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ATLANTA ELECTRICALS
Income Statement

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ATLANTA ELECTRICALS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹1,244 Cr₹868 Cr₹874 Cr₹626 Cr₹391 Cr
     Sales ₹1,204 Cr₹838 Cr₹851 Cr₹603 Cr₹384 Cr
     Job Work/ Contract Receipts ₹0.50 Cr₹0.56 Cr₹0.63 Cr₹0.74 Cr-
     Processing Charges / Service Income ₹21 Cr₹16 Cr₹17 Cr₹14 Cr₹2.02 Cr
     Revenue from property development -----
     Other Operational Income ₹19 Cr₹13 Cr₹5.23 Cr₹8.53 Cr₹4.91 Cr
Less: Excise Duty -----
Net Sales ₹1,244 Cr₹868 Cr₹874 Cr₹626 Cr₹391 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹55 Cr₹-40 Cr₹-68 Cr₹-40 Cr₹34 Cr
Raw Material Consumed ₹861 Cr₹676 Cr₹706 Cr₹511 Cr₹275 Cr
     Opening Raw Materials ₹50 Cr₹39 Cr₹29 Cr₹70 Cr-
     Purchases Raw Materials ₹892 Cr₹687 Cr₹716 Cr₹470 Cr₹306 Cr
     Closing Raw Materials ₹82 Cr₹50 Cr₹39 Cr₹29 Cr₹31 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹4.75 Cr₹4.14 Cr₹3.78 Cr₹3.35 Cr₹1.99 Cr
     Electricity & Power ₹4.75 Cr₹4.14 Cr₹3.78 Cr₹3.35 Cr₹1.99 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹29 Cr₹22 Cr₹17 Cr₹13 Cr₹9.22 Cr
     Salaries, Wages & Bonus ₹26 Cr₹19 Cr₹15 Cr₹11 Cr₹8.54 Cr
     Contributions to EPF & Pension Funds ₹0.99 Cr₹0.79 Cr₹0.65 Cr₹0.50 Cr₹0.40 Cr
     Workmen and Staff Welfare Expenses ₹2.34 Cr₹1.56 Cr₹1.59 Cr₹0.60 Cr₹0.28 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹29 Cr₹33 Cr₹24 Cr₹19 Cr₹5.07 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹18 Cr₹13 Cr₹12 Cr₹8.86 Cr-
     Repairs and Maintenance ₹0.84 Cr₹1.10 Cr₹0.67 Cr₹1.01 Cr₹0.47 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹9.72 Cr₹19 Cr₹12 Cr₹9.46 Cr₹4.60 Cr
General and Administration Expenses ₹9.87 Cr₹8.61 Cr₹8.05 Cr₹3.48 Cr₹3.30 Cr
     Rent , Rates & Taxes ₹0.51 Cr₹0.46 Cr₹0.39 Cr₹0.13 Cr-
     Insurance ₹1.42 Cr₹1.22 Cr₹1.06 Cr₹0.84 Cr₹0.62 Cr
     Printing and stationery -----
     Professional and legal fees ₹4.49 Cr₹3.91 Cr₹4.51 Cr₹1.18 Cr₹1.77 Cr
     Traveling and conveyance ₹1.97 Cr₹1.96 Cr₹1.35 Cr₹0.71 Cr₹0.43 Cr
     Other Administration ₹1.47 Cr₹1.06 Cr₹0.75 Cr₹0.62 Cr₹0.48 Cr
Selling and Distribution Expenses ₹53 Cr₹41 Cr₹39 Cr₹27 Cr₹3.94 Cr
     Advertisement & Sales Promotion ₹0.98 Cr₹1.33 Cr₹1.13 Cr₹3.37 Cr-
     Sales Commissions & Incentives ₹5.72 Cr₹4.36 Cr₹2.65 Cr₹1.75 Cr-
     Freight and Forwarding ₹22 Cr₹19 Cr₹17 Cr₹12 Cr₹2.32 Cr
     Handling and Clearing Charges ₹1.63 Cr₹1.61 Cr₹2.40 Cr₹1.80 Cr₹1.62 Cr
     Other Selling Expenses ₹22 Cr₹15 Cr₹15 Cr₹8.04 Cr-
Miscellaneous Expenses ₹8.68 Cr₹5.29 Cr₹3.40 Cr₹1.77 Cr₹27 Cr
     Bad debts /advances written off --₹0.00 Cr₹0.00 Cr₹0.31 Cr
     Provision for doubtful debts -₹1.28 Cr₹0.19 Cr--
