ELGI EQUIPMENTS
|
ELGI EQUIPMENTS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,525 Cr | ₹1,924 Cr | ₹1,829 Cr | ₹1,863 Cr | ₹1,622 Cr |
Sales | ₹2,335 Cr | ₹1,760 Cr | ₹1,676 Cr | ₹1,735 Cr | ₹1,551 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹173 Cr | ₹153 Cr | ₹140 Cr | ₹116 Cr | ₹61 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹17 Cr | ₹11 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr |
Less: Excise Duty | - | - | - | - | ₹17 Cr |
Net Sales | ₹2,525 Cr | ₹1,924 Cr | ₹1,829 Cr | ₹1,863 Cr | ₹1,605 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-110 Cr | ₹31 Cr | ₹-29 Cr | ₹2.88 Cr | ₹-21 Cr |
Raw Material Consumed | ₹1,467 Cr | ₹997 Cr | ₹1,010 Cr | ₹1,028 Cr | ₹927 Cr |
Opening Raw Materials | ₹138 Cr | ₹106 Cr | ₹106 Cr | ₹104 Cr | ₹84 Cr |
Purchases Raw Materials | ₹1,180 Cr | ₹770 Cr | ₹756 Cr | ₹784 Cr | ₹724 Cr |
Closing Raw Materials | ₹168 Cr | ₹138 Cr | ₹106 Cr | ₹106 Cr | ₹104 Cr |
Other Direct Purchases / Brought in cost | ₹317 Cr | ₹259 Cr | ₹253 Cr | ₹246 Cr | ₹223 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹21 Cr | ₹17 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr |
Electricity & Power | ₹21 Cr | ₹17 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹484 Cr | ₹412 Cr | ₹405 Cr | ₹341 Cr | ₹281 Cr |
Salaries, Wages & Bonus | ₹421 Cr | ₹373 Cr | ₹368 Cr | ₹306 Cr | ₹250 Cr |
Contributions to EPF & Pension Funds | ₹29 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹8.47 Cr |
Workmen and Staff Welfare Expenses | ₹27 Cr | ₹17 Cr | ₹19 Cr | ₹18 Cr | ₹16 Cr |
Other Employees Cost | ₹6.21 Cr | ₹9.51 Cr | ₹4.75 Cr | ₹4.43 Cr | ₹6.99 Cr |
Other Manufacturing Expenses | ₹186 Cr | ₹125 Cr | ₹101 Cr | ₹106 Cr | ₹81 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹14 Cr | ₹9.58 Cr | - | - | - |
Repairs and Maintenance | ₹31 Cr | ₹27 Cr | ₹26 Cr | ₹25 Cr | ₹21 Cr |
Packing Material Consumed | ₹33 Cr | ₹17 Cr | ₹16 Cr | ₹19 Cr | ₹19 Cr |
Other Mfg Exp | ₹108 Cr | ₹71 Cr | ₹58 Cr | ₹61 Cr | ₹42 Cr |
General and Administration Expenses | ₹92 Cr | ₹66 Cr | ₹107 Cr | ₹100 Cr | ₹80 Cr |
Rent , Rates & Taxes | ₹7.70 Cr | ₹8.59 Cr | ₹8.84 Cr | ₹13 Cr | ₹12 Cr |
Insurance | ₹9.08 Cr | ₹8.69 Cr | ₹7.12 Cr | ₹5.39 Cr | ₹4.71 Cr |
Printing and stationery | ₹3.05 Cr | ₹2.33 Cr | ₹2.74 Cr | ₹2.42 Cr | ₹1.99 Cr |
Professional and legal fees | ₹44 Cr | ₹28 Cr | ₹55 Cr | ₹48 Cr | ₹36 Cr |
Traveling and conveyance | ₹22 Cr | ₹12 Cr | ₹28 Cr | ₹25 Cr | ₹21 Cr |
Other Administration | ₹28 Cr | ₹18 Cr | ₹34 Cr | ₹30 Cr | ₹26 Cr |
Selling and Distribution Expenses | ₹67 Cr | ₹44 Cr | ₹55 Cr | ₹47 Cr | ₹41 Cr |
Advertisement & Sales Promotion | ₹13 Cr | ₹8.71 Cr | ₹11 Cr | ₹10 Cr | ₹7.39 Cr |
Sales Commissions & Incentives | ₹25 Cr | ₹16 Cr | ₹22 Cr | ₹16 Cr | ₹15 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹29 Cr | ₹19 Cr | ₹22 Cr | ₹20 Cr | ₹18 Cr |
Miscellaneous Expenses | ₹21 Cr | ₹17 Cr | ₹25 Cr | ₹26 Cr | ₹20 Cr |
