EXICOM TELESYSTEMS
|
EXICOM TELESYSTEMS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹882 Cr | ₹1,075 Cr | ₹716 Cr | ₹86 Cr | ₹524 Cr |
| Sales | ₹792 Cr | ₹1,007 Cr | ₹628 Cr | ₹78 Cr | ₹480 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹89 Cr | ₹68 Cr | ₹88 Cr | ₹7.44 Cr | ₹44 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹868 Cr | ₹1,020 Cr | ₹708 Cr | ₹84 Cr | ₹513 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-9.00 Cr | ₹-46 Cr | ₹4.92 Cr | ₹-0.79 Cr | ₹16 Cr |
| Raw Material Consumed | ₹591 Cr | ₹774 Cr | ₹513 Cr | ₹66 Cr | ₹371 Cr |
| Opening Raw Materials | ₹106 Cr | ₹84 Cr | ₹77 Cr | ₹6.96 Cr | ₹64 Cr |
| Purchases Raw Materials | ₹610 Cr | ₹675 Cr | ₹367 Cr | ₹24 Cr | ₹188 Cr |
| Closing Raw Materials | ₹184 Cr | ₹106 Cr | ₹84 Cr | ₹7.66 Cr | ₹70 Cr |
| Other Direct Purchases / Brought in cost | ₹58 Cr | ₹121 Cr | ₹153 Cr | ₹43 Cr | ₹190 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹2.73 Cr | ₹2.67 Cr | ₹2.12 Cr | ₹0.25 Cr | ₹1.78 Cr |
| Electricity & Power | ₹2.73 Cr | ₹2.67 Cr | ₹2.12 Cr | ₹0.25 Cr | ₹1.78 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹156 Cr | ₹76 Cr | ₹65 Cr | ₹5.57 Cr | ₹51 Cr |
| Salaries, Wages & Bonus | ₹146 Cr | ₹70 Cr | ₹60 Cr | ₹5.17 Cr | ₹47 Cr |
| Contributions to EPF & Pension Funds | ₹4.75 Cr | ₹4.07 Cr | ₹3.48 Cr | ₹0.30 Cr | ₹2.90 Cr |
| Workmen and Staff Welfare Expenses | ₹1.99 Cr | ₹1.57 Cr | ₹1.25 Cr | ₹0.10 Cr | ₹1.11 Cr |
| Other Employees Cost | ₹3.23 Cr | - | - | - | - |
| Other Manufacturing Expenses | ₹40 Cr | ₹36 Cr | ₹20 Cr | ₹1.50 Cr | ₹11 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹1.29 Cr | ₹1.04 Cr | ₹0.98 Cr | ₹0.06 Cr | ₹0.92 Cr |
| Packing Material Consumed | ₹3.01 Cr | ₹3.82 Cr | ₹2.43 Cr | ₹0.23 Cr | ₹2.53 Cr |
| Other Mfg Exp | ₹36 Cr | ₹31 Cr | ₹17 Cr | ₹1.20 Cr | ₹7.18 Cr |
| General and Administration Expenses | ₹101 Cr | ₹49 Cr | ₹31 Cr | ₹2.47 Cr | ₹19 Cr |
| Rent , Rates & Taxes | ₹9.00 Cr | ₹5.95 Cr | ₹4.17 Cr | ₹0.26 Cr | ₹2.69 Cr |
| Insurance | ₹22 Cr | ₹2.77 Cr | ₹2.08 Cr | ₹0.17 Cr | ₹1.25 Cr |
| Printing and stationery | ₹10 Cr | ₹6.44 Cr | ₹2.74 Cr | ₹0.18 Cr | ₹1.93 Cr |
| Professional and legal fees | ₹22 Cr | ₹14 Cr | ₹11 Cr | ₹0.91 Cr | ₹4.30 Cr |
| Traveling and conveyance | ₹14 Cr | ₹12 Cr | ₹6.74 Cr | ₹0.45 Cr | ₹3.82 Cr |
| Other Administration | ₹25 Cr | ₹8.14 Cr | ₹4.44 Cr | ₹0.52 Cr | ₹4.70 Cr |
| Selling and Distribution Expenses | ₹16 Cr | ₹11 Cr | ₹10 Cr | ₹0.84 Cr | ₹7.30 Cr |
| Advertisement & Sales Promotion | ₹4.18 Cr | ₹2.47 Cr | ₹1.94 Cr | ₹0.01 Cr | ₹0.13 Cr |
| Sales Commissions & Incentives | ₹0.65 Cr | ₹0.05 Cr | ₹0.10 Cr | ₹0.02 Cr | ₹0.01 Cr |
| Freight and Forwarding | ₹11 Cr | ₹8.18 Cr | ₹8.06 Cr | ₹0.82 Cr | ₹7.17 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹6.75 Cr | ₹5.73 Cr | ₹9.59 Cr | ₹1.72 Cr | ₹5.90 Cr |
| Bad debts /advances written off | ₹0.61 Cr | ₹2.18 Cr | ₹0.02 Cr | ₹0.14 Cr | ₹0.29 Cr |
| Provision for doubtful debts | ₹1.56 Cr | ₹1.80 Cr | ₹2.15 Cr | - | - |
| Losson disposal of fixed assets(net) | ₹0.01 Cr | - | ₹0.79 Cr | - | ₹0.16 Cr |
| Losson foreign exchange fluctuations | - | - | ₹1.70 Cr | - | - |
| Losson sale of non-trade current investments | - | ₹0.77 Cr | - | - | ₹0.77 Cr |
