Home > Balance Sheet > ELIN ELECTRONICS

ELIN ELECTRONICS
Balance Sheet

COMMUNITY POLL
for ELIN ELECTRONICS
Please provide your vote to see the results

ELIN ELECTRONICS Last 5 Year Balance Sheet History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital ₹24 Cr₹24 Cr₹24 Cr₹20 Cr₹6.81 Cr
    Equity - Authorised ₹50 Cr₹50 Cr₹50 Cr₹50 Cr₹10 Cr
    Equity - Issued ₹24 Cr₹24 Cr₹24 Cr₹20 Cr₹6.81 Cr
    Equity Paid Up ₹24 Cr₹24 Cr₹24 Cr₹20 Cr₹6.81 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹5.00₹5.00₹5.00₹5.00₹10.00
Share Warrants & Outstandings ₹0.19 Cr----
Total Reserves ₹510 Cr₹479 Cr₹469 Cr₹283 Cr₹255 Cr
    Securities Premium ₹169 Cr₹169 Cr₹169 Cr₹5.96 Cr₹5.96 Cr
    Capital Reserves ₹21 Cr₹22 Cr₹22 Cr₹22 Cr₹21 Cr
    Profit & Loss Account Balance ₹264 Cr₹235 Cr₹226 Cr₹204 Cr₹170 Cr
    General Reserves ₹49 Cr₹47 Cr₹47 Cr₹46 Cr₹55 Cr
    Other Reserves ₹6.04 Cr₹6.20 Cr₹5.28 Cr₹4.59 Cr₹2.92 Cr
Reserve excluding Revaluation Reserve ₹510 Cr₹479 Cr₹469 Cr₹283 Cr₹255 Cr
Revaluation reserve -----
Shareholder's Funds ₹534 Cr₹503 Cr₹493 Cr₹303 Cr₹262 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans --₹40 Cr₹34 Cr₹37 Cr
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks --₹58 Cr₹51 Cr₹57 Cr
    Term Loans - Institutions -----
    Other Secured --₹-18 Cr₹-17 Cr₹-20 Cr
Unsecured Loans -----
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. -----
    Loans - Others -----
    Other Unsecured Loan -----
Deferred Tax Assets / Liabilities ₹13 Cr₹11 Cr₹10 Cr₹9.22 Cr₹7.76 Cr
    Deferred Tax Assets ₹0.89 Cr₹2.17 Cr₹2.00 Cr₹1.47 Cr₹1.14 Cr
    Deferred Tax Liability ₹14 Cr₹13 Cr₹12 Cr₹11 Cr₹8.90 Cr
Other Long Term Liabilities ₹0.53 Cr₹0.51 Cr₹0.51 Cr₹0.19 Cr₹0.19 Cr
Long Term Trade Payables -----
Long Term Provisions --₹0.97 Cr₹0.91 Cr₹0.87 Cr
Total Non-Current Liabilities ₹14 Cr₹12 Cr₹51 Cr₹44 Cr₹46 Cr
Current Liabilities -----
Trade Payables ₹125 Cr₹109 Cr₹127 Cr₹99 Cr₹105 Cr
    Sundry Creditors ₹125 Cr₹109 Cr₹127 Cr₹99 Cr₹105 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹21 Cr₹22 Cr₹40 Cr₹31 Cr₹34 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹3.89 Cr₹6.39 Cr₹4.44 Cr₹2.10 Cr₹0.89 Cr
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹17 Cr₹16 Cr₹36 Cr₹29 Cr₹33 Cr
Short Term Borrowings ₹29 Cr₹19 Cr₹20 Cr₹52 Cr₹57 Cr
    Secured ST Loans repayable on Demands ₹24 Cr₹11 Cr₹20 Cr₹42 Cr₹48 Cr
    Working Capital Loans- Sec ₹24 Cr₹11 Cr₹20 Cr₹42 Cr₹48 Cr
    Buyers Credits - Unsec ₹5.17 Cr₹7.71 Cr---
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ₹-24 Cr₹-11 Cr₹-20 Cr₹-32 Cr₹-40 Cr
Short Term Provisions ₹12 Cr₹4.36 Cr₹2.72 Cr₹3.16 Cr₹4.82 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ₹7.29 Cr₹0.39 Cr₹0.24 Cr₹2.27 Cr₹4.06 Cr
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹4.30 Cr₹3.97 Cr₹2.48 Cr₹0.89 Cr₹0.76 Cr
Total Current Liabilities ₹186 Cr₹154 Cr₹190 Cr₹185 Cr₹200 Cr
Total Liabilities ₹734 Cr₹669 Cr₹734 Cr₹533 Cr₹508 Cr
ASSETS
Gross Block ₹429 Cr₹385 Cr₹379 Cr₹326 Cr₹286 Cr
Less: Accumulated Depreciation ₹183 Cr₹161 Cr₹147 Cr₹138 Cr₹125 Cr
Less: Impairment of Assets -----
