ELECTRONICS MART INDIA
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ELECTRONICS MART INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,562 Cr | ₹4,445 Cr | ₹3,310 Cr | ₹3,172 Cr | ₹2,824 Cr |
Sales | ₹5,206 Cr | ₹4,182 Cr | ₹3,137 Cr | ₹2,978 Cr | ₹2,648 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹63 Cr | ₹50 Cr | ₹31 Cr | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹293 Cr | ₹214 Cr | ₹142 Cr | ₹195 Cr | ₹176 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹5,446 Cr | ₹4,349 Cr | ₹3,202 Cr | ₹3,172 Cr | ₹2,824 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-160 Cr | ₹-132 Cr | ₹-80 Cr | ₹-74 Cr | ₹-70 Cr |
Raw Material Consumed | ₹4,865 Cr | ₹3,888 Cr | ₹2,847 Cr | ₹2,776 Cr | ₹2,467 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹4,865 Cr | ₹3,888 Cr | ₹2,847 Cr | ₹2,776 Cr | ₹2,467 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹33 Cr | ₹24 Cr | ₹16 Cr | ₹16 Cr | ₹12 Cr |
Electricity & Power | ₹32 Cr | ₹23 Cr | ₹16 Cr | ₹15 Cr | ₹12 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹1.28 Cr | ₹0.73 Cr | ₹0.61 Cr | ₹0.55 Cr | ₹0.46 Cr |
Employee Cost | ₹94 Cr | ₹79 Cr | ₹61 Cr | ₹59 Cr | ₹49 Cr |
Salaries, Wages & Bonus | ₹87 Cr | ₹71 Cr | ₹57 Cr | ₹54 Cr | ₹46 Cr |
Contributions to EPF & Pension Funds | ₹4.32 Cr | ₹3.74 Cr | ₹2.90 Cr | ₹2.65 Cr | ₹1.82 Cr |
Workmen and Staff Welfare Expenses | ₹2.94 Cr | ₹2.53 Cr | ₹0.60 Cr | ₹0.78 Cr | ₹1.13 Cr |
Other Employees Cost | ₹0.22 Cr | ₹1.41 Cr | ₹1.01 Cr | ₹0.82 Cr | ₹0.88 Cr |
Other Manufacturing Expenses | ₹40 Cr | ₹30 Cr | ₹24 Cr | ₹25 Cr | ₹17 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹40 Cr | ₹30 Cr | ₹24 Cr | ₹25 Cr | ₹17 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹18 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹18 Cr |
Rent , Rates & Taxes | ₹5.17 Cr | ₹6.97 Cr | ₹5.04 Cr | ₹4.35 Cr | ₹9.35 Cr |
Insurance | ₹1.03 Cr | ₹1.06 Cr | ₹0.79 Cr | ₹1.26 Cr | ₹0.68 Cr |
Printing and stationery | ₹2.46 Cr | ₹2.06 Cr | ₹1.83 Cr | ₹1.56 Cr | ₹1.67 Cr |
Professional and legal fees | ₹1.97 Cr | ₹1.38 Cr | ₹2.25 Cr | ₹2.79 Cr | ₹2.53 Cr |
Traveling and conveyance | ₹2.40 Cr | ₹0.99 Cr | ₹0.58 Cr | ₹1.58 Cr | ₹1.24 Cr |
Other Administration | ₹7.37 Cr | ₹3.57 Cr | ₹3.64 Cr | ₹4.48 Cr | ₹3.41 Cr |
Selling and Distribution Expenses | ₹216 Cr | ₹150 Cr | ₹107 Cr | ₹123 Cr | ₹110 Cr |
Advertisement & Sales Promotion | ₹202 Cr | ₹140 Cr | ₹96 Cr | ₹120 Cr | ₹105 Cr |
Sales Commissions & Incentives | ₹11 Cr | ₹8.06 Cr | ₹8.62 Cr | ₹2.88 Cr | ₹2.79 Cr |
Freight and Forwarding | ₹2.74 Cr | ₹2.03 Cr | ₹1.84 Cr | ₹0.93 Cr | ₹2.14 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.05 Cr | ₹3.66 Cr | ₹8.73 Cr | ₹5.46 Cr | ₹4.81 Cr |
Bad debts /advances written off | - | - | ₹5.34 Cr | ₹3.34 Cr | ₹3.82 Cr |
