EIMCO ELECON (INDIA)
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EIMCO ELECON (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹84 Cr | ₹126 Cr | ₹108 Cr | ₹185 Cr | ₹142 Cr |
Sales | ₹83 Cr | ₹125 Cr | ₹107 Cr | ₹184 Cr | ₹142 Cr |
Job Work/ Contract Receipts | ₹0.05 Cr | - | - | - | - |
Processing Charges / Service Income | - | ₹0.25 Cr | ₹0.11 Cr | ₹0.00 Cr | ₹0.14 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.17 Cr | ₹0.80 Cr | ₹0.41 Cr | ₹0.47 Cr | ₹0.42 Cr |
Less: Excise Duty | - | - | - | - | ₹2.09 Cr |
Net Sales | ₹84 Cr | ₹126 Cr | ₹108 Cr | ₹185 Cr | ₹140 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-29 Cr | ₹14 Cr | ₹-16 Cr | ₹7.09 Cr | ₹-5.62 Cr |
Raw Material Consumed | ₹66 Cr | ₹53 Cr | ₹71 Cr | ₹93 Cr | ₹77 Cr |
Opening Raw Materials | ₹28 Cr | ₹30 Cr | ₹33 Cr | ₹25 Cr | ₹26 Cr |
Purchases Raw Materials | ₹46 Cr | ₹28 Cr | ₹43 Cr | ₹71 Cr | ₹56 Cr |
Closing Raw Materials | ₹33 Cr | ₹28 Cr | ₹30 Cr | ₹33 Cr | ₹25 Cr |
Other Direct Purchases / Brought in cost | ₹25 Cr | ₹23 Cr | ₹25 Cr | ₹30 Cr | ₹21 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.74 Cr | ₹0.57 Cr | ₹0.28 Cr | ₹0.09 Cr | ₹0.16 Cr |
Electricity & Power | ₹0.74 Cr | ₹0.57 Cr | ₹0.28 Cr | ₹0.09 Cr | ₹0.16 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹12 Cr | ₹11 Cr | ₹13 Cr | ₹16 Cr | ₹15 Cr |
Salaries, Wages & Bonus | ₹11 Cr | ₹9.54 Cr | ₹12 Cr | ₹14 Cr | ₹14 Cr |
Contributions to EPF & Pension Funds | ₹0.72 Cr | ₹0.52 Cr | ₹0.57 Cr | ₹0.58 Cr | ₹0.61 Cr |
Workmen and Staff Welfare Expenses | ₹0.39 Cr | ₹0.24 Cr | ₹0.23 Cr | ₹0.23 Cr | ₹0.35 Cr |
Other Employees Cost | - | ₹0.29 Cr | ₹0.29 Cr | ₹0.24 Cr | ₹0.28 Cr |
Other Manufacturing Expenses | ₹9.00 Cr | ₹6.50 Cr | ₹6.74 Cr | ₹6.44 Cr | ₹6.58 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹2.34 Cr | - | - | - | - |
Repairs and Maintenance | ₹3.98 Cr | ₹4.84 Cr | ₹4.88 Cr | ₹4.37 Cr | ₹4.55 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2.68 Cr | ₹1.65 Cr | ₹1.86 Cr | ₹2.07 Cr | ₹2.03 Cr |
General and Administration Expenses | ₹7.69 Cr | ₹8.80 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr |
Rent , Rates & Taxes | ₹1.13 Cr | ₹1.29 Cr | ₹0.76 Cr | ₹1.05 Cr | ₹1.72 Cr |
Insurance | ₹0.41 Cr | ₹0.53 Cr | ₹0.32 Cr | ₹0.44 Cr | ₹0.32 Cr |
Printing and stationery | ₹1.33 Cr | ₹0.91 Cr | ₹0.91 Cr | ₹0.52 Cr | ₹0.48 Cr |
Professional and legal fees | ₹0.92 Cr | ₹1.03 Cr | ₹2.49 Cr | ₹1.23 Cr | ₹1.37 Cr |
Traveling and conveyance | ₹0.59 Cr | ₹0.65 Cr | ₹0.96 Cr | ₹1.28 Cr | ₹1.57 Cr |
Other Administration | ₹3.90 Cr | ₹5.04 Cr | ₹6.52 Cr | ₹7.13 Cr | ₹6.59 Cr |
Selling and Distribution Expenses | ₹11 Cr | ₹21 Cr | ₹14 Cr | ₹26 Cr | ₹19 Cr |
Advertisement & Sales Promotion | ₹0.02 Cr | ₹0.01 Cr | ₹0.17 Cr | ₹0.05 Cr | ₹0.10 Cr |
Sales Commissions & Incentives | ₹9.97 Cr | ₹13 Cr | ₹12 Cr | ₹22 Cr | ₹17 Cr |
Freight and Forwarding | ₹1.44 Cr | ₹1.36 Cr | ₹1.28 Cr | ₹2.50 Cr | ₹1.44 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | ₹6.56 Cr | ₹1.07 Cr | ₹1.84 Cr | ₹1.39 Cr |
Miscellaneous Expenses | ₹0.51 Cr | ₹1.12 Cr | ₹1.34 Cr | ₹1.53 Cr | ₹1.32 Cr |
Bad debts /advances written off | - | - | - | ₹0.50 Cr | ₹0.63 Cr |
Provision for doubtful debts | ₹0.12 Cr | ₹0.48 Cr | ₹0.46 Cr | - | - |
Losson disposal of fixed assets(net) | ₹0.12 Cr | - | ₹0.00 Cr | - | - |
Losson foreign exchange fluctuations | - | ₹0.21 Cr | ₹0.37 Cr | ₹0.24 Cr | ₹0.13 Cr |
