ELECTROSTEEL CASTINGS
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ELECTROSTEEL CASTINGS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,281 Cr | ₹3,474 Cr | ₹2,711 Cr | ₹2,699 Cr | ₹2,268 Cr |
Sales | ₹5,265 Cr | ₹3,449 Cr | ₹2,666 Cr | ₹2,653 Cr | ₹2,235 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | ₹1.98 Cr | - | - | ₹1.64 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹16 Cr | ₹23 Cr | ₹45 Cr | ₹47 Cr | ₹32 Cr |
Less: Excise Duty | - | - | - | - | ₹5.23 Cr |
Net Sales | ₹5,281 Cr | ₹3,474 Cr | ₹2,711 Cr | ₹2,699 Cr | ₹2,263 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-387 Cr | ₹79 Cr | ₹-98 Cr | ₹-52 Cr | ₹-11 Cr |
Raw Material Consumed | ₹2,865 Cr | ₹1,529 Cr | ₹1,275 Cr | ₹1,258 Cr | ₹1,029 Cr |
Opening Raw Materials | ₹543 Cr | ₹308 Cr | ₹169 Cr | ₹149 Cr | ₹149 Cr |
Purchases Raw Materials | ₹3,193 Cr | ₹1,667 Cr | ₹1,257 Cr | ₹1,126 Cr | ₹861 Cr |
Closing Raw Materials | ₹983 Cr | ₹543 Cr | ₹308 Cr | ₹169 Cr | ₹149 Cr |
Other Direct Purchases / Brought in cost | ₹112 Cr | ₹98 Cr | ₹157 Cr | ₹152 Cr | ₹168 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹299 Cr | ₹202 Cr | ₹170 Cr | ₹166 Cr | ₹152 Cr |
Electricity & Power | ₹299 Cr | ₹202 Cr | ₹170 Cr | ₹166 Cr | ₹152 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹398 Cr | ₹297 Cr | ₹227 Cr | ₹209 Cr | ₹230 Cr |
Salaries, Wages & Bonus | ₹351 Cr | ₹261 Cr | ₹198 Cr | ₹179 Cr | ₹204 Cr |
Contributions to EPF & Pension Funds | ₹27 Cr | ₹22 Cr | ₹19 Cr | ₹18 Cr | ₹16 Cr |
Workmen and Staff Welfare Expenses | ₹20 Cr | ₹13 Cr | ₹9.69 Cr | ₹11 Cr | ₹10 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹535 Cr | ₹271 Cr | ₹179 Cr | ₹164 Cr | ₹148 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹37 Cr | ₹15 Cr | ₹8.51 Cr | ₹9.79 Cr | ₹10 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹498 Cr | ₹256 Cr | ₹171 Cr | ₹155 Cr | ₹138 Cr |
General and Administration Expenses | ₹48 Cr | ₹334 Cr | ₹38 Cr | ₹35 Cr | ₹39 Cr |
Rent , Rates & Taxes | ₹27 Cr | ₹28 Cr | ₹27 Cr | ₹27 Cr | ₹31 Cr |
Insurance | ₹17 Cr | ₹13 Cr | ₹8.59 Cr | ₹6.51 Cr | ₹6.60 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹4.90 Cr | ₹294 Cr | ₹2.86 Cr | ₹1.61 Cr | ₹1.94 Cr |
Selling and Distribution Expenses | ₹608 Cr | ₹156 Cr | ₹300 Cr | ₹280 Cr | ₹256 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹51 Cr | ₹68 Cr | ₹44 Cr | ₹52 Cr | ₹52 Cr |
Freight and Forwarding | ₹511 Cr | ₹50 Cr | ₹230 Cr | ₹204 Cr | ₹183 Cr |
Handling and Clearing Charges | ₹45 Cr | ₹38 Cr | ₹26 Cr | ₹23 Cr | ₹21 Cr |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹224 Cr | ₹175 Cr | ₹254 Cr | ₹246 Cr | ₹169 Cr |
Bad debts /advances written off | ₹4.03 Cr | ₹2.22 Cr | ₹6.32 Cr | ₹1.57 Cr | ₹5.62 Cr |
Provision for doubtful debts | ₹1.97 Cr | ₹0.85 Cr | ₹4.77 Cr | ₹1.35 Cr | ₹0.74 Cr |
Losson disposal of fixed assets(net) | ₹4.04 Cr | ₹2.48 Cr | ₹2.15 Cr | ₹2.78 Cr | ₹0.82 Cr |
Losson foreign exchange fluctuations | ₹3.41 Cr | ₹1.91 Cr | - | ₹20 Cr | - |
Losson sale of non-trade current investments | - | - | ₹0.00 Cr | ₹0.08 Cr | ₹0.06 Cr |
Other Miscellaneous Expenses | ₹210 Cr | ₹168 Cr | ₹241 Cr | ₹220 Cr | ₹162 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,590 Cr | ₹3,044 Cr | ₹2,345 Cr | ₹2,305 Cr | ₹2,012 Cr |
