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SALZER ELECTRONICS
Income Statement

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SALZER ELECTRONICS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹1,418 Cr₹1,166 Cr₹1,037 Cr₹804 Cr₹626 Cr
     Sales ₹1,395 Cr₹1,140 Cr₹1,011 Cr₹780 Cr₹605 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹4.17 Cr₹1.89 Cr₹2.46 Cr₹1.35 Cr₹0.54 Cr
     Revenue from property development -----
     Other Operational Income ₹19 Cr₹24 Cr₹23 Cr₹22 Cr₹20 Cr
Less: Excise Duty -----
Net Sales ₹1,418 Cr₹1,166 Cr₹1,037 Cr₹804 Cr₹626 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-35 Cr₹-7.57 Cr₹-19 Cr₹-17 Cr₹-13 Cr
Raw Material Consumed ₹1,073 Cr₹868 Cr₹807 Cr₹634 Cr₹485 Cr
     Opening Raw Materials ₹124 Cr₹112 Cr₹85 Cr₹56 Cr₹48 Cr
     Purchases Raw Materials ₹1,038 Cr₹821 Cr₹803 Cr₹635 Cr₹479 Cr
     Closing Raw Materials ₹162 Cr₹124 Cr₹112 Cr₹85 Cr₹56 Cr
     Other Direct Purchases / Brought in cost ₹73 Cr₹58 Cr₹32 Cr₹28 Cr₹13 Cr
     Other raw material cost -----
Power & Fuel Cost ₹15 Cr₹14 Cr₹11 Cr₹8.87 Cr₹8.17 Cr
     Electricity & Power ₹15 Cr₹14 Cr₹11 Cr₹8.87 Cr₹8.17 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹59 Cr₹47 Cr₹39 Cr₹34 Cr₹28 Cr
     Salaries, Wages & Bonus ₹52 Cr₹40 Cr₹34 Cr₹29 Cr₹24 Cr
     Contributions to EPF & Pension Funds ₹2.49 Cr₹2.02 Cr₹1.80 Cr₹1.58 Cr₹1.44 Cr
     Workmen and Staff Welfare Expenses ₹3.74 Cr₹3.70 Cr₹3.40 Cr₹2.64 Cr₹2.01 Cr
     Other Employees Cost ₹0.78 Cr₹0.71 Cr₹0.55 Cr₹0.79 Cr₹0.49 Cr
Other Manufacturing Expenses ₹112 Cr₹86 Cr₹66 Cr₹50 Cr₹33 Cr
     Sub-contracted / Out sourced services ₹60 Cr₹42 Cr₹30 Cr₹25 Cr₹15 Cr
     Processing Charges ₹2.87 Cr₹3.10 Cr₹3.08 Cr₹2.04 Cr₹1.88 Cr
     Repairs and Maintenance ₹12 Cr₹10 Cr₹7.37 Cr₹5.62 Cr₹3.80 Cr
     Packing Material Consumed ₹23 Cr₹20 Cr₹19 Cr₹13 Cr₹8.99 Cr
     Other Mfg Exp ₹13 Cr₹11 Cr₹6.59 Cr₹4.04 Cr₹3.31 Cr
General and Administration Expenses ₹16 Cr₹12 Cr₹9.29 Cr₹7.89 Cr₹6.02 Cr
     Rent , Rates & Taxes ₹3.48 Cr₹2.62 Cr₹1.51 Cr₹1.49 Cr₹0.84 Cr
     Insurance ₹0.87 Cr₹0.82 Cr₹0.77 Cr₹0.65 Cr₹0.54 Cr
     Printing and stationery ₹1.46 Cr₹1.14 Cr₹0.94 Cr₹0.89 Cr₹0.64 Cr
     Professional and legal fees ₹4.99 Cr₹3.40 Cr₹2.64 Cr₹1.97 Cr₹1.43 Cr
     Traveling and conveyance ₹2.66 Cr₹2.03 Cr₹1.85 Cr₹1.09 Cr₹1.03 Cr
     Other Administration ₹2.33 Cr₹2.09 Cr₹1.58 Cr₹1.81 Cr₹1.54 Cr
Selling and Distribution Expenses ₹38 Cr₹27 Cr₹25 Cr₹18 Cr₹11 Cr
     Advertisement & Sales Promotion ₹12 Cr₹11 Cr₹6.58 Cr₹3.20 Cr₹2.46 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹26 Cr₹16 Cr₹17 Cr₹15 Cr₹8.20 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.50 Cr₹0.74 Cr₹0.76 Cr₹0.46 Cr₹0.30 Cr
Miscellaneous Expenses ₹5.75 Cr₹4.24 Cr₹2.56 Cr₹1.61 Cr₹4.50 Cr
     Bad debts /advances written off ₹0.15 Cr₹1.71 Cr₹0.91 Cr₹0.33 Cr₹0.86 Cr
     Provision for doubtful debts ₹1.42 Cr₹0.66 Cr₹0.34 Cr₹0.28 Cr₹0.38 Cr
     Losson disposal of fixed assets(net) ₹2.48 Cr----
