| Profit & Loss account of Eldeco Housing and Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
133.94 |
111.53 |
126.52 |
122.36 |
157.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
133.94 |
111.53 |
126.52 |
122.36 |
157.18 |
|
| Total Operating Revenues |
133.94 |
112.64 |
129.14 |
126.88 |
159.42 |
|
| Other Income |
9.76 |
9.56 |
11.51 |
10.29 |
8.27 |
|
| Total Revenue |
143.70 |
122.20 |
140.65 |
137.17 |
167.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
183.43 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
224.29 |
110.55 |
72.73 |
33.61 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-110.14 |
-174.94 |
-54.88 |
-24.04 |
43.86 |
|
| Employee Benefit Expenses |
10.87 |
8.36 |
7.72 |
5.78 |
4.58 |
|
| Finance Costs |
4.28 |
2.91 |
1.66 |
1.02 |
0.88 |
|
| Depreciation And Amortisation Expenses |
0.84 |
0.80 |
0.68 |
0.67 |
0.61 |
|
| Other Expenses |
23.90 |
15.50 |
14.58 |
12.75 |
11.13 |
|
| Total Expenses |
113.17 |
76.92 |
80.32 |
68.91 |
94.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
30.53 |
45.28 |
60.33 |
68.26 |
73.02 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
30.53 |
45.28 |
60.33 |
68.26 |
73.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.02 |
11.46 |
15.69 |
17.37 |
18.84 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.15 |
0.27 |
0.32 |
-0.06 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
9.02 |
11.42 |
15.96 |
17.46 |
18.80 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
21.51 |
33.86 |
44.37 |
50.80 |
54.22 |
|
| Profit/Loss From Continuing Operations |
21.51 |
33.86 |
44.37 |
50.80 |
54.22 |
|
| Profit/Loss For The Period |
21.51 |
33.86 |
44.37 |
50.80 |
54.22 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
21.51 |
33.86 |
44.37 |
50.80 |
54.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
22.00 |
34.00 |
45.00 |
52.00 |
276.00 |
|
| Diluted EPS (Rs.) |
22.00 |
34.00 |
45.00 |
52.00 |
276.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
7.87 |
7.87 |
7.87 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