Losson sale of non-trade current investments | - | ₹0.14 Cr | - | ₹0.01 Cr | - |
Other Miscellaneous Expenses | ₹0.27 Cr | ₹0.29 Cr | ₹0.50 Cr | ₹0.78 Cr | ₹0.56 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹79 Cr | ₹115 Cr | ₹102 Cr | ₹160 Cr | ₹125 Cr |
Operating Profit (Excl OI) | ₹5.89 Cr | ₹11 Cr | ₹5.85 Cr | ₹25 Cr | ₹15 Cr |
Other Income | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹9.99 Cr |
Interest Received | ₹1.87 Cr | ₹0.99 Cr | ₹0.57 Cr | ₹0.44 Cr | ₹0.44 Cr |
Dividend Received | ₹0.03 Cr | ₹0.06 Cr | ₹0.25 Cr | ₹1.06 Cr | ₹3.05 Cr |
Profit on sale of Fixed Assets | - | ₹0.06 Cr | - | ₹0.02 Cr | ₹0.61 Cr |
Profits on sale of Investments | ₹0.09 Cr | - | ₹9.25 Cr | ₹8.58 Cr | ₹4.60 Cr |
Provision Written Back | - | - | - | ₹0.24 Cr | ₹0.39 Cr |
Foreign Exchange Gains | ₹0.00 Cr | - | - | - | - |
Others | ₹11 Cr | ₹10 Cr | ₹0.62 Cr | ₹0.60 Cr | ₹0.91 Cr |
Operating Profit | ₹18 Cr | ₹22 Cr | ₹17 Cr | ₹36 Cr | ₹25 Cr |
Interest | ₹0.43 Cr | ₹0.62 Cr | ₹0.51 Cr | ₹0.57 Cr | ₹0.54 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.33 Cr | ₹0.45 Cr | ₹0.28 Cr | ₹0.52 Cr | ₹0.50 Cr |
Other Interest | ₹0.10 Cr | ₹0.18 Cr | ₹0.23 Cr | ₹0.05 Cr | ₹0.04 Cr |
PBDT | ₹18 Cr | ₹22 Cr | ₹16 Cr | ₹35 Cr | ₹24 Cr |
Depreciation | ₹8.09 Cr | ₹7.30 Cr | ₹5.84 Cr | ₹4.97 Cr | ₹4.99 Cr |
Profit Before Taxation & Exceptional Items | ₹9.88 Cr | ₹14 Cr | ₹10 Cr | ₹30 Cr | ₹19 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹10 Cr | ₹14 Cr | ₹10 Cr | ₹30 Cr | ₹19 Cr |
Provision for Tax | ₹1.36 Cr | ₹3.01 Cr | ₹0.80 Cr | ₹7.20 Cr | ₹2.99 Cr |
Current Income Tax | ₹2.86 Cr | ₹3.38 Cr | ₹2.43 Cr | ₹7.07 Cr | ₹3.75 Cr |
Deferred Tax | ₹-2.20 Cr | ₹-0.36 Cr | ₹0.29 Cr | ₹0.97 Cr | ₹-0.67 Cr |
Other taxes | ₹0.70 Cr | - | ₹-1.93 Cr | ₹-0.83 Cr | ₹-0.09 Cr |
Profit After Tax | ₹8.68 Cr | ₹11 Cr | ₹9.41 Cr | ₹23 Cr | ₹16 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | ₹0.02 Cr | ₹0.08 Cr | ₹-0.04 Cr | ₹-0.17 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹8.68 Cr | ₹11 Cr | ₹9.49 Cr | ₹23 Cr | ₹16 Cr |
Adjustments to PAT | - | ₹-0.01 Cr | ₹-0.01 Cr | ₹0.03 Cr | ₹0.17 Cr |
Profit Balance B/F | ₹90 Cr | ₹81 Cr | ₹77 Cr | ₹57 Cr | ₹53 Cr |
Appropriations | ₹98 Cr | ₹92 Cr | ₹86 Cr | ₹80 Cr | ₹69 Cr |
General Reserves | - | - | - | - | ₹9.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹3.15 Cr | ₹2.88 Cr | ₹4.87 Cr | ₹3.48 Cr | ₹3.47 Cr |
Equity Dividend % | ₹25.00 | ₹50.00 | ₹50.00 | ₹70.00 | ₹50.00 |
Earnings Per Share | ₹15.04 | ₹19.55 | ₹16.45 | ₹40.17 | ₹28.21 |
Adjusted EPS | ₹15.04 | ₹19.55 | ₹16.45 | ₹40.17 | ₹28.21 |
Compare Income Statement of peers of EIMCO ELECON (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
EIMCO ELECON (INDIA) | ₹1,192.1 Cr | 3.2% | 10% | 334.7% | Stock Analytics | |
BHARAT ELECTRONICS | ₹172,767.0 Cr | 7.5% | -3% | 111.5% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹91,909.1 Cr | 9.6% | 4.3% | 215.2% | Stock Analytics | |
THERMAX | ₹52,850.6 Cr | 14% | 9.6% | 71% | Stock Analytics | |
TRIVENI TURBINE | ₹17,098.6 Cr | 10.1% | 17.5% | 70.4% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹13,816.8 Cr | 2.3% | -9.3% | 127.1% | Stock Analytics |
EIMCO ELECON (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
EIMCO ELECON (INDIA) | 3.2% |
10% |
334.7% |
SENSEX | 1.3% |
2.6% |
24% |
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