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EXICOM TELESYSTEMS
Income Statement

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EXICOM TELESYSTEMS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹1,075 Cr₹716 Cr₹86 Cr₹524 Cr₹211,131,517 Cr
     Sales ₹1,007 Cr₹628 Cr₹78 Cr₹480 Cr₹191,208,337 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹68 Cr₹88 Cr₹7.44 Cr₹44 Cr₹19,923,180 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty ----₹8,406,613 Cr
Net Sales ₹1,020 Cr₹708 Cr₹84 Cr₹513 Cr₹202,724,904 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-46 Cr₹4.92 Cr₹-0.79 Cr₹16 Cr₹-4,026,609 Cr
Raw Material Consumed ₹774 Cr₹513 Cr₹66 Cr₹371 Cr₹156,879,392 Cr
     Opening Raw Materials ₹84 Cr₹77 Cr₹6.96 Cr₹64 Cr₹17,934,055 Cr
     Purchases Raw Materials ₹675 Cr₹367 Cr₹24 Cr₹188 Cr₹102,754,228 Cr
     Closing Raw Materials ₹106 Cr₹84 Cr₹7.66 Cr₹70 Cr₹21,096,269 Cr
     Other Direct Purchases / Brought in cost ₹121 Cr₹153 Cr₹43 Cr₹190 Cr₹57,287,378 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.67 Cr₹2.12 Cr₹0.25 Cr₹1.78 Cr₹1,024,073 Cr
     Electricity & Power ₹2.67 Cr₹2.12 Cr₹0.25 Cr₹1.78 Cr₹1,024,073 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹76 Cr₹65 Cr₹5.57 Cr₹51 Cr₹20,759,290 Cr
     Salaries, Wages & Bonus ₹70 Cr₹60 Cr₹5.17 Cr₹47 Cr₹19,153,945 Cr
     Contributions to EPF & Pension Funds ₹4.07 Cr₹3.48 Cr₹0.30 Cr₹2.90 Cr₹1,136,499 Cr
     Workmen and Staff Welfare Expenses ₹1.57 Cr₹1.25 Cr₹0.10 Cr₹1.11 Cr₹468,846 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹36 Cr₹20 Cr₹1.50 Cr₹11 Cr₹6,073,583 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.04 Cr₹0.98 Cr₹0.06 Cr₹0.92 Cr₹169,114 Cr
     Packing Material Consumed ₹3.82 Cr₹2.43 Cr₹0.23 Cr₹2.53 Cr₹1,232,307 Cr
     Other Mfg Exp ₹31 Cr₹17 Cr₹1.20 Cr₹7.18 Cr₹4,672,161 Cr
General and Administration Expenses ₹49 Cr₹31 Cr₹2.47 Cr₹19 Cr₹12,708,534 Cr
     Rent , Rates & Taxes ₹5.95 Cr₹4.17 Cr₹0.26 Cr₹2.69 Cr₹2,827,226 Cr
     Insurance ₹2.77 Cr₹2.08 Cr₹0.17 Cr₹1.25 Cr₹217,623 Cr
     Printing and stationery ₹6.44 Cr₹2.74 Cr₹0.18 Cr₹1.93 Cr₹159,287 Cr
     Professional and legal fees ₹14 Cr₹11 Cr₹0.91 Cr₹4.30 Cr₹1,323,146 Cr
     Traveling and conveyance ₹12 Cr₹6.74 Cr₹0.45 Cr₹3.82 Cr₹3,767,185 Cr
     Other Administration ₹8.14 Cr₹4.44 Cr₹0.52 Cr₹4.70 Cr₹4,414,067 Cr
Selling and Distribution Expenses ₹11 Cr₹10 Cr₹0.84 Cr₹7.30 Cr₹2,003,142 Cr
     Advertisement & Sales Promotion ₹2.47 Cr₹1.94 Cr₹0.01 Cr₹0.13 Cr₹137,774 Cr
     Sales Commissions & Incentives ₹0.05 Cr₹0.10 Cr₹0.02 Cr₹0.01 Cr-
     Freight and Forwarding ₹8.18 Cr₹8.06 Cr₹0.82 Cr₹7.17 Cr₹1,731,972 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ----₹133,396 Cr
Miscellaneous Expenses ₹5.73 Cr₹9.59 Cr₹1.72 Cr₹5.90 Cr₹2,139,561 Cr
     Bad debts /advances written off ₹2.18 Cr₹0.02 Cr₹0.14 Cr₹0.29 Cr₹24,100 Cr
     Provision for doubtful debts ₹1.80 Cr₹2.15 Cr---
     Losson disposal of fixed assets(net) -₹0.79 Cr-₹0.16 Cr₹12,002 Cr