Net Block ₹246 Cr₹224 Cr₹232 Cr₹188 Cr₹161 Cr
Lease Adjustment A/c -----
Capital Work in Progress ₹3.32 Cr₹12 Cr₹0.09 Cr₹0.02 Cr₹0.06 Cr
Non Current Investments ₹1.48 Cr₹1.47 Cr₹0.07 Cr₹0.06 Cr₹0.06 Cr
Long Term Investment ₹1.48 Cr₹1.47 Cr₹0.07 Cr₹0.06 Cr₹0.06 Cr
    Quoted -----
    Unquoted ₹1.48 Cr₹1.47 Cr₹0.07 Cr₹0.06 Cr₹0.06 Cr
Long Term Loans & Advances ₹7.22 Cr₹7.58 Cr₹9.06 Cr₹22 Cr₹21 Cr
Other Non Current Assets ₹0.17 Cr₹1.21 Cr₹31 Cr-₹0.69 Cr
Total Non-Current Assets ₹258 Cr₹246 Cr₹273 Cr₹211 Cr₹183 Cr
Current Assets Loans & Advances -----
Currents Investments ₹67 Cr₹62 Cr₹26 Cr₹1.16 Cr₹14 Cr
    Quoted ₹67 Cr₹62 Cr---
    Unquoted --₹26 Cr₹1.16 Cr₹14 Cr
Inventories ₹128 Cr₹111 Cr₹123 Cr₹120 Cr₹115 Cr
    Raw Materials ₹76 Cr₹65 Cr₹77 Cr₹76 Cr₹77 Cr
    Work-in Progress ₹23 Cr₹22 Cr₹23 Cr₹27 Cr₹27 Cr
    Finished Goods ₹16 Cr₹12 Cr₹20 Cr₹13 Cr₹8.80 Cr
    Packing Materials -----
    Stores  and Spare ₹3.18 Cr₹3.42 Cr₹2.67 Cr₹2.55 Cr₹2.02 Cr
    Other Inventory ₹8.78 Cr₹8.01 Cr₹1.15 Cr₹0.50 Cr₹0.24 Cr
Sundry Debtors ₹227 Cr₹199 Cr₹197 Cr₹177 Cr₹183 Cr
    Debtors more than Six months ₹0.71 Cr₹0.18 Cr₹0.61 Cr₹2.05 Cr₹0.45 Cr
    Debtors Others ₹226 Cr₹199 Cr₹197 Cr₹176 Cr₹182 Cr
Cash and Bank ₹31 Cr₹1.47 Cr₹100 Cr₹4.94 Cr₹5.38 Cr
    Cash in hand ₹0.06 Cr₹0.12 Cr₹0.27 Cr₹0.17 Cr₹0.10 Cr
    Balances at Bank ₹31 Cr₹1.32 Cr₹99 Cr₹4.77 Cr₹5.28 Cr
    Other cash and bank balances -₹0.03 Cr₹0.00 Cr--
Other Current Assets ₹7.44 Cr₹5.99 Cr₹3.86 Cr₹11 Cr₹2.81 Cr
    Interest accrued on Investments ₹2.16 Cr₹2.64 Cr₹0.99 Cr₹0.02 Cr₹0.03 Cr
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses ₹2.43 Cr₹0.54 Cr₹0.31 Cr₹1.92 Cr₹2.58 Cr
    Other current_assets ₹2.85 Cr₹2.80 Cr₹2.56 Cr₹9.04 Cr₹0.20 Cr
Short Term Loans and Advances ₹16 Cr₹44 Cr₹10 Cr₹7.95 Cr₹6.23 Cr
    Advances recoverable in cash or in kind ₹6.33 Cr₹8.03 Cr₹4.99 Cr₹4.16 Cr₹3.42 Cr
    Advance income tax and TDS ₹6.67 Cr₹0.08 Cr₹1.49 Cr₹0.80 Cr₹0.84 Cr
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹2.99 Cr₹36 Cr₹3.89 Cr₹2.99 Cr₹1.96 Cr
Total Current Assets ₹476 Cr₹423 Cr₹461 Cr₹322 Cr₹326 Cr
Net Current Assets (Including Current Investments) ₹290 Cr₹269 Cr₹272 Cr₹137 Cr₹126 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹734 Cr₹669 Cr₹734 Cr₹533 Cr₹508 Cr
Contingent Liabilities ₹15 Cr₹18 Cr₹14 Cr₹8.86 Cr₹7.43 Cr
Total Debt ₹29 Cr₹19 Cr₹78 Cr₹102 Cr₹114 Cr
Book Value 109.64104.97102.8974.22385.30
Adjusted Book Value 109.64104.97102.8974.2264.22

Compare Balance Sheet of peers of ELIN ELECTRONICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ELIN ELECTRONICS ₹891.9 Cr 7.3% -5.4% -12.3% Stock Analytics
DIXON TECHNOLOGIES (INDIA) ₹101,380.0 Cr 4.1% 4.1% 35.9% Stock Analytics
HONEYWELL AUTOMATION INDIA ₹33,234.9 Cr 4.7% -7.4% -27.4% Stock Analytics
WONDER ELECTRICALS ₹2,114.0 Cr 2.8% 0.4% 7.2% Stock Analytics
MIRC ELECTRONICS ₹702.8 Cr 2.2% 36.9% 34.6% Stock Analytics


ELIN ELECTRONICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ELIN ELECTRONICS

7.3%

-5.4%

-12.3%

SENSEX

1.8%

-1.7%

2.9%


You may also like the below Video Courses