Home > Income Statement > EFC (I)

EFC (I)
Income Statement

EFC (I) is part of below Screeners ↓
Top Undervalued Small Cap Stocks
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for EFC (I)
Please provide your vote to see the results

EFC (I) Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹657 Cr₹419 Cr₹103 Cr--
     Sales ₹22 Cr₹47 Cr---
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹635 Cr₹113 Cr₹103 Cr--
     Revenue from property development -----
     Other Operational Income -₹260 Cr---
Less: Excise Duty -----
Operating Income (Net) ₹657 Cr₹419 Cr₹103 Cr--
EXPENDITURE :
Increase/Decrease in Stock ₹-1.80 Cr₹83 Cr---
Raw Material Consumed ₹23 Cr----
     Opening Raw Materials -----
     Purchases Raw Materials ₹24 Cr----
     Closing Raw Materials ₹0.80 Cr----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹27 Cr₹15 Cr₹7.15 Cr--
     Electricity & Power ₹27 Cr₹15 Cr₹7.15 Cr--
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹31 Cr₹14 Cr₹5.13 Cr₹0.03 Cr₹0.03 Cr
     Salaries, Wages & Bonus ₹29 Cr₹13 Cr₹4.96 Cr₹0.03 Cr₹0.03 Cr
     Contributions to EPF & Pension Funds ₹0.80 Cr₹0.39 Cr₹0.07 Cr--
     Workmen and Staff Welfare Expenses ₹0.91 Cr₹0.24 Cr---
     Other Employees Cost ₹0.44 Cr-₹0.10 Cr--
Operating Expenses ₹205 Cr₹91 Cr₹30 Cr--
     Sub-contracted / Out sourced services -₹7.00 Cr---
     Processing Charges ₹8.95 Cr₹54 Cr₹17 Cr--
     Repairs and Maintenance ₹14 Cr-₹3.39 Cr--
     Packing Material Consumed -----
     Other Mfg Exp ₹182 Cr₹30 Cr₹10 Cr--
General and Administration Expenses ₹27 Cr₹29 Cr₹5.19 Cr₹0.06 Cr₹0.06 Cr
     Rent , Rates & Taxes ₹2.69 Cr₹2.02 Cr₹0.43 Cr--
     Insurance ₹0.32 Cr₹0.21 Cr---
     Printing and stationery -----
     Professional and legal fees ₹6.13 Cr₹6.36 Cr₹0.69 Cr₹0.04 Cr₹0.04 Cr
     Traveling and conveyance ₹2.53 Cr₹0.79 Cr---
     Other Administration ₹16 Cr₹19 Cr₹4.07 Cr₹0.02 Cr₹0.02 Cr
Selling and Distribution Expenses ₹14 Cr₹3.55 Cr---
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹14 Cr₹3.55 Cr---
Miscellaneous Expenses ₹3.38 Cr₹1.10 Cr---
     Bad debts /advances written off ₹0.15 Cr----
     Provision for doubtful debts ₹2.54 Cr----
     Losson disposal of fixed assets(net) -₹1.10 Cr---
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.69 Cr----
Less: Expenses Capitalised -----
Total Expenditure ₹329 Cr₹237 Cr₹48 Cr₹0.09 Cr₹0.09 Cr
Operating Profit (Excl OI) ₹328 Cr₹183 Cr₹55 Cr₹-0.09 Cr₹-0.09 Cr
Other Income ₹18 Cr₹9.32 Cr₹0.85 Cr₹0.11 Cr₹0.11 Cr
     Interest Received ₹16 Cr₹4.69 Cr₹0.84 Cr₹0.11 Cr₹0.11 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹1.42 Cr₹4.62 Cr₹0.00 Cr--
Operating Profit ₹345 Cr₹192 Cr₹56 Cr₹0.02 Cr₹0.02 Cr
Interest ₹46 Cr₹35 Cr₹15 Cr--
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹6.28 Cr₹5.92 Cr---
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.25 Cr-₹0.00 Cr--
     Other Interest ₹37 Cr₹29 Cr₹15 Cr--
PBDT ₹300 Cr₹157 Cr₹42 Cr₹0.02 Cr₹0.02 Cr
Depreciation ₹100 Cr₹76 Cr₹34 Cr--
Profit Before Taxation & Exceptional Items ₹200 Cr₹81 Cr₹7.19 Cr₹0.02 Cr₹0.02 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹200 Cr₹81 Cr₹7.19 Cr₹0.02 Cr₹0.02 Cr
Provision for Tax ₹59 Cr₹18 Cr₹3.33 Cr₹0.01 Cr₹0.01 Cr
     Current Income Tax ₹27 Cr₹14 Cr₹4.45 Cr₹0.01 Cr₹0.01 Cr
     Deferred Tax ₹29 Cr₹5.02 Cr₹-1.12 Cr--
     Other taxes ₹2.82 Cr₹-1.82 Cr---
Profit After Tax ₹141 Cr₹63 Cr₹3.86 Cr₹0.01 Cr₹0.01 Cr
Extra items -----
Minority Interest ₹1.34 Cr₹-5.32 Cr₹0.48 Cr--
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹142 Cr₹58 Cr₹4.34 Cr₹0.01 Cr₹0.01 Cr
Adjustments to PAT -----
Profit Balance B/F ₹57 Cr₹-5.70 Cr₹0.95 Cr₹0.94 Cr₹0.94 Cr
Appropriations ₹199 Cr₹52 Cr₹5.29 Cr₹0.95 Cr₹0.95 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-2.66 Cr₹2.19 Cr₹11 Cr--
Equity Dividend % -----
Earnings Per Share ₹14.27₹11.65₹6.35₹0.18₹0.18
Adjusted EPS ₹14.06₹5.73₹0.63₹0.02₹0.02

Compare Income Statement of peers of EFC (I)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
EFC (I) ₹2,608.3 Cr 1.1% -9.8% -43.3% Stock Analytics
PRIME FOCUS ₹22,066.6 Cr -10.4% -7% 66.6% Stock Analytics
SAGILITY ₹20,195.2 Cr 0.9% -7.9% 2.6% Stock Analytics
INDEGENE ₹14,603.8 Cr 2.7% 0.9% 6.2% Stock Analytics
SYNGENE INTERNATIONAL ₹14,546.2 Cr -1.2% -8.9% -41.8% Stock Analytics
INTERNATIONAL GEMOLOGICAL INSTITUTE ₹13,718.9 Cr 0.4% -1.8% -7.4% Stock Analytics


EFC (I) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
EFC (I)

1.1%

-9.8%

-43.3%

SENSEX

0.2%

-4.6%

-9.6%


You may also like the below Video Courses