Operating Profit (Excl OI) | ₹691 Cr | ₹430 Cr | ₹366 Cr | ₹395 Cr | ₹251 Cr |
Other Income | ₹63 Cr | ₹60 Cr | ₹33 Cr | ₹57 Cr | ₹86 Cr |
Interest Received | ₹32 Cr | ₹31 Cr | ₹12 Cr | ₹16 Cr | ₹16 Cr |
Dividend Received | - | ₹0.01 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.03 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹9.51 Cr | ₹1.52 Cr | ₹0.31 Cr | ₹0.56 Cr | ₹0.29 Cr |
Provision Written Back | ₹9.49 Cr | ₹6.98 Cr | ₹0.64 Cr | ₹8.74 Cr | ₹28 Cr |
Foreign Exchange Gains | - | ₹2.73 Cr | ₹11 Cr | ₹0.24 Cr | ₹29 Cr |
Others | ₹11 Cr | ₹18 Cr | ₹10 Cr | ₹31 Cr | ₹13 Cr |
Operating Profit | ₹754 Cr | ₹489 Cr | ₹399 Cr | ₹452 Cr | ₹337 Cr |
Interest | ₹195 Cr | ₹211 Cr | ₹228 Cr | ₹235 Cr | ₹210 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹15 Cr | ₹29 Cr | ₹19 Cr | ₹32 Cr | ₹38 Cr |
Other Interest | ₹180 Cr | ₹182 Cr | ₹208 Cr | ₹203 Cr | ₹172 Cr |
PBDT | ₹559 Cr | ₹278 Cr | ₹172 Cr | ₹217 Cr | ₹127 Cr |
Depreciation | ₹115 Cr | ₹90 Cr | ₹57 Cr | ₹59 Cr | ₹62 Cr |
Profit Before Taxation & Exceptional Items | ₹444 Cr | ₹188 Cr | ₹114 Cr | ₹158 Cr | ₹65 Cr |
Exceptional Income / Expenses | - | ₹-244 Cr | - | ₹-184 Cr | - |
Profit Before Tax | ₹444 Cr | ₹-56 Cr | ₹114 Cr | ₹-26 Cr | ₹65 Cr |
Provision for Tax | ₹97 Cr | ₹40 Cr | ₹28 Cr | ₹-18 Cr | ₹-1.09 Cr |
Current Income Tax | ₹110 Cr | ₹55 Cr | ₹17 Cr | ₹5.38 Cr | ₹27 Cr |
Deferred Tax | ₹-11 Cr | ₹-13 Cr | ₹12 Cr | ₹-23 Cr | ₹-11 Cr |
Other taxes | ₹-1.31 Cr | ₹-2.26 Cr | ₹-0.56 Cr | - | ₹-17 Cr |
Profit After Tax | ₹348 Cr | ₹-96 Cr | ₹86 Cr | ₹-7.54 Cr | ₹66 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.29 Cr | ₹-0.39 Cr | ₹-0.42 Cr | ₹-0.49 Cr | ₹-0.16 Cr |
Share of Associate | - | ₹5.42 Cr | ₹75 Cr | ₹46 Cr | ₹59 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹347 Cr | ₹-91 Cr | ₹161 Cr | ₹38 Cr | ₹124 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,453 Cr | ₹921 Cr | ₹740 Cr | ₹656 Cr | ₹552 Cr |
Appropriations | ₹1,800 Cr | ₹830 Cr | ₹901 Cr | ₹695 Cr | ₹677 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹26 Cr | ₹-623 Cr | ₹-21 Cr | ₹-45 Cr | ₹20 Cr |
Equity Dividend % | ₹80.00 | ₹25.00 | ₹30.00 | - | ₹30.00 |
Earnings Per Share | ₹5.84 | ₹-2.11 | ₹3.72 | ₹0.94 | ₹3.47 |
Adjusted EPS | ₹5.84 | ₹-2.11 | ₹3.72 | ₹0.94 | ₹3.47 |
Compare Income Statement of peers of ELECTROSTEEL CASTINGS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ELECTROSTEEL CASTINGS | ₹12,571.1 Cr | 16.6% | -1.9% | 396.7% | Stock Analytics | |
AIA ENGINEERING | ₹36,669.4 Cr | 4% | 1.3% | 37.8% | Stock Analytics | |
PTC INDUSTRIES | ₹10,831.6 Cr | -3.1% | -10.3% | 224.1% | Stock Analytics | |
KIRLOSKAR FERROUS INDUSTRIES | ₹8,319.1 Cr | 1.9% | -9.5% | 21.7% | Stock Analytics | |
ALICON CASTALLOY | ₹1,502.8 Cr | -0.3% | -13.8% | 15.7% | Stock Analytics | |
STEELCAST | ₹1,326.4 Cr | -1.5% | -6.4% | 41.2% | Stock Analytics |
ELECTROSTEEL CASTINGS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ELECTROSTEEL CASTINGS | 16.6% |
-1.9% |
396.7% |
SENSEX | 1.3% |
2.6% |
24% |
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