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ELPRO INTERNATIONAL Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹72 Cr₹63 Cr₹110 Cr₹41 Cr₹58 Cr
     Revenue from property development ₹68 Cr₹59 Cr₹105 Cr₹25 Cr-
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹4.78 Cr₹4.21 Cr₹5.04 Cr₹17 Cr₹58 Cr
Less: Excise Duty ----₹0.14 Cr
Operating Income (Net) ₹72 Cr₹63 Cr₹110 Cr₹41 Cr₹58 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.09 Cr₹0.07 Cr₹0.04 Cr₹-0.04 Cr₹-0.07 Cr
Cost of Construction and Development ₹2.49 Cr₹1.92 Cr₹2.37 Cr₹2.76 Cr₹2.97 Cr
     Opening Raw Materials ₹0.59 Cr₹0.68 Cr₹1.00 Cr₹0.60 Cr₹0.64 Cr
     Cost of Land & Construction Materials ₹2.60 Cr₹1.84 Cr₹2.06 Cr₹3.15 Cr₹2.94 Cr
     Closing Stock ₹0.71 Cr₹0.59 Cr₹0.68 Cr₹1.00 Cr₹0.60 Cr
     Cost of Constructed property Sold -----
     Development Rights -----
     Other Construction Expenses -----
Power & Fuel Cost ₹0.23 Cr₹0.13 Cr₹1.80 Cr₹0.23 Cr₹0.16 Cr
     Electricity & Power ₹0.23 Cr₹0.13 Cr₹1.80 Cr₹0.23 Cr₹0.16 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹3.57 Cr₹7.72 Cr₹4.54 Cr₹2.31 Cr₹1.79 Cr
     Salaries, Wages & Bonus ₹2.04 Cr₹1.86 Cr₹3.54 Cr₹2.02 Cr₹1.65 Cr
     Contributions to EPF & Pension Funds ₹0.03 Cr₹0.04 Cr₹0.06 Cr₹0.08 Cr₹0.02 Cr
     Workmen and Staff Welfare Expenses ₹0.04 Cr₹0.01 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr
     Other Employees Cost ₹1.47 Cr₹5.82 Cr₹0.93 Cr₹0.20 Cr₹0.10 Cr
Operating Expenses ₹20 Cr₹17 Cr₹55 Cr₹11 Cr₹14 Cr
     Sub-contracted / Out sourced services ₹19 Cr₹16 Cr---
     Processing Charges ₹0.13 Cr₹0.13 Cr₹0.16 Cr₹0.17 Cr₹0.20 Cr
     Repairs and Maintenance ₹0.64 Cr₹0.57 Cr₹2.66 Cr₹5.69 Cr₹0.86 Cr
     Packing Material Consumed -----
     Other Manufacturing expenses --₹53 Cr₹5.62 Cr₹13 Cr
General and Administration Expenses ₹11 Cr₹4.24 Cr₹10 Cr₹7.11 Cr₹3.63 Cr
     Rent , Rates & Taxes ₹6.65 Cr₹0.41 Cr₹0.86 Cr₹0.50 Cr₹0.59 Cr
     Insurance ₹0.14 Cr₹0.10 Cr₹0.08 Cr₹0.04 Cr₹0.04 Cr
     Printing and stationery ₹0.04 Cr₹0.02 Cr₹0.25 Cr₹0.05 Cr₹0.04 Cr
     Professional and legal fees ₹1.90 Cr₹2.13 Cr₹2.68 Cr₹4.79 Cr₹2.15 Cr
     Other Administration ₹1.88 Cr₹1.60 Cr₹6.20 Cr₹1.73 Cr₹0.81 Cr
Selling and Distribution Expenses ₹0.80 Cr₹0.85 Cr₹0.37 Cr₹0.14 Cr₹0.10 Cr
     Advertisement & Sales Promotion ₹0.02 Cr₹0.02 Cr₹0.05 Cr₹0.03 Cr₹0.03 Cr
     Sales Commissions & Incentives ₹0.67 Cr₹0.75 Cr₹0.24 Cr--
     Freight and Forwarding ₹0.08 Cr₹0.08 Cr₹0.07 Cr₹0.11 Cr₹0.06 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.03 Cr₹0.00 Cr₹0.01 Cr₹0.00 Cr₹0.01 Cr
Miscellaneous Expenses ₹0.42 Cr₹1.25 Cr₹1.75 Cr₹11 Cr₹1.13 Cr
     Bad debts /advances written off ----₹0.33 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) --₹0.03 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.42 Cr₹1.25 Cr₹1.73 Cr₹11 Cr₹0.81 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹38 Cr₹33 Cr₹76 Cr₹35 Cr₹23 Cr