| Other Miscellaneous Expenses | ₹4.58 Cr | ₹0.98 Cr | ₹4.93 Cr | ₹1.59 Cr | ₹4.68 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹905 Cr | ₹908 Cr | ₹656 Cr | ₹78 Cr | ₹483 Cr |
| Operating Profit (Excl OI) | ₹-37 Cr | ₹112 Cr | ₹52 Cr | ₹6.74 Cr | ₹30 Cr |
| Other Income | ₹31 Cr | ₹19 Cr | ₹15 Cr | ₹0.62 Cr | ₹11 Cr |
| Interest Received | ₹19 Cr | ₹5.31 Cr | ₹1.81 Cr | ₹0.11 Cr | ₹1.31 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.00 Cr | - | ₹0.00 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹1.40 Cr | ₹2.59 Cr | ₹8.10 Cr | - | - |
| Foreign Exchange Gains | ₹6.59 Cr | ₹3.17 Cr | - | ₹0.06 Cr | ₹2.68 Cr |
| Others | ₹4.39 Cr | ₹7.84 Cr | ₹5.56 Cr | ₹0.44 Cr | ₹7.47 Cr |
| Operating Profit | ₹-6.17 Cr | ₹131 Cr | ₹68 Cr | ₹7.36 Cr | ₹41 Cr |
| Interest | ₹43 Cr | ₹19 Cr | ₹19 Cr | ₹1.85 Cr | ₹14 Cr |
| InterestonDebenture / Bonds | ₹0.66 Cr | ₹2.59 Cr | ₹4.84 Cr | ₹0.49 Cr | ₹2.45 Cr |
| Interest on Term Loan | ₹30 Cr | ₹5.66 Cr | ₹3.00 Cr | ₹0.21 Cr | ₹3.30 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹4.93 Cr | ₹5.32 Cr | ₹4.12 Cr | ₹0.42 Cr | ₹2.18 Cr |
| Other Interest | ₹7.69 Cr | ₹5.66 Cr | ₹7.05 Cr | ₹0.73 Cr | ₹6.13 Cr |
| PBDT | ₹-49 Cr | ₹112 Cr | ₹49 Cr | ₹5.50 Cr | ₹27 Cr |
| Depreciation | ₹56 Cr | ₹19 Cr | ₹16 Cr | ₹1.53 Cr | ₹14 Cr |
| Profit Before Taxation & Exceptional Items | ₹-105 Cr | ₹93 Cr | ₹32 Cr | ₹3.98 Cr | ₹13 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹-105 Cr | ₹93 Cr | ₹32 Cr | ₹3.98 Cr | ₹13 Cr |
| Provision for Tax | ₹4.77 Cr | ₹29 Cr | ₹-0.37 Cr | ₹0.94 Cr | ₹0.15 Cr |
| Current Income Tax | ₹7.25 Cr | ₹11 Cr | - | ₹0.78 Cr | ₹1.19 Cr |
| Deferred Tax | ₹-1.09 Cr | ₹17 Cr | ₹1.39 Cr | ₹0.16 Cr | ₹-1.04 Cr |
| Other taxes | ₹-1.40 Cr | ₹0.92 Cr | ₹-1.76 Cr | - | - |
| Profit After Tax | ₹-110 Cr | ₹64 Cr | ₹33 Cr | ₹3.04 Cr | ₹13 Cr |
| Extra items | - | - | ₹-25 Cr | ₹-2.53 Cr | ₹-9.23 Cr |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-110 Cr | ₹64 Cr | ₹8.02 Cr | ₹0.51 Cr | ₹3.45 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹192 Cr | ₹139 Cr | ₹131 Cr | ₹13 Cr | ₹133 Cr |
| Appropriations | ₹82 Cr | ₹203 Cr | ₹139 Cr | ₹13 Cr | ₹136 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.23 Cr | ₹11 Cr | ₹0.13 Cr | ₹-0.07 Cr | ₹9.70 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-9.11 | ₹5.29 | ₹11.08 | ₹7.10 | ₹4.77 |
| Adjusted EPS | ₹-8.76 | ₹5.09 | ₹0.89 | ₹0.57 | ₹0.38 |
Compare Income Statement of peers of EXICOM TELESYSTEMS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| EXICOM TELESYSTEMS | ₹2,533.7 Cr | -1% | 20.5% | 21.8% | Stock Analytics | |
| ABB INDIA | ₹154,038.0 Cr | -1.7% | -5.4% | 43.5% | Stock Analytics | |
| CG POWER AND INDUSTRIAL SOLUTIONS | ₹143,366.0 Cr | 1.2% | 3% | 21.7% | Stock Analytics | |
| SIEMENS | ₹141,056.0 Cr | 0.8% | -0.9% | 27.2% | Stock Analytics | |
| HITACHI ENERGY INDIA | ₹140,026.0 Cr | -1% | -11.8% | 64.8% | Stock Analytics | |
| GE VERNOVA T&D INDIA | ₹116,373.0 Cr | 4.2% | 5.3% | 64.5% | Stock Analytics | |
EXICOM TELESYSTEMS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| EXICOM TELESYSTEMS | -1% |
20.5% |
21.8% |
| SENSEX | -2.3% |
-4.1% |
-7.4% |
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