730.22
525.40
540.42
Provision for Tax
159.60
174.58
188.04
133.61
157.43
     Current Income Tax
156.93
173.74
188.42
124.24
160.47
     Deferred Tax
2.73
3.25
-0.57
6.94
-3.51
     Other taxes
-0.05
-2.41
0.19
2.42
0.47
Profit After Tax
443.66
507.99
542.19
391.80
383.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-16.69
Share of Associate
Other Consolidated Items
Consolidated Net Profit
443.66
508.00
542.19
391.80
366.31
Adjustments to PAT
Profit Balance B/F
2776.46
2347.15
1804.38
1527.72
1207.97
Appropriations
3220.12
2855.14
2346.57
1919.52
1574.28
     General Reserve
30.00
     Proposed Equity Dividend
     Corporate dividend tax
7.08
     Other Appropriation
3220.12
2855.14
2346.57
1882.44
1574.28
Equity Dividend %
400.00
400.00
400.00
175.00
175.00
Earnings Per Share
45.12
51.66
275.70
199.22
186.26
Adjusted EPS
45.12
51.66
55.14
39.84
37.25

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.