ELIN ELECTRONICS
|
ELIN ELECTRONICS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹1,043.5 Cr | -2.2% | -2.1% | -4.6% | Stock Analytics | |
| DIXON TECHNOLOGIES (INDIA) | ₹92,300.9 Cr | -1.7% | -8.1% | 9.2% | Stock Analytics | |
| HONEYWELL AUTOMATION INDIA | ₹32,509.1 Cr | -1.6% | 3% | -18.7% | Stock Analytics | |
| WONDER ELECTRICALS | ₹2,024.9 Cr | 3.3% | 15.9% | -0.7% | Stock Analytics | |
| MIRC ELECTRONICS | ₹987.0 Cr | -5.4% | 3.7% | 38.3% | Stock Analytics | |
ELIN ELECTRONICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ELIN ELECTRONICS | -2.2% |
-2.1% |
-4.6% |
| SENSEX | -1.4% |
3.1% |
3.8% |
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