ELIN ELECTRONICS
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ELIN ELECTRONICS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,075 Cr | ₹1,094 Cr | ₹862 Cr | ₹786 Cr | ₹618 Cr |
Sales | ₹1,048 Cr | ₹1,065 Cr | ₹841 Cr | ₹768 Cr | ₹600 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1.92 Cr | ₹1.67 Cr | ₹1.46 Cr | ₹2.54 Cr | ₹2.12 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹26 Cr | ₹28 Cr | ₹20 Cr | ₹15 Cr | ₹15 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,075 Cr | ₹1,094 Cr | ₹862 Cr | ₹786 Cr | ₹618 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-1.77 Cr | ₹-5.03 Cr | ₹-4.03 Cr | ₹-5.56 Cr | ₹-2.27 Cr |
Raw Material Consumed | ₹799 Cr | ₹821 Cr | ₹629 Cr | ₹559 Cr | ₹445 Cr |
Opening Raw Materials | ₹78 Cr | ₹79 Cr | ₹47 Cr | ₹56 Cr | ₹32 Cr |
Purchases Raw Materials | ₹782 Cr | ₹792 Cr | ₹649 Cr | ₹534 Cr | ₹439 Cr |
Closing Raw Materials | ₹80 Cr | ₹78 Cr | ₹79 Cr | ₹47 Cr | ₹43 Cr |
Other Direct Purchases / Brought in cost | ₹18 Cr | ₹28 Cr | ₹12 Cr | ₹17 Cr | ₹16 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹17 Cr | ₹16 Cr | ₹14 Cr | ₹15 Cr | ₹13 Cr |
Electricity & Power | ₹17 Cr | ₹16 Cr | ₹14 Cr | ₹15 Cr | ₹13 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹129 Cr | ₹125 Cr | ₹108 Cr | ₹106 Cr | ₹71 Cr |
Salaries, Wages & Bonus | ₹119 Cr | ₹116 Cr | ₹101 Cr | ₹96 Cr | ₹65 Cr |
Contributions to EPF & Pension Funds | ₹7.65 Cr | ₹7.17 Cr | ₹5.39 Cr | ₹6.30 Cr | ₹4.28 Cr |
Workmen and Staff Welfare Expenses | ₹2.33 Cr | ₹2.49 Cr | ₹2.05 Cr | ₹2.36 Cr | ₹1.48 Cr |
Other Employees Cost | - | - | - | ₹0.86 Cr | ₹0.34 Cr |
Other Manufacturing Expenses | ₹49 Cr | ₹46 Cr | ₹39 Cr | ₹39 Cr | ₹38 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹24 Cr | ₹24 Cr | ₹18 Cr | ₹19 Cr | ₹20 Cr |
Repairs and Maintenance | ₹9.87 Cr | ₹8.09 Cr | ₹7.99 Cr | ₹6.60 Cr | ₹5.86 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr | ₹12 Cr |
General and Administration Expenses | ₹10 Cr | ₹5.34 Cr | ₹4.56 Cr | ₹7.55 Cr | ₹7.03 Cr |
Rent , Rates & Taxes | ₹1.21 Cr | ₹1.20 Cr | ₹0.59 Cr | ₹0.72 Cr | ₹0.67 Cr |
Insurance | ₹1.27 Cr | ₹0.69 Cr | ₹1.01 Cr | ₹1.00 Cr | ₹0.42 Cr |
Printing and stationery | - | - | - | ₹0.97 Cr | ₹0.80 Cr |
Professional and legal fees | ₹4.89 Cr | ₹0.88 Cr | ₹0.71 Cr | ₹1.54 Cr | ₹0.69 Cr |
Traveling and conveyance | ₹2.26 Cr | ₹1.99 Cr | ₹1.80 Cr | ₹2.49 Cr | ₹1.55 Cr |
Other Administration | ₹0.65 Cr | ₹0.59 Cr | ₹0.45 Cr | ₹0.83 Cr | ₹2.91 Cr |
Selling and Distribution Expenses | ₹3.14 Cr | ₹2.87 Cr | ₹2.36 Cr | ₹2.30 Cr | ₹1.86 Cr |
Advertisement & Sales Promotion | ₹0.32 Cr | ₹0.09 Cr | ₹0.09 Cr | ₹0.64 Cr | ₹0.21 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹2.82 Cr | ₹2.78 Cr | ₹2.27 Cr | ₹1.66 Cr | ₹1.66 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹5.38 Cr | ₹3.18 Cr | ₹3.22 Cr | ₹6.58 Cr | ₹1.26 Cr |
Bad debts /advances written off | - | - | - | ₹4.92 Cr | ₹0.68 Cr |
Provision for doubtful debts | ₹0.03 Cr | - | ₹0.10 Cr | ₹0.58 Cr | - |
Losson disposal of fixed assets(net) | - | - | ₹0.30 Cr | - | - |
