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ATLANTA ELECTRICALS
Income Statement

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ATLANTA ELECTRICALS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹1,852 Cr₹1,244 Cr₹868 Cr₹874 Cr₹626 Cr
     Sales ₹1,797 Cr₹1,204 Cr₹838 Cr₹851 Cr₹603 Cr
     Job Work/ Contract Receipts ₹1.02 Cr₹0.50 Cr₹0.56 Cr₹0.63 Cr₹0.74 Cr
     Processing Charges / Service Income ₹28 Cr₹21 Cr₹16 Cr₹17 Cr₹14 Cr
     Revenue from property development -----
     Other Operational Income ₹25 Cr₹19 Cr₹13 Cr₹5.23 Cr₹8.53 Cr
Less: Excise Duty -----
Net Sales ₹1,852 Cr₹1,244 Cr₹868 Cr₹874 Cr₹626 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-113 Cr₹55 Cr₹-40 Cr₹-68 Cr₹-40 Cr
Raw Material Consumed ₹1,414 Cr₹861 Cr₹676 Cr₹706 Cr₹511 Cr
     Opening Raw Materials ₹82 Cr₹50 Cr₹39 Cr₹29 Cr₹70 Cr
     Purchases Raw Materials ₹1,448 Cr₹892 Cr₹687 Cr₹716 Cr₹470 Cr
     Closing Raw Materials ₹117 Cr₹82 Cr₹50 Cr₹39 Cr₹29 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹10 Cr₹4.75 Cr₹4.14 Cr₹3.78 Cr₹3.35 Cr
     Electricity & Power ₹10 Cr₹4.75 Cr₹4.14 Cr₹3.78 Cr₹3.35 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹42 Cr₹29 Cr₹22 Cr₹17 Cr₹13 Cr
     Salaries, Wages & Bonus ₹36 Cr₹26 Cr₹19 Cr₹15 Cr₹11 Cr
     Contributions to EPF & Pension Funds ₹1.46 Cr₹0.99 Cr₹0.79 Cr₹0.65 Cr₹0.50 Cr
     Workmen and Staff Welfare Expenses ₹4.10 Cr₹2.34 Cr₹1.56 Cr₹1.59 Cr₹0.60 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹49 Cr₹29 Cr₹33 Cr₹24 Cr₹19 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹28 Cr₹16 Cr₹13 Cr₹12 Cr₹8.86 Cr
     Repairs and Maintenance ₹4.77 Cr₹0.84 Cr₹1.10 Cr₹0.67 Cr₹1.01 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹17 Cr₹12 Cr₹19 Cr₹12 Cr₹9.46 Cr
General and Administration Expenses ₹15 Cr₹9.87 Cr₹8.61 Cr₹8.05 Cr₹3.48 Cr
     Rent , Rates & Taxes ₹0.78 Cr₹0.51 Cr₹0.46 Cr₹0.39 Cr₹0.13 Cr
     Insurance ₹2.91 Cr₹1.43 Cr₹1.22 Cr₹1.06 Cr₹0.84 Cr
     Printing and stationery -----
     Professional and legal fees ₹7.11 Cr₹4.50 Cr₹3.91 Cr₹4.51 Cr₹1.18 Cr
     Traveling and conveyance ₹2.61 Cr₹1.97 Cr₹1.96 Cr₹1.35 Cr₹0.71 Cr
     Other Administration ₹2.00 Cr₹1.47 Cr₹1.06 Cr₹0.75 Cr₹0.62 Cr
Selling and Distribution Expenses ₹75 Cr₹53 Cr₹41 Cr₹39 Cr₹27 Cr
     Advertisement & Sales Promotion ₹1.79 Cr₹0.98 Cr₹1.33 Cr₹1.13 Cr₹3.37 Cr
     Sales Commissions & Incentives ₹5.01 Cr₹5.72 Cr₹4.36 Cr₹2.65 Cr₹1.75 Cr
     Freight and Forwarding ₹27 Cr₹22 Cr₹19 Cr₹17 Cr₹12 Cr
     Handling and Clearing Charges ₹2.16 Cr₹1.63 Cr₹1.61 Cr₹2.40 Cr₹1.80 Cr
     Other Selling Expenses ₹39 Cr₹22 Cr₹15 Cr₹15 Cr₹8.04 Cr
Miscellaneous Expenses ₹16 Cr₹8.68 Cr₹5.29 Cr₹3.40 Cr₹1.77 Cr
     Bad debts /advances written off ---₹0.00 Cr₹0.00 Cr
     Provision for doubtful debts ₹1.15 Cr-₹1.28 Cr₹0.19 Cr-
