TATA ELXSI
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TATA ELXSI Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹2,471 Cr | ₹1,826 Cr | ₹1,610 Cr | ₹1,597 Cr | ₹1,386 Cr |
Software Services & Operating Revenues | ₹2,454 Cr | ₹1,810 Cr | ₹1,593 Cr | ₹1,577 Cr | ₹1,361 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | ₹17 Cr | ₹16 Cr | ₹17 Cr | ₹20 Cr | ₹25 Cr |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹2,471 Cr | ₹1,826 Cr | ₹1,610 Cr | ₹1,597 Cr | ₹1,386 Cr |
EXPENDITURE : | |||||
Stock Adjustments | ₹-0.51 Cr | ₹1.65 Cr | ₹-0.05 Cr | ₹-1.66 Cr | - |
Raw Material Consumed | ₹13 Cr | ₹12 Cr | ₹13 Cr | ₹15 Cr | ₹19 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹13 Cr | ₹12 Cr | ₹13 Cr | ₹15 Cr | ₹19 Cr |
Others raw material cost | ₹26 Cr | ₹24 Cr | ₹25 Cr | ₹29 Cr | ₹37 Cr |
Power & Fuel Cost | ₹7.65 Cr | ₹7.06 Cr | ₹8.96 Cr | ₹8.71 Cr | ₹8.83 Cr |
Electricity & Power | ₹7.65 Cr | ₹7.06 Cr | ₹8.96 Cr | ₹8.71 Cr | ₹8.83 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,288 Cr | ₹1,025 Cr | ₹951 Cr | ₹843 Cr | ₹749 Cr |
Salaries, Wages & Bonus | ₹1,205 Cr | ₹952 Cr | ₹877 Cr | ₹776 Cr | ₹694 Cr |
Contributions to EPF & Pension Funds | ₹47 Cr | ₹37 Cr | ₹31 Cr | ₹25 Cr | ₹22 Cr |
Wheeling & Transmission Charges recoverable | ₹36 Cr | ₹35 Cr | ₹43 Cr | ₹42 Cr | ₹32 Cr |
Other Employees Cost | - | - | - | - | - |
Cost of Software developments | - | - | - | - | - |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹316 Cr | ₹195 Cr | ₹230 Cr | ₹235 Cr | ₹194 Cr |
Repairs and Maintenance | ₹24 Cr | ₹20 Cr | ₹21 Cr | ₹18 Cr | ₹15 Cr |
Travel Expenses | ₹29 Cr | ₹27 Cr | ₹68 Cr | ₹66 Cr | ₹66 Cr |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹263 Cr | ₹148 Cr | ₹141 Cr | ₹151 Cr | ₹112 Cr |
General and Administration Expenses | ₹37 Cr | ₹29 Cr | ₹38 Cr | ₹55 Cr | ₹51 Cr |
Rates & Taxes | ₹3.12 Cr | ₹1.66 Cr | ₹5.15 Cr | ₹1.51 Cr | ₹1.42 Cr |
Insurance | ₹2.20 Cr | ₹2.31 Cr | ₹1.83 Cr | ₹1.80 Cr | ₹1.87 Cr |
Printing and stationery | ₹0.29 Cr | ₹0.30 Cr | ₹0.46 Cr | ₹0.65 Cr | ₹0.70 Cr |
Professional and legal fees | ₹17 Cr | ₹11 Cr | ₹10 Cr | ₹14 Cr | ₹13 Cr |
Other Administration | ₹14 Cr | ₹13 Cr | ₹19 Cr | ₹17 Cr | ₹17 Cr |
Selling and Marketing Expenses | ₹23 Cr | ₹15 Cr | ₹16 Cr | ₹18 Cr | ₹14 Cr |
Advertisement & Sales Promotion | ₹12 Cr | ₹6.71 Cr | ₹8.40 Cr | ₹7.88 Cr | ₹7.49 Cr |
Commission, Brokerage & Discounts | ₹9.06 Cr | ₹6.38 Cr | ₹4.17 Cr | ₹6.72 Cr | ₹2.39 Cr |
Freight outwards | ₹2.36 Cr | ₹1.78 Cr | ₹3.19 Cr | ₹3.85 Cr | ₹3.84 Cr |
Other Selling Expenses | ₹2.36 Cr | ₹1.78 Cr | ₹3.19 Cr | ₹3.85 Cr | ₹3.84 Cr |
Miscellaneous Expenses | ₹19 Cr | ₹19 Cr | ₹16 Cr | ₹7.73 Cr | ₹6.18 Cr |
Bad debts /advances written off | ₹3.26 Cr | ₹6.69 Cr | ₹0.31 Cr | ₹0.42 Cr | ₹0.63 Cr |
Provision for doubtful debts | ₹7.48 Cr | ₹4.99 Cr | ₹2.28 Cr | ₹0.16 Cr | ₹0.30 Cr |
