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ELDECO HOUSING & INDUSTRIES
Income Statement

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ELDECO HOUSING & INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹134 Cr₹113 Cr₹129 Cr₹127 Cr₹159 Cr
     Revenue from property development -----
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹134 Cr₹113 Cr₹129 Cr₹127 Cr₹159 Cr
Less: Excise Duty -----
Operating Income (Net) ₹134 Cr₹113 Cr₹129 Cr₹127 Cr₹159 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-110 Cr₹-175 Cr₹-55 Cr₹-24 Cr₹44 Cr
Cost of Construction and Development ₹108 Cr₹175 Cr₹65 Cr₹43 Cr₹11 Cr
     Opening Raw Materials ₹17 Cr₹15 Cr₹15 Cr₹20 Cr₹20 Cr
     Cost of Land & Construction Materials ₹55 Cr₹31 Cr₹30 Cr₹16 Cr₹4.37 Cr
     Closing Stock ₹17 Cr₹17 Cr₹15 Cr₹15 Cr₹20 Cr
     Cost of Constructed property Sold -----
     Development Rights ₹51 Cr₹141 Cr₹31 Cr₹18 Cr₹4.98 Cr
     Other Construction Expenses ₹105 Cr₹287 Cr₹65 Cr₹41 Cr₹11 Cr
Power & Fuel Cost ₹0.75 Cr₹0.50 Cr₹0.51 Cr₹0.94 Cr₹1.06 Cr
     Electricity & Power ₹0.56 Cr₹0.40 Cr₹0.33 Cr₹0.84 Cr₹0.91 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.19 Cr₹0.11 Cr₹0.18 Cr₹0.10 Cr₹0.16 Cr
Employee Cost ₹8.06 Cr₹6.36 Cr₹5.97 Cr₹4.41 Cr₹3.81 Cr
     Salaries, Wages & Bonus ₹7.73 Cr₹6.07 Cr₹5.70 Cr₹4.14 Cr₹3.48 Cr
     Contributions to EPF & Pension Funds ₹0.27 Cr₹0.23 Cr₹0.22 Cr₹0.21 Cr₹0.28 Cr
     Workmen and Staff Welfare Expenses ₹0.06 Cr₹0.06 Cr₹0.05 Cr₹0.06 Cr₹0.05 Cr
     Other Employees Cost -----
Operating Expenses ₹70 Cr₹49 Cr₹50 Cr₹34 Cr₹28 Cr
     Sub-contracted / Out sourced services ₹56 Cr₹41 Cr₹40 Cr₹28 Cr₹20 Cr
     Processing Charges -----
     Repairs and Maintenance ₹0.50 Cr₹0.31 Cr₹0.39 Cr₹0.97 Cr₹1.00 Cr
     Packing Material Consumed -----
     Other Manufacturing expenses ₹14 Cr₹7.83 Cr₹8.98 Cr₹4.97 Cr₹6.51 Cr
General and Administration Expenses ₹6.56 Cr₹5.30 Cr₹5.73 Cr₹3.82 Cr₹2.14 Cr
     Rent , Rates & Taxes ₹0.09 Cr₹0.01 Cr₹0.05 Cr₹0.03 Cr₹0.06 Cr
     Insurance ₹0.11 Cr₹0.12 Cr₹0.07 Cr₹0.03 Cr₹0.06 Cr
     Printing and stationery ₹0.21 Cr₹0.13 Cr₹0.08 Cr₹0.08 Cr₹0.03 Cr
     Professional and legal fees ₹2.40 Cr₹2.02 Cr₹1.58 Cr₹1.41 Cr₹0.96 Cr
     Other Administration ₹3.76 Cr₹3.03 Cr₹3.95 Cr₹2.27 Cr₹1.03 Cr
Selling and Distribution Expenses ₹15 Cr₹7.74 Cr₹6.47 Cr₹4.48 Cr₹3.55 Cr
     Advertisement & Sales Promotion ₹5.33 Cr₹3.67 Cr₹1.86 Cr₹1.48 Cr₹0.73 Cr
     Sales Commissions & Incentives ₹8.67 Cr₹3.01 Cr₹4.36 Cr₹2.80 Cr₹2.34 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.59 Cr₹1.06 Cr₹0.24 Cr₹0.20 Cr₹0.48 Cr
