ATLANTA ELECTRICALS
|
ATLANTA ELECTRICALS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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% |
|
| SENSEX | 0.9% |
4.2% |
-6% |
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