Bad debts /advances written off | ₹2.14 Cr | ₹3.45 Cr | ₹5.35 Cr | ₹2.24 Cr | ₹2.72 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹1.34 Cr | ₹4.63 Cr | ₹1.41 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹19 Cr | ₹13 Cr | ₹18 Cr | ₹19 Cr | ₹16 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,229 Cr | ₹1,707 Cr | ₹1,692 Cr | ₹1,670 Cr | ₹1,428 Cr |
Operating Profit (Excl OI) | ₹296 Cr | ₹217 Cr | ₹138 Cr | ₹194 Cr | ₹178 Cr |
Other Income | ₹55 Cr | ₹23 Cr | ₹13 Cr | ₹9.66 Cr | ₹11 Cr |
Interest Received | ₹10 Cr | ₹9.35 Cr | ₹6.53 Cr | ₹5.17 Cr | ₹5.31 Cr |
Dividend Received | ₹0.05 Cr | ₹0.03 Cr | ₹0.10 Cr | ₹0.06 Cr | ₹0.06 Cr |
Profit on sale of Fixed Assets | ₹16 Cr | ₹0.44 Cr | ₹0.60 Cr | ₹0.43 Cr | ₹0.37 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹21 Cr | ₹5.59 Cr | - | - | - |
Others | ₹7.99 Cr | ₹8.09 Cr | ₹5.99 Cr | ₹4.00 Cr | ₹5.65 Cr |
Operating Profit | ₹351 Cr | ₹241 Cr | ₹151 Cr | ₹203 Cr | ₹189 Cr |
Interest | ₹15 Cr | ₹15 Cr | ₹17 Cr | ₹11 Cr | ₹7.38 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.84 Cr | ₹1.49 Cr | ₹1.68 Cr | ₹1.98 Cr | ₹1.42 Cr |
Other Interest | ₹11 Cr | ₹13 Cr | ₹16 Cr | ₹8.99 Cr | ₹5.96 Cr |
PBDT | ₹336 Cr | ₹226 Cr | ₹134 Cr | ₹192 Cr | ₹182 Cr |
Depreciation | ₹74 Cr | ₹74 Cr | ₹65 Cr | ₹51 Cr | ₹44 Cr |
Profit Before Taxation & Exceptional Items | ₹262 Cr | ₹151 Cr | ₹68 Cr | ₹141 Cr | ₹138 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹-2.74 Cr |
Profit Before Tax | ₹263 Cr | ₹153 Cr | ₹70 Cr | ₹144 Cr | ₹137 Cr |
Provision for Tax | ₹85 Cr | ₹50 Cr | ₹27 Cr | ₹40 Cr | ₹41 Cr |
Current Income Tax | ₹85 Cr | ₹52 Cr | ₹38 Cr | ₹48 Cr | ₹42 Cr |
Deferred Tax | ₹-0.05 Cr | ₹-1.29 Cr | ₹-11 Cr | ₹-7.64 Cr | ₹-1.07 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹178 Cr | ₹102 Cr | ₹43 Cr | ₹103 Cr | ₹95 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹178 Cr | ₹102 Cr | ₹43 Cr | ₹103 Cr | ₹95 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹650 Cr | ₹547 Cr | ₹559 Cr | ₹478 Cr | ₹401 Cr |
Appropriations | ₹829 Cr | ₹649 Cr | ₹602 Cr | ₹581 Cr | ₹496 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹18 Cr | ₹-1.20 Cr | ₹29 Cr | ₹22 Cr | ₹18 Cr |
Equity Dividend % | ₹115.00 | ₹80.00 | ₹165.00 | ₹130.00 | ₹120.00 |
Earnings Per Share | ₹5.63 | ₹3.23 | ₹2.69 | ₹6.50 | ₹6.01 |
Adjusted EPS | ₹5.63 | ₹3.23 | ₹1.34 | ₹3.25 | ₹3.01 |
Compare Income Statement of peers of ELGI EQUIPMENTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ELGI EQUIPMENTS | ₹19,864.9 Cr | -7.7% | -8.1% | 24.9% | Stock Analytics | |
KSB | ₹16,223.9 Cr | 0.6% | -6.2% | 79.8% | Stock Analytics | |
INGERSOLLRAND (INDIA) | ₹12,269.8 Cr | 1.8% | 2.2% | 50.9% | Stock Analytics | |
DYNAMATIC TECHNOLOGIES | ₹5,630.6 Cr | 1.8% | -8.8% | 153.8% | Stock Analytics | |
KIRLOSKAR PNEUMATIC COMPANY | ₹5,151.4 Cr | NA | NA | NA | Stock Analytics | |
WPIL | ₹3,537.0 Cr | 4.3% | -3.7% | 30.6% | Stock Analytics |
ELGI EQUIPMENTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ELGI EQUIPMENTS | -7.7% |
-8.1% |
24.9% |
SENSEX | 0.5% |
1.4% |
23.5% |
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