| 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] |
120.80 |
94.84 |
101.96 |
96.35 |
134.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
120.80 |
94.84 |
101.96 |
96.35 |
134.26 |
|
| Total Operating Revenues |
120.80 |
95.47 |
104.92 |
99.71 |
137.25 |
|
| Other Income |
7.66 |
8.03 |
8.50 |
8.10 |
6.64 |
|
| Total Revenue |
128.46 |
103.50 |
113.42 |
107.81 |
143.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
93.33 |
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 |
70.96 |
85.35 |
51.37 |
26.26 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-33.10 |
-33.90 |
-43.17 |
-19.98 |
35.69 |
|
| Employee Benefit Expenses |
10.87 |
8.36 |
7.72 |
5.78 |
4.30 |
|
| Finance Costs |
4.28 |
2.91 |
1.50 |
0.95 |
0.84 |
|
| Depreciation And Amortisation Expenses |
0.83 |
0.79 |
0.67 |
0.66 |
0.60 |
|
| Other Expenses |
17.85 |
14.43 |
12.84 |
11.20 |
9.92 |
|
| Total Expenses |
94.04 |
63.56 |
64.91 |
49.99 |
77.61 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
34.41 |
39.95 |
48.51 |
57.82 |
66.28 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
34.41 |
39.95 |
48.51 |
57.82 |
66.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.71 |
10.17 |
12.66 |
14.64 |
17.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.15 |
0.24 |
0.25 |
-0.08 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8.71 |
10.02 |
12.91 |
14.90 |
16.97 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
25.70 |
29.92 |
35.61 |
42.93 |
49.31 |
|
| Profit/Loss From Continuing Operations |
25.70 |
29.92 |
35.61 |
42.93 |
49.31 |
|
| Profit/Loss For The Period |
25.70 |
29.92 |
35.61 |
42.93 |
49.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
26.14 |
30.43 |
36.21 |
43.66 |
250.75 |
|
| Diluted EPS (Rs.) |
26.14 |
30.43 |
36.21 |
43.66 |
250.75 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
450.00 |
400.00 |
400.00 |
400.00 |
400.00 |
|
Source : Dion Global Solutions Limited
