Company Profile

ELDECO HOUSING & INDUSTRIES LTD.

NSE : NABSE : 523329ISIN CODE : INE668G01013Industry : Construction - Real EstateHouse : Elbee
BSE1755.00-34.5 (-1.93 % )
PREV CLOSE (Rs.) 1789.50
OPEN PRICE (Rs.) 1728.60
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 365
TODAY'S LOW / HIGH (Rs.)1728.60 1786.95
52 WK LOW / HIGH (Rs.) 717 2378
NSE
This Company is not listed in NSE

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Operating Income 1285.27 1681.94 1089.83 1690.89 1409.61
     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 1285.27 1681.94 1089.83 1690.89 1409.61
Less: Excise Duty NA NA NA NA NA
Operating Income (Net) 1285.27 1681.94 1089.83 1690.89 1409.61
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -0.46 39.18 -211.09 124.81 186.72
Cost of Construction and Development 282.97 519.55 377.00 558.91 375.92
     Opening Raw Materials 200.10 205.98 202.36 417.79 628.62
     Cost of Land & Construction Materials 107.57 175.05 201.90 267.17 186.49
     Closing Stock 198.79 200.10 205.98 331.04 983.80
     Cost of Constructed property Sold NA NA NA NA NA
     Development Rights 154.87 322.05 71.40 182.91 519.55
     Other Construction Expenses 328.96 660.67 250.12 387.91 1064.17
Power & Fuel Cost 13.11 12.63 9.50 10.98 9.71
     Electricity & Power 11.18 10.74 7.26 8.33 9.71
     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 1.93 1.88 2.23 2.66 0.00
Employee Cost 42.90 42.62 45.26 41.42 39.16
     Salaries, Wages & Bonus 38.23 37.37 40.11 34.71 33.78
     Contributions to EPF & Pension Funds 4.09 4.77 4.73 4.03 4.21
     Workmen and Staff Welfare Expenses 0.58 0.48 0.42 2.68 1.17
     Other Employees Cost 0.00 0.00 0.00 0.00 0.00
Operating Expenses 390.46 468.15 441.14 537.79 437.74
     Sub-contracted / Out sourced services 298.56 333.95 359.97 447.42 354.85
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 8.38 8.49 10.44 9.26 12.52
     Packing Material Consumed NA NA NA NA NA
     Other Manufacturing expenses 83.52 125.71 70.73 81.11 70.37
General and Administration Expenses 31.54 35.87 35.82 21.32 30.50
     Rent , Rates & Taxes 0.26 5.58 6.26 5.56 6.54
     Insurance 0.53 0.38 0.13 0.15 0.35
     Printing and stationery 0.67 0.76 1.11 0.90 0.74
     Professional and legal fees 16.15 16.20 21.36 10.31 10.66
     Other Administration 13.93 12.95 6.97 4.41 12.22
Selling and Distribution Expenses 51.10 57.74 49.36 40.33 39.85
     Advertisement & Sales Promotion 9.66 11.73 15.81 29.37 13.54
     Sales Commissions & Incentives 40.47 42.52 22.32 10.97 26.32
     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 0.97 3.49 11.23 0.00 0.00
Miscellaneous Expenses 2.46 0.81 1.27 4.75 9.41
     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 0.00 NA NA
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments 0.92 NA NA NA NA
     Other Miscellaneous Expenses 1.54 0.81 1.27 4.75 9.41
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 814.09 1176.55 748.26 1340.31 1129.01
Operating Profit (Excl OI) 471.18 505.40 341.57 350.58 280.60
Other Income 69.88 56.35 46.50 54.07 80.81
     Interest Received 61.67 49.41 37.19 33.92 52.39
     Dividend Received NA NA NA NA 0.04
     Profit on sale of Fixed Assets 0.15 NA NA NA 0.01
     Profits on sale of Investments NA 0.02 NA NA 17.46
     Provision Written Back 4.75 3.40 1.63 10.20 1.84
     Foreign Exchange Gains NA NA NA NA NA
     Others 3.31 3.53 7.68 9.95 9.07
Operating Profit 541.06 561.75 388.07 404.66 361.41
Interest 9.02 18.87 19.69 30.16 53.02
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 0.04 1.02 2.50 6.62 21.79
     Intereston Fixed deposits NA NA NA NA 27.73
     Bank Charges etc 0.59 0.13 0.15 1.15 3.50
     Other Interest 8.40 17.72 17.04 22.39 0.00
PBDT 532.04 542.88 368.39 374.50 308.39
Depreciation 6.63 2.46 2.78 5.12 6.10
Profit Before Taxation & Exceptional Items 525.40 540.42 365.61 369.38 302.28
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 525.40 540.42 365.61 369.38 302.28
Provision for Tax 133.61 157.43 112.12 132.25 103.01
     Current Income Tax 124.24 160.47 120.60 127.59 101.25
     Deferred Tax 6.94 -3.51 -8.04 1.74 1.63
     Other taxes 16.31 -6.55 -16.51 6.40 3.38
Profit After Tax 391.80 383.00 253.49 237.13 199.28
Extra items NA NA NA NA NA
Minority Interest NA -16.69 -11.00 -9.66 0.00
Share of Associate NA NA NA NA 5.71
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 391.80 366.31 242.49 227.47 204.99
Adjustments to PAT NA NA NA NA 18.35
Profit Balance B/F 1527.72 1207.97 965.48 916.58 736.91
Appropriations 1919.52 1574.28 1207.97 1144.04 960.25
     General Reserve 30.00 NA NA 25.00 20.00
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax 7.08 NA NA 5.00 4.00
     Other Appropriation 1882.44 1574.28 1207.97 1114.04 936.24
Equity Dividend % 175.00 175.00 125.00 125.00 100.00
Earnings Per Share 199.00 186.00 123.00 116.00 104.00
Adjusted EPS 199.00 186.00 123.00 116.00 104.00