     Losson disposal of fixed assets(net) -₹0.00 Cr₹0.09 Cr₹0.03 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹8.68 Cr₹4.01 Cr₹3.11 Cr₹1.74 Cr₹27 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,051 Cr₹749 Cr₹734 Cr₹538 Cr₹359 Cr
Operating Profit (Excl OI) ₹194 Cr₹119 Cr₹140 Cr₹87 Cr₹32 Cr
Other Income ₹6.31 Cr₹4.50 Cr₹2.77 Cr₹2.03 Cr₹2.25 Cr
     Interest Received ₹4.51 Cr₹3.93 Cr₹2.52 Cr₹1.75 Cr₹1.76 Cr
     Dividend Received ₹0.01 Cr₹0.01 Cr₹0.01 Cr--
     Profit on sale of Fixed Assets ₹0.02 Cr₹0.05 Cr₹0.02 Cr₹0.00 Cr₹0.00 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹1.29 Cr₹0.01 Cr₹0.09 Cr₹0.12 Cr-
     Foreign Exchange Gains ₹0.31 Cr₹0.09 Cr--₹0.02 Cr
     Others ₹0.16 Cr₹0.42 Cr₹0.15 Cr₹0.15 Cr₹0.47 Cr
Operating Profit ₹200 Cr₹123 Cr₹143 Cr₹89 Cr₹34 Cr
Interest ₹34 Cr₹30 Cr₹28 Cr₹22 Cr₹22 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹12 Cr₹16 Cr₹13 Cr₹12 Cr₹14 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹16 Cr₹7.24 Cr₹6.17 Cr₹4.25 Cr₹7.53 Cr
     Other Interest ₹6.38 Cr₹6.69 Cr₹8.00 Cr₹5.11 Cr-
PBDT ₹166 Cr₹93 Cr₹116 Cr₹68 Cr₹12 Cr
Depreciation ₹6.31 Cr₹5.86 Cr₹5.10 Cr₹4.86 Cr₹3.46 Cr
Profit Before Taxation & Exceptional Items ₹159 Cr₹87 Cr₹110 Cr₹63 Cr₹8.98 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹159 Cr₹87 Cr₹110 Cr₹63 Cr₹8.98 Cr
Provision for Tax ₹41 Cr₹24 Cr₹23 Cr₹7.70 Cr₹3.01 Cr
     Current Income Tax ₹39 Cr₹24 Cr₹23 Cr₹6.30 Cr₹2.26 Cr
     Deferred Tax ₹0.70 Cr₹-0.14 Cr₹0.48 Cr₹1.33 Cr₹0.53 Cr
     Other taxes ₹1.00 Cr₹0.55 Cr₹-0.07 Cr₹0.07 Cr₹0.22 Cr
Profit After Tax ₹119 Cr₹63 Cr₹88 Cr₹55 Cr₹5.97 Cr
Extra items -----
Minority Interest -----
Share of Associate -₹0.16 Cr₹-0.07 Cr₹0.05 Cr₹1.02 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹119 Cr₹64 Cr₹87 Cr₹55 Cr₹6.99 Cr
Adjustments to PAT -----
Profit Balance B/F ₹195 Cr₹131 Cr₹44 Cr₹-12 Cr₹45 Cr
Appropriations ₹313 Cr₹195 Cr₹131 Cr₹44 Cr₹52 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-3.12 Cr----
Equity Dividend % -----
Earnings Per Share ₹16.57₹44.37₹61.10₹38.63₹4.88
Adjusted EPS ₹16.57₹8.87₹12.22₹7.73₹0.98

Compare Income Statement of peers of ATLANTA ELECTRICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ATLANTA ELECTRICALS ₹12,999.9 Cr -5.9% -17.6% NA Stock Analytics
ABB INDIA ₹147,270.0 Cr -2.6% -3.3% 14.1% Stock Analytics
CG POWER AND INDUSTRIAL SOLUTIONS ₹140,661.0 Cr -6.7% -1.5% 42.1% Stock Analytics
HITACHI ENERGY INDIA ₹138,259.0 Cr -11.5% -11.9% 74% Stock Analytics
SIEMENS ₹126,022.0 Cr -1% -4.6% 13.1% Stock Analytics
GE VERNOVA T&D INDIA ₹112,508.0 Cr -11.4% -11.4% 105.4% Stock Analytics


ATLANTA ELECTRICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ATLANTA ELECTRICALS

-5.9%

-17.6%

NA
SENSEX

0.9%

4.2%

-6%


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