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EXICOM TELESYSTEMS
Income Statement

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EXICOM TELESYSTEMS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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