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ELPRO INTERNATIONAL
Income Statement

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ELPRO INTERNATIONAL Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹257 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 ₹150 Cr₹31 Cr₹4.78 Cr₹4.21 Cr₹5.04 Cr
Less: Excise Duty -----
Operating Income (Net) ₹257 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 ₹0.34 Cr₹0.33 Cr₹0.23 Cr₹0.13 Cr₹1.80 Cr
     Electricity & Power ₹0.34 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 ₹0.05 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 ₹0.12 Cr₹0.10 Cr₹1.47 Cr₹5.82 Cr₹0.93 Cr
Operating Expenses ₹36 Cr₹36 Cr₹20 Cr₹17 Cr₹55 Cr
     Sub-contracted / Out sourced services ₹34 Cr₹34 Cr₹19 Cr₹16 Cr-
     Processing Charges ₹0.11 Cr₹0.12 Cr₹0.13 Cr₹0.13 Cr₹0.16 Cr
     Repairs and Maintenance ₹2.01 Cr₹2.36 Cr₹0.64 Cr₹0.57 Cr₹2.66 Cr
     Packing Material Consumed -----
     Other Manufacturing expenses ----₹53 Cr
General and Administration Expenses ₹25 Cr₹16 Cr₹11 Cr₹4.24 Cr₹10 Cr
     Rent , Rates & Taxes ₹4.15 Cr₹4.63 Cr₹6.65 Cr₹0.41 Cr₹0.86 Cr
     Insurance ₹0.41 Cr₹0.26 Cr₹0.14 Cr₹0.10 Cr₹0.08 Cr
     Printing and stationery ₹0.03 Cr₹0.04 Cr₹0.04 Cr₹0.02 Cr₹0.25 Cr
     Professional and legal fees ₹13 Cr₹6.47 Cr₹1.90 Cr₹2.13 Cr₹2.68 Cr
     Other Administration ₹7.23 Cr₹4.77 Cr₹1.88 Cr₹1.60 Cr₹6.20 Cr
Selling and Distribution Expenses ₹2.65 Cr₹0.99 Cr₹0.80 Cr₹0.85 Cr₹0.37 Cr
     Advertisement & Sales Promotion ₹0.03 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 ₹1.35 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 ₹1.35 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) ₹107 Cr₹45 Cr₹35 Cr₹30 Cr₹33 Cr
Other Income ₹30 Cr₹30 Cr₹1,273 Cr₹3.30 Cr₹4.08 Cr
     Interest Received ₹0.59 Cr₹2.98 Cr₹2.07 Cr₹3.25 Cr₹3.75 Cr
     Dividend Received ₹6.92 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 ₹0.15 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 ₹22 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 ₹2.86 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 ₹1,757.7 Cr 10% 16.7% 4.7% Stock Analytics
DLF ₹211,491.0 Cr -0.5% 10.1% -4.5% Stock Analytics
MACROTECH DEVELOPERS ₹148,879.0 Cr 1.7% 5.9% -10.5% Stock Analytics
GODREJ PROPERTIES ₹73,200.6 Cr 0% 12.2% -22.9% Stock Analytics
OBEROI REALTY ₹69,348.0 Cr -1.1% 10.3% -1.7% Stock Analytics
THE PHOENIX MILLS ₹57,788.3 Cr 0% 1.5% -18.5% Stock Analytics


ELPRO INTERNATIONAL Share Price vs Sensex

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

10%

16.7%

4.7%

SENSEX

1.6%

1%

7%


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