BHARAT ELECTRONICS
|
BHARAT ELECTRONICS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹17,735 Cr | ₹15,378 Cr | ₹14,112 Cr | ₹12,968 Cr | ₹12,166 Cr |
Sales | ₹15,663 Cr | ₹13,619 Cr | ₹12,443 Cr | ₹11,301 Cr | ₹10,633 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1,741 Cr | ₹1,476 Cr | ₹1,411 Cr | ₹1,337 Cr | ₹1,224 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹330 Cr | ₹283 Cr | ₹259 Cr | ₹331 Cr | ₹309 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹17,734 Cr | ₹15,368 Cr | ₹14,109 Cr | ₹12,968 Cr | ₹12,164 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-393 Cr | ₹-280 Cr | ₹-125 Cr | ₹249 Cr | ₹-131 Cr |
Raw Material Consumed | ₹10,221 Cr | ₹9,147 Cr | ₹7,911 Cr | ₹6,820 Cr | ₹6,038 Cr |
Opening Raw Materials | ₹3,376 Cr | ₹2,920 Cr | ₹2,133 Cr | ₹2,450 Cr | ₹2,450 Cr |
Purchases Raw Materials | ₹9,861 Cr | ₹8,550 Cr | ₹7,465 Cr | ₹5,552 Cr | ₹5,279 Cr |
Closing Raw Materials | ₹3,844 Cr | ₹3,376 Cr | ₹2,920 Cr | ₹2,133 Cr | ₹2,450 Cr |
Other Direct Purchases / Brought in cost | ₹828 Cr | ₹1,053 Cr | ₹1,233 Cr | ₹951 Cr | ₹759 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹47 Cr | ₹43 Cr | ₹38 Cr | ₹42 Cr | ₹44 Cr |
Electricity & Power | ₹43 Cr | ₹39 Cr | ₹34 Cr | ₹37 Cr | ₹40 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹4.00 Cr | ₹4.22 Cr | ₹3.77 Cr | ₹4.34 Cr | ₹3.85 Cr |
Employee Cost | ₹2,317 Cr | ₹2,128 Cr | ₹1,956 Cr | ₹2,075 Cr | ₹1,895 Cr |
Salaries, Wages & Bonus | ₹1,867 Cr | ₹1,658 Cr | ₹1,592 Cr | ₹1,652 Cr | ₹1,512 Cr |
Contributions to EPF & Pension Funds | ₹189 Cr | ₹208 Cr | ₹171 Cr | ₹180 Cr | ₹161 Cr |
Workmen and Staff Welfare Expenses | ₹249 Cr | ₹247 Cr | ₹175 Cr | ₹229 Cr | ₹209 Cr |
Other Employees Cost | ₹12 Cr | ₹15 Cr | ₹18 Cr | ₹14 Cr | ₹14 Cr |
Other Manufacturing Expenses | ₹157 Cr | ₹197 Cr | ₹344 Cr | ₹145 Cr | ₹156 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹147 Cr | ₹153 Cr | ₹129 Cr | ₹112 Cr | ₹107 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹9.64 Cr | ₹44 Cr | ₹214 Cr | ₹33 Cr | ₹49 Cr |
General and Administration Expenses | ₹220 Cr | ₹155 Cr | ₹117 Cr | ₹197 Cr | ₹219 Cr |
Rent , Rates & Taxes | ₹25 Cr | ₹23 Cr | ₹21 Cr | ₹32 Cr | ₹30 Cr |
Insurance | ₹28 Cr | ₹25 Cr | ₹24 Cr | ₹11 Cr | ₹11 Cr |
Printing and stationery | ₹3.58 Cr | ₹2.83 Cr | ₹2.32 Cr | ₹4.51 Cr | ₹4.69 Cr |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹130 Cr | ₹79 Cr | ₹41 Cr | ₹116 Cr | ₹139 Cr |
Other Administration | ₹34 Cr | ₹27 Cr | ₹29 Cr | ₹33 Cr | ₹34 Cr |
Selling and Distribution Expenses | ₹49 Cr | ₹47 Cr | ₹35 Cr | ₹61 Cr | ₹60 Cr |
Advertisement & Sales Promotion | ₹18 Cr | ₹2.89 Cr | ₹4.04 Cr | ₹7.40 Cr | ₹14 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹25 Cr | ₹28 Cr | ₹23 Cr | ₹38 Cr | ₹29 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹5.89 Cr | ₹16 Cr | ₹8.02 Cr | ₹16 Cr | ₹17 Cr |
Miscellaneous Expenses | ₹1,120 Cr | ₹609 Cr | ₹647 Cr | ₹851 Cr | ₹1,116 Cr |
Bad debts /advances written off | ₹59 Cr | ₹13 Cr | ₹16 Cr | ₹230 Cr | ₹141 Cr |
Provision for doubtful debts | ₹465 Cr | ₹272 Cr | ₹219 Cr | ₹364 Cr | ₹365 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | ₹18 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹596 Cr | ₹324 Cr | ₹412 Cr | ₹239 Cr | ₹610 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹13,738 Cr | ₹12,046 Cr | ₹10,924 Cr | ₹10,440 Cr | ₹9,397 Cr |
