Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
133.00
112.00
129.00
126.00
159.00
128.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
133.00
112.00
129.00
126.00
159.00
128.00
Expenditure (Ex Depriciation)
Stock Adjustments
-110.00
-174.00
-54.00
-24.00
43.00
3.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
10.00
8.00
7.00
5.00
4.00
5.00
Operating Expenses
183.00
224.00
110.00
73.00
34.00
60.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
6.00
6.00
4.00
3.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
2.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
108.00
73.00
79.00
67.00
93.00
81.00
Operating Profit (PBDIT) excl Other Income
25.00
39.00
49.00
59.00
66.00
47.00
Other Income
9.00
9.00
11.00
10.00
8.00
6.00
Operating Profit (PBDIT)
35.00
48.00
61.00
69.00
74.00
54.00
Interest
4.00
2.00
0.00
1.00
0.00
0.00
Profit before Depriciation and Tax
31.00
46.00
61.00
68.00
73.00
53.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
30.00
45.00
60.00
68.00
73.00
52.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
30.00
45.00
60.00
68.00
73.00
52.00
Provision for Tax
9.00
11.00
15.00
17.00
18.00
13.00
Profit After Tax
21.00
33.00
44.00
50.00
54.00
39.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
340.00
314.00
277.00
234.00
180.00
152.00
Profit Available for appropriations
361.00
348.00
322.00
285.00
234.00
191.00
Appropriations
361.00
348.00
322.00
285.00
234.00
191.00
Equity Dividend (%)
450.00%
400.00%
400.00%
400.00%
400.00%
175.00%
Earnings Per Share
21.87
34.43
45.12
51.66
275.70
199.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.91% vs -12.77% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -34.35% vs -20.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 46.94% vs 1,357.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -36.48% vs -23.68% in Mar 2024
Compare Profit and Loss Results of Eldeco Housing
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
133.00
181.00
-48.00
-26.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
133.00
181.00
-48.00
-26.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-110.00
0.00
-110.00
0%
Raw Materials Consumed
0.00
71.00
-71.00
-100.00%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
10.00
24.00
-14.00
-58.33%
Operating Expenses
183.00
82.00
101.00
123.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
0.00
13.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
27.00
-26.00
-96.30%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
108.00
235.00
-127.00
-54.04%
Operating Profit (PBDIT) excl Other Income
25.00
-53.00
78.00
147.17%
Other Income
9.00
58.00
-49.00
-84.48%
Operating Profit (PBDIT)
35.00
5.00
30.00
600.00%
Interest
4.00
14.00
-10.00
-71.43%
Profit before Depriciation and Tax
31.00
-9.00
40.00
444.44%
Depreciation
0.00
4.00
-4.00
-100.00%
Profit Before Taxation & Exceptional Items
30.00
-14.00
44.00
314.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
104.00
-74.00
-71.15%
Provision for Tax
9.00
16.00
-7.00
-43.75%
Profit After Tax
21.00
87.00
-66.00
-75.86%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
340.00
-454.00
794.00
174.89%
Profit Available for appropriations
361.00
-367.00
728.00
198.37%
Appropriations
361.00
-367.00
728.00
198.37%
Equity Dividend (%)
450%
0%
450.00
Earnings Per Share
21.87
2.16
19.71
912.50%
Profit And Loss - Net Sales
Net Sales 133.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.91% vs -12.77% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -34.35% vs -20.66% in Mar 2024
Profit And Loss - Interest
Interest 4.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.94% vs 1,357.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 21.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.48% vs -23.68% in Mar 2024






