ELPRO INTERNATIONAL
|
ELPRO INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹229 Cr | ₹123 Cr | ₹72 Cr | ₹63 Cr | ₹110 Cr |
| Revenue from property development | ₹107 Cr | ₹92 Cr | ₹68 Cr | ₹59 Cr | ₹105 Cr |
| Sale of Development Rights | - | - | - | - | - |
| Development Charges | - | - | - | - | - |
| Income From Investment in Properties | - | - | - | - | - |
| Other Operational Income | ₹122 Cr | ₹31 Cr | ₹4.78 Cr | ₹4.21 Cr | ₹5.04 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹229 Cr | ₹123 Cr | ₹72 Cr | ₹63 Cr | ₹110 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹0.11 Cr | ₹0.01 Cr | ₹-0.09 Cr | ₹0.07 Cr | ₹0.04 Cr |
| Cost of Construction and Development | ₹81 Cr | ₹16 Cr | ₹2.49 Cr | ₹1.92 Cr | ₹2.37 Cr |
| Opening Raw Materials | ₹1.25 Cr | ₹0.71 Cr | ₹0.59 Cr | ₹0.68 Cr | ₹1.00 Cr |
| Cost of Land & Construction Materials | ₹2.52 Cr | ₹3.14 Cr | ₹2.60 Cr | ₹1.84 Cr | ₹2.06 Cr |
| Closing Stock | ₹0.87 Cr | ₹1.25 Cr | ₹0.71 Cr | ₹0.59 Cr | ₹0.68 Cr |
| Cost of Constructed property Sold | - | - | - | - | - |
| Development Rights | - | - | - | - | - |
| Other Construction Expenses | ₹78 Cr | ₹14 Cr | - | - | - |
| Power & Fuel Cost | ₹4.13 Cr | ₹0.33 Cr | ₹0.23 Cr | ₹0.13 Cr | ₹1.80 Cr |
| Electricity & Power | ₹4.13 Cr | ₹0.33 Cr | ₹0.23 Cr | ₹0.13 Cr | ₹1.80 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹3.01 Cr | ₹3.16 Cr | ₹3.57 Cr | ₹7.72 Cr | ₹4.54 Cr |
| Salaries, Wages & Bonus | ₹2.78 Cr | ₹2.99 Cr | ₹2.04 Cr | ₹1.86 Cr | ₹3.54 Cr |
| Contributions to EPF & Pension Funds | ₹0.17 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.06 Cr |
| Workmen and Staff Welfare Expenses | ₹0.06 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.02 Cr |
| Other Employees Cost | - | ₹0.10 Cr | ₹1.47 Cr | ₹5.82 Cr | ₹0.93 Cr |
| Operating Expenses | ₹23 Cr | ₹36 Cr | ₹20 Cr | ₹17 Cr | ₹55 Cr |
| Sub-contracted / Out sourced services | - | ₹34 Cr | ₹19 Cr | ₹16 Cr | - |
| Processing Charges | ₹0.59 Cr | ₹0.12 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.16 Cr |
| Repairs and Maintenance | ₹13 Cr | ₹2.36 Cr | ₹0.64 Cr | ₹0.57 Cr | ₹2.66 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Manufacturing expenses | ₹9.75 Cr | - | - | - | ₹53 Cr |
| General and Administration Expenses | ₹27 Cr | ₹16 Cr | ₹11 Cr | ₹4.24 Cr | ₹10 Cr |
| Rent , Rates & Taxes | ₹4.41 Cr | ₹4.63 Cr | ₹6.65 Cr | ₹0.41 Cr | ₹0.86 Cr |
| Insurance | ₹0.70 Cr | ₹0.26 Cr | ₹0.14 Cr | ₹0.10 Cr | ₹0.08 Cr |
| Printing and stationery | - | ₹0.04 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.25 Cr |
| Professional and legal fees | ₹18 Cr | ₹6.47 Cr | ₹1.90 Cr | ₹2.13 Cr | ₹2.68 Cr |
| Other Administration | ₹3.98 Cr | ₹4.77 Cr | ₹1.88 Cr | ₹1.60 Cr | ₹6.20 Cr |
| Selling and Distribution Expenses | ₹9.47 Cr | ₹0.99 Cr | ₹0.80 Cr | ₹0.85 Cr | ₹0.37 Cr |
| Advertisement & Sales Promotion | ₹6.85 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.05 Cr |
| Sales Commissions & Incentives | ₹2.52 Cr | ₹0.89 Cr | ₹0.67 Cr | ₹0.75 Cr | ₹0.24 Cr |
| Freight and Forwarding | ₹0.11 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.07 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | ₹0.03 Cr | ₹0.00 Cr | ₹0.01 Cr |
| Miscellaneous Expenses | ₹1.47 Cr | ₹4.91 Cr | ₹0.42 Cr | ₹1.25 Cr | ₹1.75 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| 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 | ₹1.47 Cr | ₹4.91 Cr | ₹0.42 Cr | ₹1.25 Cr | ₹1.73 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹149 Cr | ₹78 Cr | ₹38 Cr | ₹33 Cr | ₹76 Cr |
