Profit & Loss

EIMCO ELECON (INDIA) LTD.

NSE : EIMCOELECOBSE : 523708ISIN CODE : INE158B01016Industry : Engineering - Industrial EquipmentsHouse : Elecon
BSE360.90-3.5 (-0.96 %)
PREV CLOSE ( ) 364.40
OPEN PRICE ( ) 367.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1158
TODAY'S LOW / HIGH ( )357.30 373.60
52 WK LOW / HIGH ( )298.4 539.75
NSE361.80-2.5 (-0.69 %)
PREV CLOSE( ) 364.30
OPEN PRICE ( ) 366.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 361.80 (84)
VOLUME 4648
TODAY'S LOW / HIGH( ) 358.05 373.95
52 WK LOW / HIGH ( )295.5 541.8
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
844.44
1261.31
1079.11
1847.35
1421.66
     Sales
832.24
1250.87
1074.00
1842.66
1416.13
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.51
2.47
1.06
0.03
1.35
     Revenue from property development
     Other Operational Income
11.69
7.97
4.05
4.66
4.18
Less: Excise Duty
20.85
Net Sales
844.44
1261.31
1079.11
1847.35
1400.80
EXPENDITURE :
Increase/Decrease in Stock
-292.83
137.36
-159.63
70.86
-56.19
Raw Material Consumed
659.99
528.72
711.48
926.59
773.24
     Opening Raw Materials
281.02
298.73
332.97
253.02
255.51
     Purchases Raw Materials
459.29
281.53
431.97
708.44
556.47
     Closing Raw Materials
325.62
281.02
298.73
332.97
253.02
     Other Direct Purchases / Brought in cost
245.29
229.49
245.27
298.10
214.28
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.36
5.72
2.76
0.93
1.59
     Electricity & Power
7.36
5.72
2.76
0.93
1.59
     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
124.85
105.85
133.28
155.01
153.65
     Salaries, Wages & Bonus
113.75
95.36
122.33
144.50
141.21
     Contributions to EPF & Pension Funds
5.25
5.16
5.69
5.75
6.10
     Workmen and Staff Welfare Expenses
3.92
2.43
2.33
2.34
3.52
     Other Employees Cost
1.93
2.90
2.92
2.43
2.83
Other Manufacturing Expenses
72.61
64.98
67.41
64.35
65.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
45.80
48.44
48.83
43.68
45.54
     Packing Material Consumed
     Other Mfg Exp
26.81
16.54
18.58
20.67
20.26
General and Administration Expenses
94.33
88.02
109.97
103.70
104.85
     Rent , Rates & Taxes
11.35
12.91
7.58
10.51
17.24
     Insurance
4.11
5.29
3.24
4.39
3.22
     Printing and stationery
7.21
9.09
9.08
5.18
4.84
     Professional and legal fees
9.44
10.32
24.88
12.29
13.65
     Traveling and conveyance
5.94
6.45
9.62
12.78
15.67
     Other Administration
62.23
50.41
65.19
71.34
65.91
Selling and Distribution Expenses
114.23
210.80
141.97
260.37
194.93
     Advertisement & Sales Promotion
0.15
0.06
1.67
0.46
0.98
     Sales Commissions & Incentives
99.70
131.53
116.79
216.52
165.59
     Freight and Forwarding
14.38
13.62
12.79
25.03
14.43
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
65.59
10.72
18.36
13.94
Miscellaneous Expenses
5.06
11.21
13.37
15.29
13.15
     Bad debts /advances written off
5.03
6.32
     Provision for doubtful debts
1.20
4.79
4.61
     Losson disposal of fixed assets(net)
1.19
0.04
     Losson foreign exchange fluctuations
2.13
3.69
2.36
1.26
     Losson sale of non-trade current investments
1.36
0.13
     Other Miscellaneous Expenses
2.67
2.94
5.02
7.78
5.57
Less: Expenses Capitalised
Total Expenditure
785.59
1152.66
1020.59
1597.11
1251.04
Operating Profit (Excl OI)
58.85
108.65
58.51
250.24
149.76
Other Income
125.13
113.31
106.97
109.36
99.91
     Interest Received
18.74
9.86
5.72
4.40
4.41
     Dividend Received
0.28
0.64
2.54
10.58
30.47
     Profit on sale of Fixed Assets
0.63
0.17
6.05
     Profits on sale of Investments
0.87
92.49
85.81
45.99
     Provision Written Back
2.41
3.87
     Foreign Exchange Gains
0.04
     Others
105.20
102.18
6.22
6.00
9.13
Operating Profit
183.99
221.95
165.48
359.60
249.68
Interest
4.28
6.24
5.10
5.69
5.40
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.34
4.48
2.84
5.16
5.02
     Other Interest
0.94
1.76
2.26
0.52
0.38
PBDT
179.71
215.72
160.39
353.92
244.28
Depreciation
80.94
73.02
58.37
49.74
49.91
Profit Before Taxation & Exceptional Items
98.77
142.70
102.02
304.18
194.36
Exceptional Income / Expenses
Profit Before Tax
98.77
142.70
102.02
304.18
194.36
Provision for Tax
13.58
30.13
7.96
72.02
29.92
     Current Income Tax
28.60
33.75
24.28
70.68
37.52
     Deferred Tax
-22.03
-3.62
2.93
9.66
-6.68
     Other taxes
-37.06
-7.24
-13.39
10.99
-14.28
Profit After Tax
85.20
112.57
94.06
232.16
164.44
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
1.58
0.18
0.82
-0.44
-1.74
Other Consolidated Items
Consolidated Net Profit
86.78
112.75
94.88
231.72
162.71
Adjustments to PAT
-2.65
-0.11
-0.09
0.33
1.65
Profit Balance B/F
895.41
811.61
765.51
568.23
528.59
Appropriations
979.54
924.25
860.29
800.28
692.94
     General Reserves
90.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
28.84
28.84
48.68
34.77
34.71
Equity Dividend %
25.00
50.00
50.00
70.00
50.00
Earnings Per Share
15.04
19.55
16.45
40.17
28.21
Adjusted EPS
15.04
19.55
16.45
40.17
28.21

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