     Losson disposal of fixed assets(net) ₹0.13 Cr-₹0.00 Cr₹0.09 Cr₹0.03 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹14 Cr₹8.68 Cr₹4.01 Cr₹3.11 Cr₹1.74 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,507 Cr₹1,051 Cr₹749 Cr₹734 Cr₹538 Cr
Operating Profit (Excl OI) ₹344 Cr₹194 Cr₹119 Cr₹140 Cr₹87 Cr
Other Income ₹16 Cr₹6.31 Cr₹4.50 Cr₹2.77 Cr₹2.03 Cr
     Interest Received ₹7.74 Cr₹4.51 Cr₹3.93 Cr₹2.52 Cr₹1.75 Cr
     Dividend Received ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr-
     Profit on sale of Fixed Assets ₹0.00 Cr₹0.02 Cr₹0.05 Cr₹0.02 Cr₹0.00 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹1.31 Cr₹1.29 Cr₹0.01 Cr₹0.09 Cr₹0.12 Cr
     Foreign Exchange Gains -₹0.31 Cr₹0.09 Cr--
     Others ₹6.59 Cr₹0.16 Cr₹0.42 Cr₹0.15 Cr₹0.15 Cr
Operating Profit ₹360 Cr₹200 Cr₹123 Cr₹143 Cr₹89 Cr
Interest ₹57 Cr₹34 Cr₹30 Cr₹28 Cr₹22 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹33 Cr₹12 Cr₹16 Cr₹13 Cr₹12 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹12 Cr₹16 Cr₹7.24 Cr₹6.17 Cr₹4.25 Cr
     Other Interest ₹12 Cr₹6.38 Cr₹6.69 Cr₹8.00 Cr₹5.11 Cr
PBDT ₹304 Cr₹166 Cr₹93 Cr₹116 Cr₹68 Cr
Depreciation ₹26 Cr₹6.31 Cr₹5.86 Cr₹5.10 Cr₹4.86 Cr
Profit Before Taxation & Exceptional Items ₹277 Cr₹159 Cr₹87 Cr₹110 Cr₹63 Cr
Exceptional Income / Expenses ₹-1.24 Cr----
Profit Before Tax ₹276 Cr₹159 Cr₹87 Cr₹110 Cr₹63 Cr
Provision for Tax ₹74 Cr₹41 Cr₹24 Cr₹23 Cr₹7.70 Cr
     Current Income Tax ₹69 Cr₹39 Cr₹24 Cr₹23 Cr₹6.30 Cr
     Deferred Tax ₹1.30 Cr₹0.70 Cr₹-0.14 Cr₹0.48 Cr₹1.33 Cr
     Other taxes ₹3.92 Cr₹1.00 Cr₹0.55 Cr₹-0.07 Cr₹0.07 Cr
Profit After Tax ₹202 Cr₹119 Cr₹63 Cr₹88 Cr₹55 Cr
Extra items -----
Minority Interest -----
Share of Associate --₹0.16 Cr₹-0.07 Cr₹0.05 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹202 Cr₹119 Cr₹64 Cr₹87 Cr₹55 Cr
Adjustments to PAT -----
Profit Balance B/F ₹316 Cr₹195 Cr₹131 Cr₹44 Cr₹-12 Cr
Appropriations ₹518 Cr₹313 Cr₹195 Cr₹131 Cr₹44 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹-3.12 Cr---
Equity Dividend % -----
Earnings Per Share ₹26.24₹16.57₹44.37₹61.10₹38.63
Adjusted EPS ₹26.24₹16.57₹8.87₹12.22₹7.73

Compare Income Statement of peers of ATLANTA ELECTRICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ATLANTA ELECTRICALS ₹14,434.9 Cr 2.6% 17.9% NA Stock Analytics
ABB INDIA ₹157,234.0 Cr -0.1% -3.9% 44.9% Stock Analytics
SIEMENS ₹141,594.0 Cr -1.5% 0.4% 28.4% Stock Analytics
HITACHI ENERGY INDIA ₹141,072.0 Cr -4.5% -1.2% 69% Stock Analytics
CG POWER AND INDUSTRIAL SOLUTIONS ₹140,837.0 Cr -0.3% 1.6% 24.2% Stock Analytics
GE VERNOVA T&D INDIA ₹110,740.0 Cr -0.3% -2.8% 55.5% Stock Analytics


ATLANTA ELECTRICALS Share Price vs Sensex

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

2.6%

17.9%

NA
SENSEX

-1%

-2.6%

-4.1%


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