Profit & Loss

ELGI EQUIPMENTS LTD.

NSE : ELGIEQUIPBSE : 522074ISIN CODE : INE285A01027Industry : Compressors / PumpsHouse : Elgi
BSE169.45-1.25 (-0.73 %)
PREV CLOSE ( ) 170.70
OPEN PRICE ( ) 170.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1765
TODAY'S LOW / HIGH ( )167.50 170.80
52 WK LOW / HIGH ( )102.25 309.6
NSE169.95-0.05 (-0.03 %)
PREV CLOSE( ) 170.00
OPEN PRICE ( ) 170.25
BID PRICE (QTY) 169.95 (43)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 16996
TODAY'S LOW / HIGH( ) 165.50 171.15
52 WK LOW / HIGH ( )101.2 308
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
18294.00
18635.00
16222.00
14381.00
14660.00
     Sales
16760.00
17446.00
15510.00
13700.00
13903.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1405.00
1065.00
605.00
581.00
689.00
     Revenue from property development
     Other Operational Income
129.00
125.00
107.00
100.00
68.00
Less: Excise Duty
2.00
169.00
679.00
652.00
Net Sales
18292.00
18635.00
16053.00
13701.00
14008.00
EXPENDITURE :
Increase/Decrease in Stock
-297.00
29.00
-211.00
48.00
182.00
Raw Material Consumed
10103.00
10285.00
9274.00
7523.00
7652.00
     Opening Raw Materials
1064.00
1041.00
843.00
849.00
1068.00
     Purchases Raw Materials
7564.00
7844.00
7243.00
5315.00
5368.00
     Closing Raw Materials
1057.00
1064.00
1041.00
843.00
882.00
     Other Direct Purchases / Brought in cost
2531.00
2464.00
2229.00
2202.00
2098.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
187.00
184.00
181.00
157.00
161.00
     Electricity & Power
187.00
184.00
181.00
157.00
161.00
     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
4046.00
3408.00
2813.00
2538.00
2567.00
     Salaries, Wages & Bonus
3683.00
3062.00
2502.00
2315.00
2388.00
     Contributions to EPF & Pension Funds
123.00
122.00
85.00
71.00
64.00
     Workmen and Staff Welfare Expenses
192.00
181.00
156.00
115.00
105.00
     Other Employees Cost
48.00
44.00
70.00
37.00
9.00
Other Manufacturing Expenses
841.00
864.00
623.00
540.00
747.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
260.00
251.00
207.00
198.00
191.00
     Packing Material Consumed
178.00
     Other Mfg Exp
580.00
613.00
416.00
342.00
378.00
General and Administration Expenses
1072.00
1001.00
804.00
753.00
724.00
     Rent , Rates & Taxes
88.00
134.00
117.00
107.00
126.00
     Insurance
71.00
54.00
47.00
42.00
45.00
     Printing and stationery
27.00
24.00
20.00
18.00
21.00
     Professional and legal fees
546.00
484.00
364.00
355.00
279.00
     Traveling and conveyance
279.00
251.00
209.00
187.00
195.00
     Other Administration
338.00
304.00
256.00
231.00
253.00
Selling and Distribution Expenses
716.00
664.00
596.00
568.00
453.00
     Advertisement & Sales Promotion
108.00
105.00
74.00
59.00
64.00
     Sales Commissions & Incentives
223.00
162.00
151.00
138.00
158.00
     Freight and Forwarding
165.00
193.00
187.00
163.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
220.00
203.00
184.00
209.00
231.00
Miscellaneous Expenses
250.00
263.00
199.00
167.00
254.00
     Bad debts /advances written off
54.00
22.00
27.00
26.00
20.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
4.00
1.00
1.00
     Losson foreign exchange fluctuations
13.00
46.00
14.00
40.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
183.00
190.00
157.00
140.00
192.00
Less: Expenses Capitalised
Total Expenditure
16916.00
16697.00
14278.00
12293.00
12740.00
Operating Profit (Excl OI)
1376.00
1937.00
1775.00
1408.00
1268.00
Other Income
132.00
97.00
114.00
121.00
91.00
     Interest Received
65.00
52.00
53.00
52.00
38.00
     Dividend Received
1.00
1.00
1.00
1.00
1.00
     Profit on sale of Fixed Assets
6.00
4.00
4.00
1.00
8.00
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
19.00
     Others
60.00
40.00
56.00
47.00
45.00
Operating Profit
1508.00
2034.00
1889.00
1528.00
1360.00
Interest
172.00
110.00
74.00
93.00
140.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
17.00
20.00
14.00
16.00
17.00
     Other Interest
155.00
90.00
60.00
78.00
122.00
PBDT
1336.00
1924.00
1816.00
1435.00
1220.00
Depreciation
652.00
511.00
438.00
446.00
436.00
Profit Before Taxation & Exceptional Items
683.00
1413.00
1377.00
989.00
784.00
Exceptional Income / Expenses
-27.00
-44.00
Profit Before Tax
683.00
1413.00
1350.00
989.00
741.00
Provision for Tax
270.00
404.00
413.00
264.00
244.00
     Current Income Tax
379.00
481.00
424.00
221.00
285.00
     Deferred Tax
-109.00
-76.00
-11.00
44.00
-41.00
     Other taxes
-218.00
-153.00
-21.00
87.00
-81.00
Profit After Tax
413.00
1009.00
937.00
724.00
497.00
Extra items
Minority Interest
Share of Associate
12.00
22.00
16.00
16.00
13.00
Other Consolidated Items
Consolidated Net Profit
426.00
1031.00
953.00
740.00
509.00
Adjustments to PAT
34.00
Profit Balance B/F
5592.00
4784.00
4006.00
3473.00
3174.00
Appropriations
6017.00
5814.00
4959.00
4213.00
3717.00
     General Reserves
8.00
33.00
     Proposed Equity Dividend
158.00
     Corporate dividend tax
34.00
     Other Appropriation
552.00
222.00
175.00
199.00
18.00
Equity Dividend %
165.00
130.00
120.00
100.00
100.00
Earnings Per Share
3.00
7.00
6.00
5.00
3.00
Adjusted EPS
3.00
7.00
6.00
5.00
3.00

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