Losson foreign exchange fluctuations | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.04 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.35 Cr | ₹3.17 Cr | ₹2.82 Cr | ₹1.05 Cr | ₹0.58 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,010 Cr | ₹1,015 Cr | ₹796 Cr | ₹730 Cr | ₹575 Cr |
Operating Profit (Excl OI) | ₹65 Cr | ₹79 Cr | ₹66 Cr | ₹55 Cr | ₹42 Cr |
Other Income | ₹2.27 Cr | ₹0.97 Cr | ₹2.52 Cr | ₹1.00 Cr | ₹0.72 Cr |
Interest Received | ₹1.52 Cr | ₹0.12 Cr | ₹0.19 Cr | ₹0.37 Cr | ₹0.28 Cr |
Dividend Received | ₹0.00 Cr | ₹0.03 Cr | ₹0.11 Cr | ₹0.36 Cr | ₹0.03 Cr |
Profit on sale of Fixed Assets | ₹0.20 Cr | ₹0.14 Cr | - | ₹0.11 Cr | ₹0.09 Cr |
Profits on sale of Investments | - | - | ₹0.91 Cr | ₹0.12 Cr | ₹0.04 Cr |
Provision Written Back | - | ₹0.04 Cr | ₹0.16 Cr | - | ₹0.21 Cr |
Foreign Exchange Gains | - | - | - | - | ₹0.04 Cr |
Others | ₹0.54 Cr | ₹0.64 Cr | ₹1.16 Cr | ₹0.04 Cr | ₹0.02 Cr |
Operating Profit | ₹67 Cr | ₹80 Cr | ₹69 Cr | ₹56 Cr | ₹43 Cr |
Interest | ₹13 Cr | ₹13 Cr | ₹9.68 Cr | ₹12 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹6.93 Cr | ₹7.19 Cr | ₹9.32 Cr | ₹11 Cr | ₹11 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.37 Cr | ₹0.50 Cr | ₹0.34 Cr | ₹0.32 Cr | ₹0.31 Cr |
Other Interest | ₹5.76 Cr | ₹5.02 Cr | ₹0.02 Cr | - | - |
PBDT | ₹54 Cr | ₹67 Cr | ₹59 Cr | ₹45 Cr | ₹32 Cr |
Depreciation | ₹19 Cr | ₹14 Cr | ₹12 Cr | ₹20 Cr | ₹14 Cr |
Profit Before Taxation & Exceptional Items | ₹36 Cr | ₹53 Cr | ₹47 Cr | ₹24 Cr | ₹18 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹36 Cr | ₹53 Cr | ₹47 Cr | ₹24 Cr | ₹18 Cr |
Provision for Tax | ₹8.90 Cr | ₹14 Cr | ₹13 Cr | ₹5.87 Cr | ₹3.46 Cr |
Current Income Tax | ₹7.99 Cr | ₹13 Cr | ₹11 Cr | ₹5.37 Cr | ₹4.00 Cr |
Deferred Tax | ₹0.91 Cr | ₹0.90 Cr | ₹1.65 Cr | ₹0.52 Cr | ₹-0.50 Cr |
Other taxes | - | - | - | ₹-0.02 Cr | ₹-0.04 Cr |
Profit After Tax | ₹27 Cr | ₹39 Cr | ₹35 Cr | ₹19 Cr | ₹15 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | ₹2.92 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹27 Cr | ₹39 Cr | ₹35 Cr | ₹19 Cr | ₹18 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹204 Cr | ₹170 Cr | ₹140 Cr | ₹111 Cr | ₹77 Cr |
Appropriations | ₹231 Cr | ₹209 Cr | ₹175 Cr | ₹129 Cr | ₹95 Cr |
General Reserves | ₹5.00 Cr | ₹5.00 Cr | ₹5.00 Cr | ₹5.00 Cr | ₹5.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | ₹20.00 | ₹20.00 | - | - | - |
Earnings Per Share | ₹5.59 | ₹9.59 | ₹51.21 | ₹27.30 | ₹28.09 |
Adjusted EPS | ₹5.59 | ₹9.59 | ₹8.53 | ₹4.55 | ₹4.68 |
Compare Income Statement of peers of ELIN ELECTRONICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ELIN ELECTRONICS | ₹822.5 Cr | -4.6% | 16.8% | 30.9% | Stock Analytics | |
BHARAT ELECTRONICS | ₹172,109.0 Cr | 0.5% | 18.1% | 136.3% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹96,383.5 Cr | 6.4% | 15.5% | 261.5% | Stock Analytics | |
THERMAX | ₹53,057.3 Cr | -2% | 8.7% | 92.7% | Stock Analytics | |
TRIVENI TURBINE | ₹17,133.6 Cr | 1.6% | 0.2% | 57% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹14,615.8 Cr | 7% | 18.2% | 150.6% | Stock Analytics |
ELIN ELECTRONICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ELIN ELECTRONICS | -4.6% |
16.8% |
30.9% |
SENSEX | 1.4% |
2.5% |
24.3% |
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