Profit & Loss

EIMCO ELECON (INDIA) LTD.

NSE : EIMCOELECOBSE : 523708ISIN CODE : INE158B01016Industry : Engineering - Industrial EquipmentsHouse : Elecon
BSE2971.95141.45 (+5 %)
PREV CLOSE ( ) 2830.50
OPEN PRICE ( ) 2863.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 793
TODAY'S LOW / HIGH ( )2846.00 2972.00
52 WK LOW / HIGH ( )998.6 3465
NSE2973.35138.6 (+4.89 %)
PREV CLOSE( ) 2834.75
OPEN PRICE ( ) 2854.15
BID PRICE (QTY) 2973.35 (27)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6576
TODAY'S LOW / HIGH( ) 2837.00 2976.45
52 WK LOW / HIGH ( )996 3499
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
2275.03
1727.11
844.44
1261.31
1079.11
     Sales
2251.47
1710.02
832.24
1250.87
1074.00
     Job Work/ Contract Receipts
0.51
     Processing Charges / Service Income
2.47
1.06
     Revenue from property development
     Other Operational Income
23.56
17.10
11.69
7.97
4.05
Less: Excise Duty
Net Sales
2275.03
1727.11
844.44
1261.31
1079.11
EXPENDITURE :
Increase/Decrease in Stock
-12.29
118.71
-292.83
137.36
-159.63
Raw Material Consumed
1170.70
781.33
659.99
528.72
711.48
     Opening Raw Materials
522.83
325.62
281.02
298.73
332.97
     Purchases Raw Materials
924.61
666.04
459.29
281.53
431.97
     Closing Raw Materials
580.52
522.83
325.62
281.02
298.73
     Other Direct Purchases / Brought in cost
303.78
312.50
245.29
229.49
245.27
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.13
9.03
7.36
5.72
2.76
     Electricity & Power
11.13
9.03
7.36
5.72
2.76
     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
182.64
152.58
124.85
105.85
133.28
     Salaries, Wages & Bonus
170.24
139.57
113.75
95.36
122.33
     Contributions to EPF & Pension Funds
8.33
8.54
7.18
5.16
5.69
     Workmen and Staff Welfare Expenses
4.07
4.47
3.92
2.43
2.33
     Other Employees Cost
0.00
0.00
0.00
2.90
2.92
Other Manufacturing Expenses
104.09
98.89
89.97
64.98
67.41
     Sub-contracted / Out sourced services
     Processing Charges
34.27
32.24
23.41
     Repairs and Maintenance
42.95
41.43
39.75
48.44
48.83
     Packing Material Consumed
     Other Mfg Exp
26.87
25.23
26.81
16.54
18.58
General and Administration Expenses
116.49
102.36
76.93
88.02
109.97
     Rent , Rates & Taxes
22.19
15.29
11.31
12.91
7.58
     Insurance
6.49
4.82
4.11
5.29
3.24
     Printing and stationery
24.86
19.65
13.26
9.09
9.08
     Professional and legal fees
10.68
11.23
9.21
10.32
24.88
     Traveling and conveyance
11.96
9.81
5.94
6.45
9.62
     Other Administration
40.33
41.57
33.10
43.96
55.57
Selling and Distribution Expenses
303.77
215.13
114.23
210.80
141.97
     Advertisement & Sales Promotion
5.80
2.21
0.15
0.06
1.67
     Sales Commissions & Incentives
247.12
170.78
99.70
131.53
116.79
     Freight and Forwarding
22.06
17.21
14.38
13.62
12.79
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
28.79
24.93
0.00
65.59
10.72
Miscellaneous Expenses
7.29
5.91
5.06
11.21
13.37
     Bad debts /advances written off
0.81
3.26
     Provision for doubtful debts
1.09
1.20
4.79
4.61
     Losson disposal of fixed assets(net)
2.22
0.51
1.19
0.04
     Losson foreign exchange fluctuations
2.13
3.69
     Losson sale of non-trade current investments
2.11
1.36
     Other Miscellaneous Expenses
2.14
1.06
2.67
2.94
5.02
Less: Expenses Capitalised
Total Expenditure
1883.81
1483.94
785.54
1152.66
1020.59
Operating Profit (Excl OI)
391.22
243.17
58.89
108.65
58.51
Other Income
173.57
90.44
125.13
113.31
106.97
     Interest Received
21.55
29.08
18.74
9.86
5.72
     Dividend Received
2.34
1.84
0.28
0.64
2.54
     Profit on sale of Fixed Assets
0.63
     Profits on sale of Investments
5.26
0.01
0.87
92.49
     Provision Written Back
6.02
     Foreign Exchange Gains
3.27
2.85
0.04
     Others
135.13
56.66
105.20
102.18
6.22
Operating Profit
564.79
333.61
184.03
221.95
165.48
Interest
9.43
5.01
4.32
6.24
5.10
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
8.92
3.42
3.34
4.48
2.84
     Other Interest
0.51
1.59
0.98
1.76
2.26
PBDT
555.35
328.60
179.71
215.72
160.39
Depreciation
74.65
78.02
80.94
73.02
58.37
Profit Before Taxation & Exceptional Items
480.71
250.58
98.77
142.70
102.02
Exceptional Income / Expenses
Profit Before Tax
480.85
251.44
100.35
142.70
102.02
Provision for Tax
95.38
56.19
13.58
30.13
7.96
     Current Income Tax
92.10
72.75
28.60
33.75
24.28
     Deferred Tax
2.70
-15.41
-22.03
-3.62
2.93
     Other taxes
0.58
-1.16
7.01
0.00
-19.26
Profit After Tax
385.48
195.25
86.78
112.57
94.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
0.18
0.82
Other Consolidated Items
Consolidated Net Profit
385.48
195.25
86.78
112.75
94.88
Adjustments to PAT
-0.11
-0.09
Profit Balance B/F
1129.61
950.70
895.41
811.61
765.51
Appropriations
1515.09
1145.95
982.19
924.25
860.29
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
31.08
16.34
31.49
28.84
48.68
Equity Dividend %
50.00
50.00
25.00
50.00
50.00
Earnings Per Share
66.83
33.85
15.04
19.55
16.45
Adjusted EPS
66.83
33.85
15.04
19.55
16.45

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.