| Operating Profit (Excl OI) | ₹80 Cr | ₹45 Cr | ₹35 Cr | ₹30 Cr | ₹33 Cr |
| Other Income | ₹58 Cr | ₹30 Cr | ₹1,273 Cr | ₹3.30 Cr | ₹4.08 Cr |
| Interest Received | ₹0.65 Cr | ₹2.98 Cr | ₹2.07 Cr | ₹3.25 Cr | ₹3.75 Cr |
| Dividend Received | ₹7.29 Cr | ₹3.89 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.03 Cr |
| Profit on sale of Fixed Assets | - | ₹0.01 Cr | - | - | - |
| Profits on sale of Investments | ₹9.53 Cr | ₹15 Cr | ₹1,177 Cr | ₹0.02 Cr | ₹0.03 Cr |
| Provision Written Back | - | ₹0.01 Cr | - | - | ₹0.25 Cr |
| Foreign Exchange Gains | ₹0.00 Cr | ₹1.43 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Others | ₹40 Cr | ₹6.99 Cr | ₹94 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Operating Profit | ₹137 Cr | ₹75 Cr | ₹1,308 Cr | ₹34 Cr | ₹37 Cr |
| Interest | ₹25 Cr | ₹4.60 Cr | ₹23 Cr | ₹25 Cr | ₹29 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹22 Cr | ₹2.84 Cr | ₹18 Cr | ₹19 Cr | ₹17 Cr |
| Intereston Fixed deposits | - | - | - | ₹3.13 Cr | ₹6.23 Cr |
| Bank Charges etc | ₹0.06 Cr | ₹0.02 Cr | ₹1.10 Cr | ₹0.22 Cr | ₹0.46 Cr |
| Other Interest | ₹2.81 Cr | ₹1.74 Cr | ₹4.00 Cr | ₹1.88 Cr | ₹4.68 Cr |
| PBDT | ₹112 Cr | ₹71 Cr | ₹1,285 Cr | ₹9.09 Cr | ₹8.82 Cr |
| Depreciation | ₹5.33 Cr | ₹4.90 Cr | ₹4.86 Cr | ₹4.15 Cr | ₹2.46 Cr |
| Profit Before Taxation & Exceptional Items | ₹107 Cr | ₹66 Cr | ₹1,280 Cr | ₹4.95 Cr | ₹6.36 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹107 Cr | ₹66 Cr | ₹1,272 Cr | ₹18 Cr | ₹6.36 Cr |
| Provision for Tax | ₹22 Cr | ₹18 Cr | ₹215 Cr | ₹-2.20 Cr | ₹2.45 Cr |
| Current Income Tax | ₹14 Cr | ₹11 Cr | ₹184 Cr | - | ₹1.85 Cr |
| Deferred Tax | ₹7.83 Cr | ₹6.40 Cr | ₹31 Cr | ₹-0.42 Cr | ₹4.56 Cr |
| Other taxes | ₹0.16 Cr | ₹0.56 Cr | ₹-0.32 Cr | ₹-1.77 Cr | ₹-3.96 Cr |
| Profit After Tax | ₹85 Cr | ₹48 Cr | ₹1,057 Cr | ₹20 Cr | ₹3.91 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | ₹10 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹85 Cr | ₹48 Cr | ₹1,057 Cr | ₹20 Cr | ₹14 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,043 Cr | ₹1,009 Cr | ₹-55 Cr | ₹-78 Cr | ₹-92 Cr |
| Appropriations | ₹1,128 Cr | ₹1,057 Cr | ₹1,002 Cr | ₹-59 Cr | ₹-78 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1,128 Cr | ₹1,057 Cr | ₹1,002 Cr | ₹-59 Cr | ₹-78 Cr |
| Equity Dividend % | ₹60.00 | ₹23.00 | - | - | - |
| Earnings Per Share | ₹5.04 | ₹2.83 | ₹62.35 | ₹1.16 | ₹0.82 |
| Adjusted EPS | ₹5.04 | ₹2.83 | ₹62.35 | ₹1.16 | ₹0.82 |
Compare Income Statement of peers of ELPRO INTERNATIONAL
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ELPRO INTERNATIONAL | ₹1,466.3 Cr | 0.7% | -6% | -29.6% | Stock Analytics | |
| DLF | ₹191,403.0 Cr | 0.7% | 1.8% | -10% | Stock Analytics | |
| MACROTECH DEVELOPERS | ₹117,114.0 Cr | -1.2% | -2.7% | 3.3% | Stock Analytics | |
| GODREJ PROPERTIES | ₹68,896.4 Cr | 2.3% | 8.7% | -24.9% | Stock Analytics | |
| OBEROI REALTY | ₹61,817.8 Cr | -0% | 2% | -16.1% | Stock Analytics | |
| THE PHOENIX MILLS | ₹60,116.6 Cr | -0.3% | 3.5% | 7.4% | Stock Analytics | |
ELPRO INTERNATIONAL Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ELPRO INTERNATIONAL | 0.7% |
-6% |
-29.6% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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