     Losson foreign exchange fluctuations --₹0.08 Cr-₹0.31 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.71 Cr₹1.88 Cr₹1.24 Cr₹1.00 Cr₹2.96 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,284 Cr₹1,051 Cr₹942 Cr₹738 Cr₹563 Cr
Operating Profit (Excl OI) ₹134 Cr₹116 Cr₹96 Cr₹66 Cr₹63 Cr
Other Income ₹5.34 Cr₹3.23 Cr₹1.99 Cr₹2.77 Cr₹2.20 Cr
     Interest Received ₹0.60 Cr₹0.58 Cr₹0.57 Cr₹0.51 Cr₹0.54 Cr
     Dividend Received ₹0.07 Cr₹0.05 Cr₹0.04 Cr₹0.07 Cr₹0.11 Cr
     Profit on sale of Fixed Assets -₹0.02 Cr₹0.00 Cr₹0.03 Cr₹0.03 Cr
     Profits on sale of Investments -₹0.04 Cr₹0.39 Cr₹0.44 Cr₹0.11 Cr
     Provision Written Back -₹1.28 Cr₹0.29 Cr₹0.31 Cr₹0.05 Cr
     Foreign Exchange Gains ₹2.88 Cr₹0.33 Cr-₹0.84 Cr-
     Others ₹1.79 Cr₹0.94 Cr₹0.70 Cr₹0.57 Cr₹1.36 Cr
Operating Profit ₹139 Cr₹119 Cr₹98 Cr₹69 Cr₹65 Cr
Interest ₹41 Cr₹34 Cr₹26 Cr₹20 Cr₹21 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.90 Cr₹1.86 Cr₹1.24 Cr₹1.40 Cr-
     Intereston Fixed deposits -----
     Bank Charges etc ₹12 Cr₹10 Cr₹10 Cr₹7.17 Cr₹6.62 Cr
     Other Interest ₹27 Cr₹22 Cr₹15 Cr₹11 Cr₹15 Cr
PBDT ₹98 Cr₹85 Cr₹71 Cr₹49 Cr₹44 Cr
Depreciation ₹23 Cr₹20 Cr₹17 Cr₹16 Cr₹16 Cr
Profit Before Taxation & Exceptional Items ₹75 Cr₹65 Cr₹55 Cr₹33 Cr₹28 Cr
Exceptional Income / Expenses --₹0.02 Cr-₹0.19 Cr
Profit Before Tax ₹75 Cr₹65 Cr₹55 Cr₹33 Cr₹28 Cr
Provision for Tax ₹22 Cr₹18 Cr₹15 Cr₹8.30 Cr₹6.63 Cr
     Current Income Tax ₹20 Cr₹16 Cr₹13 Cr₹7.40 Cr₹6.27 Cr
     Deferred Tax ₹2.50 Cr₹1.90 Cr₹2.65 Cr₹0.89 Cr₹0.30 Cr
     Other taxes -₹-0.04 Cr₹0.03 Cr₹0.01 Cr₹0.06 Cr
Profit After Tax ₹52 Cr₹47 Cr₹40 Cr₹24 Cr₹21 Cr
Extra items -----
Minority Interest ₹-1.62 Cr₹-1.19 Cr₹-0.91 Cr₹-1.61 Cr₹-0.86 Cr
Share of Associate ₹-0.02 Cr----
Other Consolidated Items -----
Consolidated Net Profit ₹51 Cr₹46 Cr₹39 Cr₹23 Cr₹21 Cr
Adjustments to PAT --₹0.05 Cr₹1.18 Cr₹0.64 Cr
Profit Balance B/F ₹265 Cr₹224 Cr₹189 Cr₹168 Cr₹147 Cr
Appropriations ₹316 Cr₹270 Cr₹227 Cr₹192 Cr₹169 Cr
     General Reserves -₹2.50 Cr₹0.50 Cr₹0.50 Cr₹0.50 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-13 Cr₹2.08 Cr₹2.88 Cr₹2.56 Cr₹0.20 Cr
Equity Dividend % ₹25.00₹25.00₹22.00₹18.00₹16.00
Earnings Per Share ₹28.75₹26.39₹23.92₹14.14₹12.84
Adjusted EPS ₹28.75₹26.39₹23.92₹14.14₹12.84

Compare Income Statement of peers of SALZER ELECTRONICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SALZER ELECTRONICS ₹1,467.7 Cr 3% -6.9% -19.5% Stock Analytics
CG POWER AND INDUSTRIAL SOLUTIONS ₹123,581.0 Cr 6.6% 17.9% 15.9% Stock Analytics
SIEMENS ₹113,478.0 Cr 3.1% 2.2% -52.1% Stock Analytics
ABB INDIA ₹110,564.0 Cr 1.8% 3.4% -32.1% Stock Analytics
HAVELLS INDIA ₹98,681.5 Cr -0.6% 6.8% -16.7% Stock Analytics
SUZLON ENERGY ₹78,070.3 Cr -1.6% -10.1% -22.6% Stock Analytics


SALZER ELECTRONICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SALZER ELECTRONICS

3%

-6.9%

-19.5%

SENSEX

1%

2.1%

0.5%


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