ELDECO HOUSING & INDUSTRIES
|
ELDECO HOUSING & INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹113 Cr | ₹129 Cr | ₹127 Cr | ₹159 Cr | ₹12,852,691 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 | ₹12,852,691 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹113 Cr | ₹129 Cr | ₹127 Cr | ₹159 Cr | ₹12,852,691 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-175 Cr | ₹-55 Cr | ₹-24 Cr | ₹44 Cr | ₹372,724 Cr |
| Cost of Construction and Development | ₹175 Cr | ₹65 Cr | ₹43 Cr | ₹11 Cr | ₹2,452,361 Cr |
| Opening Raw Materials | ₹15 Cr | ₹15 Cr | ₹20 Cr | ₹20 Cr | ₹2,001,028 Cr |
| Cost of Land & Construction Materials | ₹31 Cr | ₹30 Cr | ₹16 Cr | ₹4.37 Cr | ₹1,075,655 Cr |
| Closing Stock | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹20 Cr | ₹1,987,893 Cr |
| Cost of Constructed property Sold | - | - | - | - | - |
| Development Rights | ₹141 Cr | ₹31 Cr | ₹18 Cr | ₹4.98 Cr | ₹1,171,421 Cr |
| Other Construction Expenses | ₹287 Cr | ₹65 Cr | ₹41 Cr | ₹11 Cr | ₹2,534,993 Cr |
| Power & Fuel Cost | ₹0.50 Cr | ₹0.51 Cr | ₹0.94 Cr | ₹1.06 Cr | ₹131,105 Cr |
| Electricity & Power | ₹0.40 Cr | ₹0.33 Cr | ₹0.84 Cr | ₹0.91 Cr | ₹111,825 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹0.11 Cr | ₹0.18 Cr | ₹0.10 Cr | ₹0.16 Cr | ₹19,280 Cr |
| Employee Cost | ₹6.36 Cr | ₹5.97 Cr | ₹4.41 Cr | ₹3.81 Cr | ₹429,046 Cr |
| Salaries, Wages & Bonus | ₹6.07 Cr | ₹5.70 Cr | ₹4.14 Cr | ₹3.48 Cr | ₹382,293 Cr |
| Contributions to EPF & Pension Funds | ₹0.23 Cr | ₹0.22 Cr | ₹0.21 Cr | ₹0.28 Cr | ₹40,906 Cr |
| Workmen and Staff Welfare Expenses | ₹0.06 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹5,846 Cr |
| Other Employees Cost | - | - | - | - | - |
| Operating Expenses | ₹49 Cr | ₹50 Cr | ₹34 Cr | ₹28 Cr | ₹3,904,634 Cr |
| Sub-contracted / Out sourced services | ₹41 Cr | ₹40 Cr | ₹28 Cr | ₹20 Cr | ₹2,985,617 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹0.31 Cr | ₹0.39 Cr | ₹0.97 Cr | ₹1.00 Cr | ₹83,804 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Manufacturing expenses | ₹7.83 Cr | ₹8.98 Cr | ₹4.97 Cr | ₹6.51 Cr | ₹835,213 Cr |
| General and Administration Expenses | ₹5.30 Cr | ₹5.73 Cr | ₹3.82 Cr | ₹2.14 Cr | ₹315,427 Cr |
| Rent , Rates & Taxes | ₹0.01 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.06 Cr | ₹2,571 Cr |
| Insurance | ₹0.12 Cr | ₹0.07 Cr | ₹0.03 Cr | ₹0.06 Cr | ₹5,304 Cr |
| Printing and stationery | ₹0.13 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.03 Cr | ₹6,694 Cr |
| Professional and legal fees | ₹2.02 Cr | ₹1.58 Cr | ₹1.41 Cr | ₹0.96 Cr | ₹161,514 Cr |
| Other Administration | ₹3.03 Cr | ₹3.95 Cr | ₹2.27 Cr | ₹1.03 Cr | ₹139,343 Cr |
| Selling and Distribution Expenses | ₹7.74 Cr | ₹6.47 Cr | ₹4.48 Cr | ₹3.55 Cr | ₹510,986 Cr |
| Advertisement & Sales Promotion | ₹3.67 Cr | ₹1.86 Cr | ₹1.48 Cr | ₹0.73 Cr | ₹96,570 Cr |
| Sales Commissions & Incentives | ₹3.01 Cr | ₹4.36 Cr | ₹2.80 Cr | ₹2.34 Cr | ₹404,681 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹1.06 Cr | ₹0.24 Cr | ₹0.20 Cr | ₹0.48 Cr | ₹9,735 Cr |
