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ELIN ELECTRONICS
Income Statement

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ELIN ELECTRONICS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹1,180 Cr₹1,042 Cr₹1,075 Cr₹1,094 Cr₹862 Cr
     Sales ₹1,148 Cr₹1,015 Cr₹1,048 Cr₹1,065 Cr₹841 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹3.35 Cr₹2.45 Cr₹1.92 Cr₹1.67 Cr₹1.46 Cr
     Revenue from property development -----
     Other Operational Income ₹28 Cr₹25 Cr₹26 Cr₹28 Cr₹20 Cr
Less: Excise Duty -----
Net Sales ₹1,180 Cr₹1,042 Cr₹1,075 Cr₹1,094 Cr₹862 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-5.77 Cr₹8.28 Cr₹-1.77 Cr₹-5.03 Cr₹-4.03 Cr
Raw Material Consumed ₹881 Cr₹762 Cr₹799 Cr₹821 Cr₹629 Cr
     Opening Raw Materials ₹65 Cr₹77 Cr₹78 Cr₹79 Cr₹47 Cr
     Purchases Raw Materials ₹860 Cr₹732 Cr₹782 Cr₹792 Cr₹649 Cr
     Closing Raw Materials ₹76 Cr₹65 Cr₹80 Cr₹78 Cr₹79 Cr
     Other Direct Purchases / Brought in cost ₹32 Cr₹18 Cr₹18 Cr₹28 Cr₹12 Cr
     Other raw material cost -----
Power & Fuel Cost ₹19 Cr₹17 Cr₹17 Cr₹16 Cr₹14 Cr
     Electricity & Power ₹19 Cr₹17 Cr₹17 Cr₹16 Cr₹14 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹166 Cr₹148 Cr₹134 Cr₹125 Cr₹108 Cr
     Salaries, Wages & Bonus ₹154 Cr₹135 Cr₹120 Cr₹116 Cr₹101 Cr
     Contributions to EPF & Pension Funds ₹8.35 Cr₹8.34 Cr₹8.10 Cr₹7.17 Cr₹5.39 Cr
     Workmen and Staff Welfare Expenses ₹1.49 Cr₹1.90 Cr₹2.34 Cr₹2.49 Cr₹2.05 Cr
     Other Employees Cost ₹2.22 Cr₹3.21 Cr₹3.00 Cr--
Other Manufacturing Expenses ₹48 Cr₹48 Cr₹44 Cr₹46 Cr₹39 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹27 Cr₹25 Cr₹24 Cr₹24 Cr₹18 Cr
     Repairs and Maintenance ₹10 Cr₹11 Cr₹9.87 Cr₹8.09 Cr₹7.99 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹11 Cr₹13 Cr₹10 Cr₹14 Cr₹13 Cr
General and Administration Expenses ₹9.41 Cr₹7.77 Cr₹10 Cr₹5.34 Cr₹4.56 Cr
     Rent , Rates & Taxes ₹1.38 Cr₹1.31 Cr₹1.21 Cr₹1.20 Cr₹0.59 Cr
     Insurance ₹1.40 Cr₹1.30 Cr₹1.27 Cr₹0.69 Cr₹1.01 Cr
     Printing and stationery -----
     Professional and legal fees ₹2.88 Cr₹1.41 Cr₹4.89 Cr₹0.88 Cr₹0.71 Cr
     Traveling and conveyance ₹2.73 Cr₹2.75 Cr₹2.35 Cr₹1.99 Cr₹1.80 Cr
     Other Administration ₹1.02 Cr₹1.01 Cr₹0.66 Cr₹0.59 Cr₹0.45 Cr
Selling and Distribution Expenses ₹4.92 Cr₹3.59 Cr₹3.14 Cr₹2.87 Cr₹2.36 Cr
     Advertisement & Sales Promotion ₹0.14 Cr₹0.15 Cr₹0.32 Cr₹0.09 Cr₹0.09 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹4.78 Cr₹3.45 Cr₹2.82 Cr₹2.78 Cr₹2.27 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹4.94 Cr₹5.61 Cr₹5.39 Cr₹3.18 Cr₹3.22 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.12 Cr-₹0.03 Cr-₹0.10 Cr
     Losson disposal of fixed assets(net) -₹0.23 Cr--₹0.30 Cr
