ELDECO HOUSING & INDUSTRIES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	168.19	108.98	169.09	140.96	54.23
Other Income	5.64	4.65	5.41	8.08	5.26
Stock Adjustments	-3.92	21.11	-12.48	-18.67	8.61
Total Income	169.91	134.74	162.02	130.37	68.1
EXPENDITURE :
Raw Materials	0.66	-0.32	0.11	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.19	0.22	0.27	0.25	0.25
Other Manufacturing Expenses	94.27	81.41	108.14	81.08	46.06
Employee Cost	4.26	4.53	4.14	3.92	3.91
Selling and Administration Expenses	13.87	9.61	8.43	8.05	5.12
Miscellaneous Expenses	0.51	0.49	0.47	0.94	0.28
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	56.16	38.8	40.46	36.13	12.49
Interest and Financial Charges	1.89	1.97	3.02	5.3	2.31
Profit before Depreciation and Tax	54.27	36.83	37.44	30.83	10.18
Depreciation	0.23	0.27	0.51	0.6	0.65
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	54.04	36.57	36.93	30.23	9.53
Tax	15.74	11.22	13.22	10.3	3.38
Profit After Tax	38.3	25.35	23.71	19.93	6.15
Minority Interest after PAT	1.67	1.1	0.97	0	0
Profit/Loss of Associate Company	0	0	0	0.57	0.32
Profit after Minority Interest and P/L of Assoc. Co.	36.63	24.25	22.75	20.5	6.47
Adjustment below Net Profit	-2.2	0	-2.1	1.83	4.35
P and L Balance brought forward	120.8	96.55	91.66	73.69	63.44
Appropriations	2.46	0	5.46	4.37	0.57
P and L Bal. carried down	152.77	120.8	106.85	91.66	73.69
Equity Dividend	2.46	0	2.46	1.97	0.39
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0.5	0.4	0.08
Equity Dividend (%)	175	125	125	100	20
Earning Per Share (Rs.)	186.26	123.31	113.12	102.2	32.47
Book Value	915.23	752.49	629.17	538.47	448.74
Extraordinary Items	0	0	0	1.15	-0.06

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

168.19

108.98

169.09

140.96

54.23

Other Income

5.64

4.65

5.41

8.08

5.26

Stock Adjustments

-3.92

21.11

-12.48

-18.67

8.61

Total Income

169.91

134.74

162.02

130.37

68.1

EXPENDITURE :

Raw Materials

0.66

-0.32

0.11

Excise Duty

Power and Fuel Cost

0.19

0.22

0.27

0.25

Other Manufacturing Expenses

94.27

81.41

108.14

81.08

46.06

Employee Cost

4.26

4.53

4.14

3.92

3.91

Selling and Administration Expenses

13.87

9.61

8.43

8.05

5.12

Miscellaneous Expenses

0.51

0.49

0.47

0.94

0.28

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

56.16

38.8

40.46

36.13

12.49

Interest and Financial Charges

1.89

1.97

3.02

5.3

2.31

Profit before Depreciation and Tax

54.27

36.83

37.44

30.83

10.18

Depreciation

0.23

0.27

0.51

0.6

0.65

Minority Interest before PAT

Profit Before Tax

54.04

36.57

36.93

30.23

9.53

Tax

15.74

11.22

13.22

10.3

3.38

Profit After Tax

38.3

25.35

23.71

19.93

6.15

Minority Interest after PAT

1.67

1.1

0.97

Profit/Loss of Associate Company

0.57

0.32

Profit after Minority Interest and P/L of Assoc. Co.

36.63

24.25

22.75

20.5

6.47

Adjustment below Net Profit

-2.2

-2.1

1.83

4.35

P and L Balance brought forward

120.8

96.55

91.66

73.69

63.44

Appropriations

2.46

5.46

4.37

0.57

P and L Bal. carried down

152.77

120.8

106.85

91.66

73.69

Equity Dividend

2.46

1.97

0.39

Preference Dividend

Corporate Dividend Tax

0.5

0.4

0.08

Equity Dividend (%)

175

125

100

Earning Per Share (Rs.)

186.26

123.31

113.12

102.2

32.47

Book Value

915.23

752.49

629.17

538.47

448.74

Extraordinary Items

1.15

-0.06

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	1.97	1.97	1.97	1.97	1.97
Reserves and Surplus	178.02	146.02	121.77	103.93	86.28
Total Shareholders Funds	179.99	147.99	123.74	105.9	88.25
Secured Loans	0.46	2.2	2.95	53.42	5.67
Unsecured Loans	2.35	3.31	4.37	2.76	2.37
Total Debt	2.81	5.51	7.32	56.18	8.04
Minority Interest	3.74	2.07	0.97	0	0
Total Liabilities	186.54	155.57	132.03	162.08	96.29
APPLICATION OF FUNDS :
Gross Block	17.09	16.95	17.72	9.53	9.87
Less: Accum. Depreciation	4.19	3.95	4.18	3.53	2.96
Net Block	12.9	13	13.54	6	6.91
Capital Work in Progress	0	0	0	0	0
Investments	0.13	0.13	0.23	1.75	2.81
Current Assets, Loans and Advances
Inventories	238.3	197.72	175.02	160.87	144.03
Sundry Debtors	34.4	45.47	45.14	26.64	23.56
Cash and Bank Balance	85.8	45.39	48.66	84.98	36.88
Loans and Advances	68.14	91.32	115.23	111.25	60.61
Less: Current Liab. and Prov.
Current Liabilities	249.77	237.07	265.48	228.47	177.88
Provisions	3.37	0.39	0.33	0.94	0.62
Net Current Assets	173.5	142.44	118.24	154.33	86.58
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	186.53	155.57	132.01	162.08	96.3
Contingent Liabilities	0.06	0.13	11.43	8.63	13.27

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

1.97

Reserves and Surplus

178.02

146.02

121.77

103.93

86.28

Total Shareholders Funds

179.99

147.99

123.74

105.9

88.25

Secured Loans

0.46

2.2

2.95

53.42

5.67

Unsecured Loans

2.35

3.31

4.37

2.76

2.37

Total Debt

2.81

5.51

7.32

56.18

8.04

Minority Interest

3.74

2.07

0.97

Total Liabilities

186.54

155.57

132.03

162.08

96.29

APPLICATION OF FUNDS :

Gross Block

17.09

16.95

17.72

9.53

9.87

Less: Accum. Depreciation

4.19

3.95

4.18

3.53

2.96

Net Block

12.9

13.54

6.91

Capital Work in Progress

Investments

0.13

0.23

1.75

2.81

Current Assets, Loans and Advances

Inventories

238.3

197.72

175.02

160.87

144.03

Sundry Debtors

34.4

45.47

45.14

26.64

23.56

Cash and Bank Balance

85.8

45.39

48.66

84.98

36.88

Loans and Advances

68.14

91.32

115.23

111.25

60.61

Less: Current Liab. and Prov.

Current Liabilities

249.77

237.07

265.48

228.47

177.88

Provisions

3.37

0.39

0.33

0.94

0.62

Net Current Assets

173.5

142.44

118.24

154.33

86.58

Miscellaneous Expenses not w/o

Total Assets

186.53

155.57

132.01

162.08

96.3

Contingent Liabilities

0.06

0.13

11.43

8.63

13.27

ELDECO HOUSING & INDUSTRIES LTD.

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