     Losson foreign exchange fluctuations -₹1.70 Cr--₹1,017,165 Cr
     Losson sale of non-trade current investments ₹0.77 Cr--₹0.77 Cr-
     Other Miscellaneous Expenses ₹0.98 Cr₹4.93 Cr₹1.59 Cr₹4.68 Cr₹1,086,293 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹908 Cr₹656 Cr₹78 Cr₹483 Cr₹197,560,966 Cr
Operating Profit (Excl OI) ₹112 Cr₹52 Cr₹6.74 Cr₹30 Cr₹5,163,938 Cr
Other Income ₹19 Cr₹15 Cr₹0.62 Cr₹11 Cr₹1,908,519 Cr
     Interest Received ₹5.31 Cr₹1.81 Cr₹0.11 Cr₹1.31 Cr₹442,951 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.00 Cr-₹0.00 Cr--
     Profits on sale of Investments ----₹901,000 Cr
     Provision Written Back ₹2.59 Cr₹8.10 Cr---
     Foreign Exchange Gains ₹3.17 Cr-₹0.06 Cr₹2.68 Cr-
     Others ₹7.84 Cr₹5.56 Cr₹0.44 Cr₹7.47 Cr₹564,568 Cr
Operating Profit ₹131 Cr₹68 Cr₹7.36 Cr₹41 Cr₹7,072,457 Cr
Interest ₹19 Cr₹19 Cr₹1.85 Cr₹14 Cr₹3,423,448 Cr
     InterestonDebenture / Bonds ₹2.59 Cr₹4.84 Cr₹0.49 Cr₹2.45 Cr-
     Interest on Term Loan ₹5.66 Cr₹3.00 Cr₹0.21 Cr₹3.30 Cr-
     Intereston Fixed deposits -----
     Bank Charges etc ₹5.32 Cr₹4.12 Cr₹0.42 Cr₹2.18 Cr₹861,185 Cr
     Other Interest ₹5.66 Cr₹7.05 Cr₹0.73 Cr₹6.13 Cr₹2,562,264 Cr
PBDT ₹112 Cr₹49 Cr₹5.50 Cr₹27 Cr₹3,649,009 Cr
Depreciation ₹19 Cr₹16 Cr₹1.53 Cr₹14 Cr₹4,304,005 Cr
Profit Before Taxation & Exceptional Items ₹93 Cr₹32 Cr₹3.98 Cr₹13 Cr₹-654,996 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹93 Cr₹32 Cr₹3.98 Cr₹13 Cr₹-654,996 Cr
Provision for Tax ₹29 Cr₹-0.37 Cr₹0.94 Cr₹0.15 Cr₹204,487 Cr
     Current Income Tax ₹11 Cr-₹0.78 Cr₹1.19 Cr₹200,975 Cr
     Deferred Tax ₹17 Cr₹1.39 Cr₹0.16 Cr₹-1.04 Cr₹3,512 Cr
     Other taxes ₹0.92 Cr₹-1.76 Cr---
Profit After Tax ₹64 Cr₹33 Cr₹3.04 Cr₹13 Cr₹-859,483 Cr
Extra items -₹-25 Cr₹-2.53 Cr₹-9.23 Cr-
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹64 Cr₹8.02 Cr₹0.51 Cr₹3.45 Cr₹-859,483 Cr
Adjustments to PAT -----
Profit Balance B/F ₹139 Cr₹131 Cr₹13 Cr₹133 Cr₹35,798,304 Cr
Appropriations ₹203 Cr₹139 Cr₹13 Cr₹136 Cr₹34,938,821 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹11 Cr₹0.13 Cr₹-0.07 Cr₹9.70 Cr₹3,795,233 Cr
Equity Dividend % -----
Earnings Per Share ₹5.29₹11.08₹7.10₹4.77₹-1.69
Adjusted EPS ₹5.09₹0.89₹0.57₹0.38₹-0.14

Compare Income Statement of peers of EXICOM TELESYSTEMS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
EXICOM TELESYSTEMS ₹2,298.6 Cr 11.8% 46.9% -10.2% Stock Analytics
HITACHI ENERGY INDIA ₹160,263.0 Cr 4.4% 6.8% 94.2% Stock Analytics
ABB INDIA ₹152,064.0 Cr 3.2% 10% 12.3% Stock Analytics
CG POWER AND INDUSTRIAL SOLUTIONS ₹151,789.0 Cr 3.6% 12.3% 35.5% Stock Analytics
SIEMENS ₹132,621.0 Cr 1.6% 1.4% 6.9% Stock Analytics
GE VERNOVA T&D INDIA ₹131,947.0 Cr 0.3% 12.4% 108.8% Stock Analytics


EXICOM TELESYSTEMS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
EXICOM TELESYSTEMS

11.8%

46.9%

-10.2%

SENSEX

4.3%

2.6%

-6.4%


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