Losson disposal of fixed assets(net) | ₹0.03 Cr | ₹0.01 Cr | - | - | ₹0.03 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | ₹6.31 Cr | - | ₹1.55 Cr |
Other Miscellaneous Expenses | ₹8.33 Cr | ₹6.85 Cr | ₹6.86 Cr | ₹7.15 Cr | ₹3.67 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,704 Cr | ₹1,303 Cr | ₹1,272 Cr | ₹1,181 Cr | ₹1,041 Cr |
Operating Profit (Excl OI) | ₹767 Cr | ₹524 Cr | ₹338 Cr | ₹416 Cr | ₹345 Cr |
Other Income | ₹45 Cr | ₹40 Cr | ₹65 Cr | ₹43 Cr | ₹45 Cr |
Interest Received | ₹30 Cr | ₹29 Cr | ₹33 Cr | ₹28 Cr | ₹17 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.03 Cr | ₹0.14 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹3.42 Cr | ₹2.23 Cr | ₹19 Cr | ₹0.32 Cr | ₹16 Cr |
Others | ₹11 Cr | ₹8.54 Cr | ₹12 Cr | ₹15 Cr | ₹12 Cr |
Operating Profit | ₹811 Cr | ₹563 Cr | ₹403 Cr | ₹460 Cr | ₹390 Cr |
Interest | ₹10 Cr | ₹7.05 Cr | ₹6.81 Cr | ₹1.04 Cr | ₹0.80 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.05 Cr | ₹1.12 Cr | ₹1.25 Cr | ₹1.04 Cr | ₹0.80 Cr |
Other Interest | ₹9.43 Cr | ₹5.93 Cr | ₹5.56 Cr | - | - |
PBDT | ₹801 Cr | ₹556 Cr | ₹396 Cr | ₹458 Cr | ₹389 Cr |
Depreciation | ₹55 Cr | ₹44 Cr | ₹43 Cr | ₹25 Cr | ₹25 Cr |
Profit Before Taxation & Exceptional Items | ₹745 Cr | ₹512 Cr | ₹352 Cr | ₹433 Cr | ₹364 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹745 Cr | ₹512 Cr | ₹352 Cr | ₹433 Cr | ₹364 Cr |
Provision for Tax | ₹196 Cr | ₹144 Cr | ₹96 Cr | ₹143 Cr | ₹124 Cr |
Current Income Tax | ₹194 Cr | ₹143 Cr | ₹95 Cr | ₹144 Cr | ₹125 Cr |
Deferred Tax | ₹2.07 Cr | ₹0.55 Cr | ₹1.21 Cr | ₹-0.25 Cr | ₹-1.21 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹550 Cr | ₹368 Cr | ₹256 Cr | ₹290 Cr | ₹240 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹550 Cr | ₹368 Cr | ₹256 Cr | ₹290 Cr | ₹240 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,194 Cr | ₹951 Cr | ₹805 Cr | ₹610 Cr | ₹439 Cr |
Appropriations | ₹1,744 Cr | ₹1,319 Cr | ₹1,061 Cr | ₹900 Cr | ₹679 Cr |
General Reserves | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1,734 Cr | ₹1,309 Cr | ₹1,051 Cr | ₹890 Cr | ₹669 Cr |
Equity Dividend % | ₹425.00 | ₹480.00 | ₹165.00 | ₹135.00 | ₹110.00 |
Earnings Per Share | ₹88.26 | ₹59.11 | ₹41.12 | ₹46.56 | ₹38.54 |
Adjusted EPS | ₹88.26 | ₹59.11 | ₹41.12 | ₹46.56 | ₹38.54 |
Compare Income Statement of peers of TATA ELXSI
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TATA ELXSI | ₹44,194.1 Cr | -4.7% | -7.8% | 11.8% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,393,630.0 Cr | 0.6% | -3.1% | 21.2% | Stock Analytics | |
INFOSYS | ₹597,061.0 Cr | 1.9% | -7.5% | 16.7% | Stock Analytics | |
HCL TECHNOLOGIES | ₹408,040.0 Cr | 3.9% | -5.9% | 41.1% | Stock Analytics | |
WIPRO | ₹240,892.0 Cr | 1.8% | -7.9% | 25.1% | Stock Analytics | |
LTIMINDTREE | ₹137,315.0 Cr | -0.5% | -10.2% | 13.5% | Stock Analytics |
TATA ELXSI Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TATA ELXSI | -4.7% |
-7.8% |
11.8% |
SENSEX | 1.3% |
2.6% |
24% |
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