| Profit & Loss account of Eldeco Housing and Industries (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
88.66 |
105.43 |
72.04 |
68.95 |
64.36 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
88.66 |
105.43 |
72.04 |
68.95 |
64.36 |
|
| Total Operating Revenues |
91.41 |
107.67 |
74.35 |
72.70 |
67.98 |
|
| Other Income |
5.58 |
4.37 |
3.53 |
1.57 |
1.56 |
|
| Total Revenue |
96.99 |
112.03 |
77.88 |
74.27 |
69.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
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 |
42.30 |
55.51 |
56.47 |
30.32 |
37.53 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.75 |
-2.46 |
-23.15 |
14.74 |
6.94 |
|
| Employee Benefit Expenses |
5.01 |
4.37 |
4.12 |
3.14 |
4.19 |
|
| Finance Costs |
0.84 |
1.85 |
1.71 |
5.58 |
4.90 |
|
| Depreciation And Amortisation Expenses |
0.62 |
0.20 |
0.24 |
0.36 |
0.45 |
|
| Other Expenses |
10.47 |
12.64 |
10.68 |
6.05 |
7.17 |
|
| Total Expenses |
60.99 |
72.11 |
50.07 |
60.19 |
61.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
36.00 |
39.92 |
27.81 |
14.09 |
8.35 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
36.00 |
39.92 |
27.81 |
14.09 |
8.35 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.64 |
11.56 |
9.62 |
4.79 |
2.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.19 |
-0.13 |
-0.78 |
0.19 |
0.18 |
|
| Tax For Earlier Years |
0.22 |
0.03 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
9.05 |
11.47 |
8.84 |
4.99 |
3.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
26.95 |
28.46 |
18.97 |
9.10 |
5.33 |
|
| Profit/Loss From Continuing Operations |
26.95 |
28.46 |
18.97 |
9.10 |
5.33 |
|
| Profit/Loss For The Period |
26.95 |
28.46 |
18.97 |
9.10 |
5.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
137.04 |
144.69 |
96.48 |
46.26 |
27.09 |
|
| Diluted EPS (Rs.) |
137.04 |
144.69 |
96.48 |
46.26 |
27.09 |
|
| 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 |
6.88 |
2.46 |
0.00 |
2.46 |
1.97 |
|
| Tax On Dividend |
1.42 |
0.50 |
0.00 |
0.50 |
0.40 |
|
| Equity Dividend Rate (%) |
175.00 |
175.00 |
125.00 |
125.00 |
100.00 |
|
Source : Dion Global Solutions Limited
