ELDECO HOUSING & INDUSTRIES LTD.
NSE : ELDEHSGBSE : 523329ISIN
CODE : INE668G01021Industry : Construction - Real EstateHouse
: Elbee
BSE1022.4063.35 (+6.61 % )
PREV CLOSE (Rs.) 959.05
OPEN PRICE (Rs.) 974.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 283
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1020.35 54.3 (+5.62 % )
PREV CLOSE(Rs.) 966.05
OPEN PRICE (Rs.) 960.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 7026
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs 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 | NA | NA | NA | NA | NA |
| Sale of Development Rights | NA | NA | NA | NA | NA |
| Development Charges | NA | NA | NA | NA | NA |
| Income From Investment in Properties | NA | NA | NA | NA | NA |
| Other Operational Income | 1291.41 | 1268.76 | 1594.24 | 1285.27 | 1681.94 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 1291.41 | 1268.76 | 1594.24 | 1285.27 | 1681.94 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 3.90 | 9.67 | 9.99 | 8.38 | 8.49 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | 0.92 | NA |
| Other Miscellaneous Expenses | 12.08 | 11.02 | 4.25 | 1.54 | 0.81 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | 0.15 | NA |
| Profits on sale of Investments | NA | NA | NA | NA | 0.02 |
| Provision Written Back | 8.35 | 4.76 | 0.68 | 5.02 | 3.40 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | 0.04 | 1.02 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | 0.00 | NA | NA | -16.69 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 443.66 | 508.00 | 542.19 | 391.80 | 366.31 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | 30.00 | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 7.08 | NA |
| 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 |