Provision for doubtful debts | - | ₹0.36 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.05 Cr | ₹3.30 Cr | ₹3.39 Cr | ₹2.12 Cr | ₹0.99 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,110 Cr | ₹4,057 Cr | ₹2,998 Cr | ₹2,945 Cr | ₹2,608 Cr |
Operating Profit (Excl OI) | ₹336 Cr | ₹292 Cr | ₹204 Cr | ₹228 Cr | ₹216 Cr |
Other Income | ₹11 Cr | ₹3.76 Cr | ₹5.49 Cr | ₹6.54 Cr | ₹2.45 Cr |
Interest Received | ₹8.14 Cr | ₹2.00 Cr | ₹1.53 Cr | ₹1.39 Cr | ₹0.72 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹0.84 Cr | ₹4.06 Cr | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹2.91 Cr | ₹1.76 Cr | ₹3.11 Cr | ₹1.10 Cr | ₹1.73 Cr |
Operating Profit | ₹347 Cr | ₹296 Cr | ₹209 Cr | ₹234 Cr | ₹218 Cr |
Interest | ₹99 Cr | ₹85 Cr | ₹72 Cr | ₹63 Cr | ₹53 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.27 Cr | ₹2.52 Cr | ₹1.60 Cr | ₹1.14 Cr | ₹0.75 Cr |
Other Interest | ₹95 Cr | ₹82 Cr | ₹70 Cr | ₹62 Cr | ₹52 Cr |
PBDT | ₹249 Cr | ₹211 Cr | ₹138 Cr | ₹171 Cr | ₹166 Cr |
Depreciation | ₹85 Cr | ₹71 Cr | ₹58 Cr | ₹51 Cr | ₹42 Cr |
Profit Before Taxation & Exceptional Items | ₹163 Cr | ₹140 Cr | ₹80 Cr | ₹120 Cr | ₹124 Cr |
Exceptional Income / Expenses | - | - | - | ₹-7.87 Cr | - |
Profit Before Tax | ₹163 Cr | ₹140 Cr | ₹80 Cr | ₹112 Cr | ₹124 Cr |
Provision for Tax | ₹40 Cr | ₹36 Cr | ₹21 Cr | ₹31 Cr | ₹46 Cr |
Current Income Tax | ₹48 Cr | ₹42 Cr | ₹26 Cr | ₹35 Cr | ₹50 Cr |
Deferred Tax | ₹-7.43 Cr | ₹-6.05 Cr | ₹-4.83 Cr | ₹-4.37 Cr | ₹-3.26 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹123 Cr | ₹104 Cr | ₹59 Cr | ₹82 Cr | ₹77 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹123 Cr | ₹104 Cr | ₹59 Cr | ₹82 Cr | ₹77 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹296 Cr | ₹192 Cr | ₹133 Cr | ₹40 Cr | - |
Appropriations | ₹419 Cr | ₹296 Cr | ₹192 Cr | ₹122 Cr | ₹77 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | ₹-11 Cr | ₹37 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹3.19 | ₹3.46 | ₹1.95 | ₹2.72 | ₹2.57 |
Adjusted EPS | ₹3.19 | ₹3.46 | ₹1.95 | ₹2.72 | ₹2.57 |
Compare Income Statement of peers of ELECTRONICS MART INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ELECTRONICS MART INDIA | ₹8,419.2 Cr | 3.3% | 7.6% | 198.3% | Stock Analytics | |
AVENUE SUPERMARTS | ₹302,594.0 Cr | -3% | -2.6% | 24.1% | Stock Analytics | |
TRENT | ₹160,862.0 Cr | 2.7% | 11.6% | 208.8% | Stock Analytics | |
METRO BRANDS | ₹30,070.6 Cr | 7.4% | 5.5% | 17.6% | Stock Analytics | |
ADITYA BIRLA FASHION AND RETAIL | ₹26,705.1 Cr | 6.5% | 12.7% | 29.4% | Stock Analytics | |
BATA INDIA | ₹17,048.5 Cr | 2.2% | -4.4% | -13.1% | Stock Analytics |
ELECTRONICS MART INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ELECTRONICS MART INDIA | 3.3% |
7.6% |
198.3% |
SENSEX | -0.7% |
-2.7% |
17.8% |
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