Eldeco Housing & Industries Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 27.34 | 43.72 | 23.17 |
Operating Expense | 15.79 | 25.92 | 12.36 |
Net Profit | 7.87 | 12.16 | 7.10 |
Net Profit Margin | 28.79 | 27.81 | 30.64 |
Earning Per Share | 8.01 | 12.36 | 7.22 |
EBIDTA | 11.59 | 18.13 | 10.74 |
Effective Tax Rate | 22.42 | 23.15 | 21.55 |
Particulars | Jun 2024 |
---|---|
Revenue | 27.34 |
Operating Expense | 15.79 |
Net Profit | 7.87 |
Net Profit Margin | 28.79 |
Earning Per Share | 8.01 |
EBIDTA | 11.59 |
Effective Tax Rate | 22.42 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 95.47 | 104.92 | 99.71 |
Operating Expenses Annual | 59.86 | 64.05 | 48.37 |
Operating Profit Annual | 43.64 | 49.38 | 59.44 |
Interest Annual | 2.91 | 0.20 | 0.95 |
Depreciation | 0.79 | 0.67 | 0.23 |
Net Profit Annual | 29.92 | 35.61 | 42.93 |
Tax Annual | 10.02 | 12.91 | 14.90 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 95.47 |
Operating Expenses Annual | 59.86 |
Operating Profit Annual | 43.64 |
Interest Annual | 2.91 |
Depreciation | 0.79 |
Net Profit Annual | 29.92 |
Tax Annual | 10.02 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 103.27 | 122.79 | 109.21 |
Cash Flow from Operations | -67.25 | -15.30 | 16.09 |
Cash Flow from Investing | 6.87 | 5.57 | 6.69 |
Cash Flow from Financing | 28.08 | -9.79 | -9.20 |
Cash Flow at the End | 70.97 | 103.27 | 122.79 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 103.27 |
Cash Flow from Operations | -67.25 |
Cash Flow from Investing | 6.87 |
Cash Flow from Financing | 28.08 |
Cash Flow at the End | 70.97 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 45.71 | 47.06 | 59.61 |
PBIT Margin (%) | 44.88 | 46.43 | 58.95 |
PBT Margin (%) | 29.45 | -185.75 | -3.10 |
Net PROFIT Margin (%) | 31.34 | 33.94 | 43.05 |
Return On Networth / Equity (%) | 9.79 | 12.68 | 17.22 |
Return On Networth /Employed (%) | 12.98 | 17.04 | 22.78 |
Return On Assets (%) | 9.09 | 12.56 | 16.79 |
Total Debt / Equity (X) | 0.07 | 0.01 | 0.01 |
Asset Turnover Ratio (%) | 0.29 | 0.37 | 0.39 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 45.71 |
PBIT Margin (%) | 44.88 |
PBT Margin (%) | 29.45 |
Net PROFIT Margin (%) | 31.34 |
Return On Networth / Equity (%) | 9.79 |
Return On Networth /Employed (%) | 12.98 |
Return On Assets (%) | 9.09 |
Total Debt / Equity (X) | 0.07 |
Asset Turnover Ratio (%) | 0.29 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 5.14 | 5.86 | 5.21 |
Total Current Assets Annual | 507.85 | 423.09 | 385.11 |
Non Current Assets Annual | 77.82 | 69.39 | 67.70 |
Total Shareholders Funds Annual | 316.73 | 294.62 | 266.84 |
Total Assets Annual | 585.67 | 492.48 | 452.81 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 5.14 |
Total Current Assets Annual | 507.85 |
Non Current Assets Annual | 77.82 |
Total Shareholders Funds Annual | 316.73 |
Total Assets Annual | 585.67 |
EPS (INR)
Expected
8.11
Reported
8.13
Surprise
0.25%
Mar 2024
EPS beaten by 0.25%
Dec 2023
EPS beaten by -1.60%
Sep 2023
EPS beaten by 0.12%