Profit & Loss

ELGI EQUIPMENTS LTD.

NSE : ELGIEQUIPBSE : 522074ISIN CODE : INE285A01027Industry : Compressors / PumpsHouse : Elgi
BSE109.85-2.05 (-1.83 %)
PREV CLOSE ( ) 111.90
OPEN PRICE ( ) 114.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1412
TODAY'S LOW / HIGH ( )109.00 114.25
52 WK LOW / HIGH ( )106.1 309.6
NSE109.40-2.65 (-2.37 %)
PREV CLOSE( ) 112.05
OPEN PRICE ( ) 114.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 43054
TODAY'S LOW / HIGH( ) 108.15 115.00
52 WK LOW / HIGH ( )108.15 308
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
18635.00
16222.00
14381.00
14660.00
13621.00
     Sales
17446.00
15510.00
13700.00
13903.00
12979.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1065.00
605.00
581.00
689.00
580.00
     Revenue from property development
     Other Operational Income
125.00
107.00
100.00
68.00
63.00
Less: Excise Duty
169.00
679.00
652.00
479.00
Net Sales
18635.00
16053.00
13701.00
14008.00
13143.00
EXPENDITURE :
Increase/Decrease in Stock
29.00
-211.00
48.00
182.00
-81.00
Raw Material Consumed
10285.00
9274.00
7523.00
7652.00
7483.00
     Opening Raw Materials
1041.00
843.00
849.00
1068.00
1083.00
     Purchases Raw Materials
7844.00
7243.00
5315.00
5368.00
5437.00
     Closing Raw Materials
1064.00
1041.00
843.00
882.00
1077.00
     Other Direct Purchases / Brought in cost
2464.00
2229.00
2202.00
2098.00
2040.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
184.00
181.00
157.00
161.00
147.00
     Electricity & Power
184.00
181.00
157.00
161.00
147.00
     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
3408.00
2813.00
2538.00
2567.00
2499.00
     Salaries, Wages & Bonus
3062.00
2502.00
2315.00
2388.00
2209.00
     Contributions to EPF & Pension Funds
122.00
85.00
71.00
64.00
61.00
     Workmen and Staff Welfare Expenses
181.00
156.00
115.00
105.00
84.00
     Other Employees Cost
44.00
70.00
37.00
9.00
145.00
Other Manufacturing Expenses
864.00
623.00
540.00
747.00
797.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
251.00
207.00
198.00
191.00
183.00
     Packing Material Consumed
178.00
182.00
     Other Mfg Exp
613.00
416.00
342.00
378.00
433.00
General and Administration Expenses
1001.00
804.00
753.00
724.00
688.00
     Rent , Rates & Taxes
134.00
117.00
107.00
126.00
119.00
     Insurance
54.00
47.00
42.00
45.00
44.00
     Printing and stationery
24.00
20.00
18.00
21.00
18.00
     Professional and legal fees
484.00
364.00
355.00
279.00
235.00
     Traveling and conveyance
251.00
209.00
187.00
195.00
220.00
     Other Administration
304.00
256.00
231.00
253.00
271.00
Selling and Distribution Expenses
664.00
596.00
568.00
453.00
434.00
     Advertisement & Sales Promotion
105.00
74.00
59.00
64.00
49.00
     Sales Commissions & Incentives
162.00
151.00
138.00
158.00
206.00
     Freight and Forwarding
193.00
187.00
163.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
203.00
184.00
209.00
231.00
179.00
Miscellaneous Expenses
263.00
199.00
167.00
254.00
279.00
     Bad debts /advances written off
22.00
27.00
26.00
20.00
11.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
4.00
1.00
1.00
0.00
     Losson foreign exchange fluctuations
46.00
14.00
40.00
152.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
190.00
157.00
140.00
192.00
115.00
Less: Expenses Capitalised
Total Expenditure
16697.00
14278.00
12293.00
12740.00
12246.00
Operating Profit (Excl OI)
1937.00
1775.00
1408.00
1268.00
896.00
Other Income
97.00
114.00
121.00
91.00
100.00
     Interest Received
52.00
53.00
52.00
38.00
55.00
     Dividend Received
1.00
1.00
1.00
1.00
9.00
     Profit on sale of Fixed Assets
4.00
4.00
1.00
8.00
8.00
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
19.00
     Others
40.00
56.00
47.00
45.00
29.00
Operating Profit
2034.00
1889.00
1528.00
1360.00
997.00
Interest
110.00
74.00
93.00
140.00
170.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
20.00
14.00
16.00
17.00
13.00
     Other Interest
90.00
60.00
78.00
122.00
158.00
PBDT
1924.00
1816.00
1435.00
1220.00
826.00
Depreciation
511.00
438.00
446.00
436.00
366.00
Profit Before Taxation & Exceptional Items
1413.00
1377.00
989.00
784.00
460.00
Exceptional Income / Expenses
-27.00
-44.00
224.00
Profit Before Tax
1413.00
1350.00
989.00
741.00
684.00
Provision for Tax
404.00
413.00
264.00
244.00
203.00
     Current Income Tax
481.00
424.00
221.00
285.00
162.00
     Deferred Tax
-76.00
-11.00
44.00
-41.00
41.00
     Other taxes
-153.00
-21.00
87.00
-81.00
82.00
Profit After Tax
1009.00
937.00
724.00
497.00
481.00
Extra items
Minority Interest
Share of Associate
22.00
16.00
16.00
13.00
Other Consolidated Items
Consolidated Net Profit
1031.00
953.00
740.00
509.00
481.00
Adjustments to PAT
34.00
4.00
Profit Balance B/F
4784.00
4006.00
3473.00
3174.00
2800.00
Appropriations
5814.00
4959.00
4213.00
3717.00
3285.00
     General Reserves
8.00
33.00
56.00
     Proposed Equity Dividend
158.00
168.00
     Corporate dividend tax
34.00
34.00
     Other Appropriation
222.00
175.00
199.00
18.00
Equity Dividend %
130.00
120.00
100.00
100.00
100.00
Earnings Per Share
7.00
6.00
5.00
3.00
3.00
Adjusted EPS
7.00
6.00
5.00
3.00
3.00

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