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 | ₹1,087.9 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% |
You may also like the below Video Courses