Miscellaneous Expenses ₹1.24 Cr₹1.00 Cr₹1.21 Cr₹1.10 Cr₹0.43 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 -----
     Other Miscellaneous Expenses ₹1.24 Cr₹1.00 Cr₹1.21 Cr₹1.10 Cr₹0.43 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹99 Cr₹70 Cr₹79 Cr₹67 Cr₹93 Cr
Operating Profit (Excl OI) ₹35 Cr₹43 Cr₹50 Cr₹60 Cr₹66 Cr
Other Income ₹9.76 Cr₹9.56 Cr₹12 Cr₹10 Cr₹8.27 Cr
     Interest Received ₹8.84 Cr₹8.45 Cr₹10 Cr₹9.36 Cr₹8.09 Cr
     Dividend Received ₹0.00 Cr₹0.00 Cr₹0.00 Cr--
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹0.51 Cr₹0.43 Cr₹0.84 Cr₹0.48 Cr₹0.07 Cr
     Foreign Exchange Gains -----
     Others ₹0.41 Cr₹0.68 Cr₹0.47 Cr₹0.46 Cr₹0.12 Cr
Operating Profit ₹44 Cr₹52 Cr₹61 Cr₹70 Cr₹75 Cr
Interest ₹13 Cr₹6.29 Cr₹0.20 Cr₹1.02 Cr₹0.88 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹4.15 Cr----
     Intereston Fixed deposits -----
     Bank Charges etc ₹8.70 Cr₹3.90 Cr₹0.02 Cr₹0.03 Cr₹0.03 Cr
     Other Interest ₹0.11 Cr₹2.40 Cr₹0.18 Cr₹0.99 Cr₹0.85 Cr
PBDT ₹31 Cr₹46 Cr₹61 Cr₹69 Cr₹74 Cr
Depreciation ₹0.85 Cr₹0.82 Cr₹0.70 Cr₹0.69 Cr₹0.63 Cr
Profit Before Taxation & Exceptional Items ₹31 Cr₹45 Cr₹60 Cr₹68 Cr₹73 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹31 Cr₹45 Cr₹60 Cr₹68 Cr₹73 Cr
Provision for Tax ₹9.02 Cr₹11 Cr₹16 Cr₹17 Cr₹19 Cr
     Current Income Tax ₹9.28 Cr₹11 Cr₹16 Cr₹17 Cr₹19 Cr
     Deferred Tax ₹-0.27 Cr₹-0.15 Cr₹0.27 Cr₹0.33 Cr₹-0.06 Cr
     Other taxes ₹0.00 Cr₹0.11 Cr₹-0.01 Cr₹-0.24 Cr₹0.02 Cr
Profit After Tax ₹22 Cr₹34 Cr₹44 Cr₹51 Cr₹54 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹22 Cr₹34 Cr₹44 Cr₹51 Cr₹54 Cr
Adjustments to PAT -----
Profit Balance B/F ₹340 Cr₹314 Cr₹278 Cr₹235 Cr₹180 Cr
Appropriations ₹362 Cr₹348 Cr₹322 Cr₹286 Cr₹235 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹362 Cr₹348 Cr₹322 Cr₹286 Cr₹235 Cr
Equity Dividend % ₹450.00₹400.00₹400.00₹400.00₹400.00
Earnings Per Share ₹21.87₹34.43₹45.12₹51.66₹275.70
Adjusted EPS ₹21.87₹34.43₹45.12₹51.66₹55.14

Compare Income Statement of peers of ELDECO HOUSING & INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ELDECO HOUSING & INDUSTRIES ₹737.7 Cr -2.4% -8.1% -5.8% Stock Analytics
DLF ₹157,516.0 Cr -4% -5.4% -9.5% Stock Analytics
LODHA DEVELOPERS ₹106,718.0 Cr -3.4% -11.8% -2.7% Stock Analytics
THE PHOENIX MILLS ₹63,666.7 Cr -7.7% -6.9% 18.4% Stock Analytics
OBEROI REALTY ₹60,757.9 Cr -5.9% -10.1% 8.7% Stock Analytics
PRESTIGE ESTATES PROJECTS ₹60,677.0 Cr -5.7% -9.6% -7% Stock Analytics


ELDECO HOUSING & INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ELDECO HOUSING & INDUSTRIES

-2.4%

-8.1%

-5.8%

SENSEX

-1.2%

-6.4%

-10.8%


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