ELDECO HOUSING & INDUSTRIES
|
ELDECO HOUSING & INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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