| Miscellaneous Expenses | ₹1.00 Cr | ₹1.21 Cr | ₹1.10 Cr | ₹0.43 Cr | ₹24,601 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 | - | - | - | - | ₹9,249 Cr |
| Other Miscellaneous Expenses | ₹1.00 Cr | ₹1.21 Cr | ₹1.10 Cr | ₹0.43 Cr | ₹15,353 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹70 Cr | ₹79 Cr | ₹67 Cr | ₹93 Cr | ₹8,140,884 Cr |
| Operating Profit (Excl OI) | ₹43 Cr | ₹50 Cr | ₹60 Cr | ₹66 Cr | ₹4,711,807 Cr |
| Other Income | ₹9.56 Cr | ₹12 Cr | ₹10 Cr | ₹8.27 Cr | ₹698,815 Cr |
| Interest Received | ₹8.45 Cr | ₹10 Cr | ₹9.36 Cr | ₹8.09 Cr | ₹616,728 Cr |
| Dividend Received | ₹0.00 Cr | ₹0.00 Cr | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | ₹1,513 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.43 Cr | ₹0.84 Cr | ₹0.48 Cr | ₹0.07 Cr | ₹50,229 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.68 Cr | ₹0.47 Cr | ₹0.46 Cr | ₹0.12 Cr | ₹30,345 Cr |
| Operating Profit | ₹52 Cr | ₹61 Cr | ₹70 Cr | ₹75 Cr | ₹5,410,623 Cr |
| Interest | ₹6.29 Cr | ₹0.20 Cr | ₹1.02 Cr | ₹0.88 Cr | ₹90,241 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | ₹373 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹3.90 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹5,876 Cr |
| Other Interest | ₹2.40 Cr | ₹0.18 Cr | ₹0.99 Cr | ₹0.85 Cr | ₹83,992 Cr |
| PBDT | ₹46 Cr | ₹61 Cr | ₹69 Cr | ₹74 Cr | ₹5,320,381 Cr |
| Depreciation | ₹0.82 Cr | ₹0.70 Cr | ₹0.69 Cr | ₹0.63 Cr | ₹66,345 Cr |
| Profit Before Taxation & Exceptional Items | ₹45 Cr | ₹60 Cr | ₹68 Cr | ₹73 Cr | ₹5,254,037 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹45 Cr | ₹60 Cr | ₹68 Cr | ₹73 Cr | ₹5,254,037 Cr |
| Provision for Tax | ₹11 Cr | ₹16 Cr | ₹17 Cr | ₹19 Cr | ₹1,336,083 Cr |
| Current Income Tax | ₹11 Cr | ₹16 Cr | ₹17 Cr | ₹19 Cr | ₹1,242,419 Cr |
| Deferred Tax | ₹-0.15 Cr | ₹0.27 Cr | ₹0.33 Cr | ₹-0.06 Cr | ₹69,428 Cr |
| Other taxes | ₹0.11 Cr | ₹-0.01 Cr | ₹-0.24 Cr | ₹0.02 Cr | ₹24,236 Cr |
| Profit After Tax | ₹34 Cr | ₹44 Cr | ₹51 Cr | ₹54 Cr | ₹3,917,954 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹34 Cr | ₹44 Cr | ₹51 Cr | ₹54 Cr | ₹3,917,954 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹314 Cr | ₹278 Cr | ₹235 Cr | ₹180 Cr | ₹15,277,233 Cr |
| Appropriations | ₹348 Cr | ₹322 Cr | ₹286 Cr | ₹235 Cr | ₹19,195,187 Cr |
| General Reserve | - | - | - | - | ₹300,000 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | ₹70,750 Cr |
| Other Appropriation | ₹348 Cr | ₹322 Cr | ₹286 Cr | ₹235 Cr | ₹18,824,437 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 | ₹961.2 Cr | 26.4% | 12% | 8.8% | Stock Analytics | |
| DLF | ₹178,198.0 Cr | 1% | -5.1% | -16.3% | Stock Analytics | |
| MACROTECH DEVELOPERS | ₹111,012.0 Cr | -1.5% | -9.8% | -14.5% | Stock Analytics | |
| GODREJ PROPERTIES | ₹62,718.7 Cr | -0.7% | -5.1% | -27.3% | Stock Analytics | |
| THE PHOENIX MILLS | ₹61,605.2 Cr | -0.4% | -1.2% | -0.7% | Stock Analytics | |
| OBEROI REALTY | ₹60,250.7 Cr | 2.3% | -6.9% | -19.2% | Stock Analytics | |
ELDECO HOUSING & INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ELDECO HOUSING & INDUSTRIES | 26.4% |
12% |
8.8% |
| SENSEX | 0% |
2.7% |
6.8% |
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