     Losson foreign exchange fluctuations --₹0.01 Cr₹0.01 Cr₹0.00 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹4.82 Cr₹5.38 Cr₹5.35 Cr₹3.17 Cr₹2.82 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,128 Cr₹1,001 Cr₹1,010 Cr₹1,015 Cr₹796 Cr
Operating Profit (Excl OI) ₹52 Cr₹41 Cr₹65 Cr₹79 Cr₹66 Cr
Other Income ₹18 Cr₹9.11 Cr₹2.27 Cr₹0.97 Cr₹2.52 Cr
     Interest Received ₹4.18 Cr₹7.96 Cr₹1.52 Cr₹0.12 Cr₹0.19 Cr
     Dividend Received ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.03 Cr₹0.11 Cr
     Profit on sale of Fixed Assets ₹1.03 Cr-₹0.20 Cr₹0.14 Cr-
     Profits on sale of Investments ----₹0.91 Cr
     Provision Written Back -₹0.00 Cr-₹0.04 Cr₹0.16 Cr
     Foreign Exchange Gains ₹0.18 Cr₹0.06 Cr---
     Others ₹13 Cr₹1.08 Cr₹0.54 Cr₹0.64 Cr₹1.16 Cr
Operating Profit ₹71 Cr₹50 Cr₹67 Cr₹80 Cr₹69 Cr
Interest ₹7.58 Cr₹8.12 Cr₹13 Cr₹13 Cr₹9.68 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.92 Cr₹2.54 Cr₹6.93 Cr₹7.19 Cr₹9.32 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹6.61 Cr₹5.52 Cr₹0.37 Cr₹0.50 Cr₹0.34 Cr
     Other Interest ₹0.05 Cr₹0.06 Cr₹5.76 Cr₹5.02 Cr₹0.02 Cr
PBDT ₹63 Cr₹42 Cr₹54 Cr₹67 Cr₹59 Cr
Depreciation ₹25 Cr₹22 Cr₹19 Cr₹14 Cr₹12 Cr
Profit Before Taxation & Exceptional Items ₹39 Cr₹20 Cr₹36 Cr₹53 Cr₹47 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹39 Cr₹20 Cr₹36 Cr₹53 Cr₹47 Cr
Provision for Tax ₹9.19 Cr₹5.81 Cr₹8.90 Cr₹14 Cr₹13 Cr
     Current Income Tax ₹6.86 Cr₹5.24 Cr₹7.94 Cr₹13 Cr₹11 Cr
     Deferred Tax ₹2.29 Cr₹0.12 Cr₹0.91 Cr₹0.90 Cr₹1.65 Cr
     Other taxes ₹0.05 Cr₹0.45 Cr₹0.05 Cr--
Profit After Tax ₹29 Cr₹14 Cr₹27 Cr₹39 Cr₹35 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹29 Cr₹14 Cr₹27 Cr₹39 Cr₹35 Cr
Adjustments to PAT -----
Profit Balance B/F ₹235 Cr₹226 Cr₹204 Cr₹170 Cr₹140 Cr
Appropriations ₹264 Cr₹240 Cr₹231 Cr₹209 Cr₹175 Cr
     General Reserves ---₹5.00 Cr₹5.00 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹4.79 Cr₹5.00 Cr--
Equity Dividend % --₹20.00₹20.00-
Earnings Per Share ₹6.02₹2.89₹5.59₹9.59₹51.21
Adjusted EPS ₹6.02₹2.89₹5.59₹9.59₹8.53

Compare Income Statement of peers of ELIN ELECTRONICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ELIN ELECTRONICS ₹1,087.9 Cr 2.1% 30.9% -15.7% Stock Analytics
DIXON TECHNOLOGIES (INDIA) ₹109,144.0 Cr 1% 12.1% 44.4% Stock Analytics
HONEYWELL AUTOMATION INDIA ₹32,516.0 Cr 3.8% 2.4% -26.6% Stock Analytics
WONDER ELECTRICALS ₹1,883.5 Cr 5.2% -8.4% 1.2% Stock Analytics
MIRC ELECTRONICS ₹810.8 Cr 3% 17.9% 18.8% Stock Analytics


ELIN ELECTRONICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ELIN ELECTRONICS

2.1%

30.9%

-15.7%

SENSEX

1%

2.1%

0.5%


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