Profit & Loss

EIMCO ELECON (INDIA) LTD.

NSE : EIMCOELECOBSE : 523708ISIN CODE : INE158B01016Industry : Engineering - Industrial EquipmentsHouse : Elecon
BSE1522.100.45 (+0.03 %)
PREV CLOSE ( ) 1521.65
OPEN PRICE ( ) 1446.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 356
TODAY'S LOW / HIGH ( )1446.10 1580.50
52 WK LOW / HIGH ( )333.1 1899
NSE1528.155.7 (+0.37 %)
PREV CLOSE( ) 1522.45
OPEN PRICE ( ) 1520.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12765
TODAY'S LOW / HIGH( ) 1480.80 1580.00
52 WK LOW / HIGH ( )333.55 1897.8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
1726.97
844.44
1261.31
1079.11
1847.35
     Sales
1710.02
832.24
1250.87
1074.00
1842.66
     Job Work/ Contract Receipts
0.51
     Processing Charges / Service Income
2.47
1.06
0.03
     Revenue from property development
     Other Operational Income
16.95
11.69
7.97
4.05
4.66
Less: Excise Duty
Net Sales
1726.97
844.44
1261.31
1079.11
1847.35
EXPENDITURE :
Increase/Decrease in Stock
118.71
-292.83
137.36
-159.63
70.86
Raw Material Consumed
781.33
659.99
528.72
711.48
926.59
     Opening Raw Materials
325.62
281.02
298.73
332.97
253.02
     Purchases Raw Materials
666.04
459.29
281.53
431.97
708.44
     Closing Raw Materials
522.83
325.62
281.02
298.73
332.97
     Other Direct Purchases / Brought in cost
312.50
245.29
229.49
245.27
298.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.03
7.36
5.72
2.76
0.93
     Electricity & Power
9.03
7.36
5.72
2.76
0.93
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
152.58
124.85
105.85
133.28
155.01
     Salaries, Wages & Bonus
139.57
113.75
95.36
122.33
144.50
     Contributions to EPF & Pension Funds
8.54
7.18
5.16
5.69
5.75
     Workmen and Staff Welfare Expenses
4.47
3.92
2.43
2.33
2.34
     Other Employees Cost
0.00
0.00
2.90
2.92
2.43
Other Manufacturing Expenses
98.89
89.97
64.98
67.41
64.35
     Sub-contracted / Out sourced services
     Processing Charges
32.24
23.41
     Repairs and Maintenance
41.43
39.75
48.44
48.83
43.68
     Packing Material Consumed
     Other Mfg Exp
25.23
26.81
16.54
18.58
20.67
General and Administration Expenses
102.36
76.93
88.02
109.97
103.70
     Rent , Rates & Taxes
15.29
11.31
12.91
7.58
10.51
     Insurance
4.82
4.11
5.29
3.24
4.39
     Printing and stationery
19.65
13.26
9.09
9.08
5.18
     Professional and legal fees
11.18
9.21
10.32
24.88
12.29
     Traveling and conveyance
9.81
5.94
6.45
9.62
12.78
     Other Administration
41.62
33.10
43.96
55.57
58.56
Selling and Distribution Expenses
215.13
114.23
210.80
141.97
260.37
     Advertisement & Sales Promotion
2.21
0.15
0.06
1.67
0.46
     Sales Commissions & Incentives
170.78
99.70
131.53
116.79
216.52
     Freight and Forwarding
17.21
14.38
13.62
12.79
25.03
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
24.93
0.00
65.59
10.72
18.36
Miscellaneous Expenses
5.91
5.06
11.21
13.37
15.29
     Bad debts /advances written off
3.26
5.03
     Provision for doubtful debts
1.09
1.20
4.79
4.61
     Losson disposal of fixed assets(net)
0.51
1.19
0.04
     Losson foreign exchange fluctuations
2.13
3.69
2.36
     Losson sale of non-trade current investments
1.36
0.13
     Other Miscellaneous Expenses
1.06
2.67
2.94
5.02
7.78
Less: Expenses Capitalised
Total Expenditure
1483.94
785.54
1152.66
1020.59
1597.11
Operating Profit (Excl OI)
243.03
58.89
108.65
58.51
250.24
Other Income
90.58
125.13
113.31
106.97
109.36
     Interest Received
29.08
18.74
9.86
5.72
4.40
     Dividend Received
1.84
0.28
0.64
2.54
10.58
     Profit on sale of Fixed Assets
0.63
0.17
     Profits on sale of Investments
0.01
0.87
92.49
85.81
     Provision Written Back
2.41
     Foreign Exchange Gains
2.85
0.04
     Others
56.80
105.20
102.18
6.22
6.00
Operating Profit
333.61
184.03
221.95
165.48
359.60
Interest
5.01
4.32
6.24
5.10
5.69
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.42
3.34
4.48
2.84
5.16
     Other Interest
1.59
0.98
1.76
2.26
0.52
PBDT
328.60
179.71
215.72
160.39
353.92
Depreciation
78.02
80.94
73.02
58.37
49.74
Profit Before Taxation & Exceptional Items
250.58
98.77
142.70
102.02
304.18
Exceptional Income / Expenses
Profit Before Tax
251.44
100.35
142.70
102.02
304.18
Provision for Tax
56.19
13.58
30.13
7.96
72.02
     Current Income Tax
72.75
28.60
33.75
24.28
70.68
     Deferred Tax
-15.41
-22.03
-3.62
2.93
9.66
     Other taxes
-1.16
7.01
0.00
-19.26
-8.32
Profit After Tax
195.25
86.78
112.57
94.06
232.16
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
0.18
0.82
-0.44
Other Consolidated Items
Consolidated Net Profit
195.25
86.78
112.75
94.88
231.72
Adjustments to PAT
-0.11
-0.09
0.33
Profit Balance B/F
950.70
895.41
811.61
765.51
568.23
Appropriations
1145.95
982.19
924.25
860.29
800.28
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
16.34
31.49
28.84
48.68
34.77
Equity Dividend %
50.00
25.00
50.00
50.00
70.00
Earnings Per Share
33.85
15.04
19.55
16.45
40.17
Adjusted EPS
33.85
15.04
19.55
16.45
40.17

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.