Operating Profit (Excl OI) ₹35 Cr₹30 Cr₹33 Cr₹6.37 Cr₹34 Cr
Other Income ₹1,273 Cr₹3.30 Cr₹4.08 Cr₹120 Cr₹0.85 Cr
     Interest Received ₹2.07 Cr₹3.25 Cr₹3.75 Cr₹0.43 Cr₹0.73 Cr
     Dividend Received ₹0.05 Cr₹0.02 Cr₹0.03 Cr₹0.00 Cr₹0.00 Cr
     Profit on sale of Fixed Assets ----₹0.01 Cr
     Profits on sale of Investments ₹1,177 Cr₹0.02 Cr₹0.03 Cr₹119 Cr₹0.00 Cr
     Provision Written Back --₹0.25 Cr₹0.01 Cr-
     Foreign Exchange Gains ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.02 Cr₹0.01 Cr
     Others ₹94 Cr₹0.01 Cr₹0.01 Cr₹0.05 Cr₹0.10 Cr
Operating Profit ₹1,308 Cr₹34 Cr₹37 Cr₹126 Cr₹35 Cr
Interest ₹23 Cr₹25 Cr₹29 Cr₹26 Cr₹34 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹18 Cr₹19 Cr₹17 Cr₹5.50 Cr₹3.03 Cr
     Intereston Fixed deposits -₹3.13 Cr₹6.23 Cr₹7.32 Cr₹17 Cr
     Bank Charges etc ₹1.10 Cr₹0.22 Cr₹0.46 Cr₹1.08 Cr₹0.90 Cr
     Other Interest ₹4.00 Cr₹1.88 Cr₹4.68 Cr₹12 Cr₹13 Cr
PBDT ₹1,285 Cr₹9.09 Cr₹8.82 Cr₹100 Cr₹1.50 Cr
Depreciation ₹4.86 Cr₹4.15 Cr₹2.46 Cr₹0.91 Cr₹0.95 Cr
Profit Before Taxation & Exceptional Items ₹1,280 Cr₹4.95 Cr₹6.36 Cr₹99 Cr₹0.55 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹1,272 Cr₹18 Cr₹6.36 Cr₹99 Cr₹0.55 Cr
Provision for Tax ₹215 Cr₹-2.20 Cr₹2.45 Cr₹16 Cr₹0.10 Cr
     Current Income Tax ₹184 Cr-₹1.85 Cr₹16 Cr₹-0.68 Cr
     Deferred Tax ₹31 Cr₹-0.42 Cr₹4.56 Cr₹-0.01 Cr₹0.77 Cr
     Other taxes ₹-0.32 Cr₹-2.20 Cr₹-3.96 Cr₹0.21 Cr-
Profit After Tax ₹1,057 Cr₹20 Cr₹3.91 Cr₹83 Cr₹0.45 Cr
Extra items -----
Minority Interest ----₹0.04 Cr
Share of Associate --₹10 Cr₹17 Cr₹18 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹1,057 Cr₹20 Cr₹14 Cr₹100 Cr₹18 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-55 Cr₹-78 Cr₹-92 Cr₹-124 Cr₹-173 Cr
Appropriations ₹1,002 Cr₹-59 Cr₹-78 Cr₹-24 Cr₹-155 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1,002 Cr₹-59 Cr₹-78 Cr₹-24 Cr₹-155 Cr
Equity Dividend % -----
Earnings Per Share ₹62.35₹1.16₹0.82₹5.90₹1.34
Adjusted EPS ₹62.35₹1.16₹0.82₹5.90₹1.34

Compare Income Statement of peers of ELPRO INTERNATIONAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ELPRO INTERNATIONAL ₹1,580.8 Cr 0.9% 15.6% 51.6% Stock Analytics
DLF ₹220,798.0 Cr -0.2% 1.3% 112.9% Stock Analytics
MACROTECH DEVELOPERS ₹123,070.0 Cr -1.1% 7.4% 170.2% Stock Analytics
GODREJ PROPERTIES ₹73,640.7 Cr 3.8% 16.3% 102.8% Stock Analytics
THE PHOENIX MILLS ₹56,350.0 Cr -1% 15.8% 118.8% Stock Analytics
OBEROI REALTY ₹53,825.9 Cr 1.3% -2.2% 62.9% Stock Analytics


ELPRO INTERNATIONAL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ELPRO INTERNATIONAL

0.9%

15.6%

51.6%

SENSEX

1%

2.8%

23.9%


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