ELPRO INTERNATIONAL
|
ELPRO INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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