Operating Profit (Excl OI) | ₹3,997 Cr | ₹3,322 Cr | ₹3,185 Cr | ₹2,527 Cr | ₹2,768 Cr |
Other Income | ₹374 Cr | ₹254 Cr | ₹154 Cr | ₹331 Cr | ₹215 Cr |
Interest Received | ₹263 Cr | ₹180 Cr | ₹64 Cr | ₹93 Cr | ₹58 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹1.52 Cr | ₹0.45 Cr | ₹1.21 Cr | ₹0.21 Cr | ₹0.27 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹93 Cr | ₹22 Cr | ₹29 Cr | ₹231 Cr | ₹142 Cr |
Foreign Exchange Gains | ₹6.37 Cr | ₹41 Cr | ₹56 Cr | - | ₹11 Cr |
Others | ₹9.53 Cr | ₹10 Cr | ₹3.82 Cr | ₹6.62 Cr | ₹3.96 Cr |
Operating Profit | ₹4,371 Cr | ₹3,576 Cr | ₹3,339 Cr | ₹2,858 Cr | ₹2,982 Cr |
Interest | ₹19 Cr | ₹8.55 Cr | ₹9.61 Cr | ₹7.66 Cr | ₹16 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.25 Cr | ₹3.89 Cr | ₹3.80 Cr | ₹4.70 Cr | ₹3.66 Cr |
Other Interest | ₹15 Cr | ₹4.66 Cr | ₹5.81 Cr | ₹2.96 Cr | ₹12 Cr |
PBDT | ₹4,352 Cr | ₹3,567 Cr | ₹3,329 Cr | ₹2,850 Cr | ₹2,966 Cr |
Depreciation | ₹429 Cr | ₹401 Cr | ₹387 Cr | ₹372 Cr | ₹338 Cr |
Profit Before Taxation & Exceptional Items | ₹3,923 Cr | ₹3,166 Cr | ₹2,942 Cr | ₹2,478 Cr | ₹2,628 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹3,923 Cr | ₹3,166 Cr | ₹2,942 Cr | ₹2,478 Cr | ₹2,628 Cr |
Provision for Tax | ₹983 Cr | ₹812 Cr | ₹872 Cr | ₹686 Cr | ₹780 Cr |
Current Income Tax | ₹877 Cr | ₹914 Cr | ₹827 Cr | ₹758 Cr | ₹805 Cr |
Deferred Tax | ₹125 Cr | ₹-103 Cr | ₹71 Cr | ₹-31 Cr | ₹-23 Cr |
Other taxes | ₹-20 Cr | ₹0.06 Cr | ₹-25 Cr | ₹-40 Cr | ₹-1.18 Cr |
Profit After Tax | ₹2,940 Cr | ₹2,354 Cr | ₹2,069 Cr | ₹1,793 Cr | ₹1,848 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-1.82 Cr | ₹-1.35 Cr | ₹-0.82 Cr | ₹-0.87 Cr | ₹-0.27 Cr |
Share of Associate | ₹46 Cr | ₹46 Cr | ₹30 Cr | ₹32 Cr | ₹39 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2,984 Cr | ₹2,399 Cr | ₹2,099 Cr | ₹1,824 Cr | ₹1,886 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹8,010 Cr | ₹7,035 Cr | ₹6,359 Cr | ₹5,858 Cr | ₹5,021 Cr |
Appropriations | ₹10,994 Cr | ₹9,433 Cr | ₹8,458 Cr | ₹7,682 Cr | ₹6,907 Cr |
General Reserves | ₹400 Cr | ₹400 Cr | ₹400 Cr | ₹400 Cr | ₹400 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹154 Cr | ₹105 Cr |
Other Appropriation | ₹366 Cr | ₹292 Cr | ₹341 Cr | ₹427 Cr | ₹130 Cr |
Equity Dividend % | ₹180.00 | ₹450.00 | ₹400.00 | ₹280.00 | ₹340.00 |
Earnings Per Share | ₹4.08 | ₹9.85 | ₹8.61 | ₹7.49 | ₹7.74 |
Adjusted EPS | ₹4.08 | ₹3.28 | ₹2.87 | ₹2.50 | ₹2.58 |
Compare Income Statement of peers of BHARAT ELECTRONICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BHARAT ELECTRONICS | ₹202,627.7 Cr | -5.5% | -7.3% | 101.6% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹93,127.8 Cr | -7% | -4.1% | 105.4% | Stock Analytics | |
THERMAX | ₹60,594.6 Cr | -0.8% | 19.6% | 58% | Stock Analytics | |
TRIVENI TURBINE | ₹20,895.6 Cr | -4% | -12.3% | 56.4% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹16,170.0 Cr | -6.1% | -15.2% | 117.3% | Stock Analytics | |
ELECON ENGINEERING COMPANY | ₹15,171.7 Cr | -2.8% | 9.1% | 78.1% | Stock Analytics |
BHARAT ELECTRONICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BHARAT ELECTRONICS | -5.5% |
-7.3% |
101.6% |
SENSEX | -5.3% |
-1.6% |
23.1% |
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