SALZER ELECTRONICS
|
SALZER ELECTRONICS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹1,504.6 Cr | -0.1% | 13% | -16.3% | Stock Analytics | |
| CG POWER AND INDUSTRIAL SOLUTIONS | ₹115,942.0 Cr | 1% | -0.6% | 3.1% | Stock Analytics | |
| ABB INDIA | ₹110,506.0 Cr | -0.4% | 0.6% | -28.1% | Stock Analytics | |
| SIEMENS | ₹110,273.0 Cr | -2% | -1.1% | -53.7% | Stock Analytics | |
| HAVELLS INDIA | ₹93,649.5 Cr | 0.1% | -0.7% | -9.6% | Stock Analytics | |
| SUZLON ENERGY | ₹81,340.3 Cr | 10.5% | 7.8% | -17.4% | Stock Analytics | |
SALZER ELECTRONICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SALZER ELECTRONICS | -0.1% |
13% |
-16.3% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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