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ELECTRONICS MART INDIA
Income Statement

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ELECTRONICS MART INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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