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ELECTRONICS MART INDIA
Income Statement

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ELECTRONICS MART INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹6,410 Cr₹5,562 Cr₹4,445 Cr₹3,310 Cr₹3,271 Cr
     Sales ₹6,040 Cr₹5,206 Cr₹4,182 Cr₹3,137 Cr₹3,077 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹119 Cr₹63 Cr₹50 Cr₹31 Cr₹36 Cr
     Revenue from property development -----
     Other Operational Income ₹250 Cr₹293 Cr₹214 Cr₹142 Cr₹159 Cr
Less: Excise Duty -----
Operating Income (Net) ₹6,285 Cr₹5,446 Cr₹4,349 Cr₹3,202 Cr₹3,172 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-196 Cr₹-160 Cr₹-132 Cr₹-80 Cr₹-74 Cr
Raw Material Consumed ₹5,566 Cr₹4,865 Cr₹3,888 Cr₹2,847 Cr₹2,776 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹5,566 Cr₹4,865 Cr₹3,888 Cr₹2,847 Cr₹2,776 Cr
     Other raw material cost -----
Power & Fuel Cost ₹40 Cr₹33 Cr₹24 Cr₹16 Cr₹16 Cr
     Electricity & Power ₹39 Cr₹32 Cr₹23 Cr₹16 Cr₹15 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹1.52 Cr₹1.28 Cr₹0.73 Cr₹0.61 Cr₹0.55 Cr
Employee Cost ₹111 Cr₹94 Cr₹79 Cr₹61 Cr₹59 Cr
     Salaries, Wages & Bonus ₹104 Cr₹87 Cr₹71 Cr₹57 Cr₹54 Cr
     Contributions to EPF & Pension Funds ₹4.61 Cr₹4.32 Cr₹3.74 Cr₹2.90 Cr₹2.65 Cr
     Workmen and Staff Welfare Expenses ₹1.05 Cr₹2.94 Cr₹2.53 Cr₹0.60 Cr₹0.78 Cr
     Other Employees Cost ₹1.65 Cr₹0.22 Cr₹1.41 Cr₹1.01 Cr₹0.82 Cr
Operating Expenses ₹46 Cr₹40 Cr₹30 Cr₹24 Cr₹25 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹46 Cr₹40 Cr₹30 Cr₹24 Cr₹25 Cr
     Packing Material Consumed -----
     Other Mfg Exp -----
General and Administration Expenses ₹23 Cr₹18 Cr₹15 Cr₹14 Cr₹14 Cr
     Rent , Rates & Taxes ₹7.23 Cr₹5.17 Cr₹6.97 Cr₹5.04 Cr₹4.35 Cr
     Insurance ₹1.70 Cr₹1.03 Cr₹1.06 Cr₹0.79 Cr₹1.26 Cr
     Printing and stationery ₹2.57 Cr₹2.46 Cr₹2.06 Cr₹1.83 Cr₹1.56 Cr
     Professional and legal fees ₹3.12 Cr₹1.97 Cr₹1.38 Cr₹2.25 Cr₹2.79 Cr
     Traveling and conveyance ₹2.74 Cr₹2.40 Cr₹0.99 Cr₹0.58 Cr₹1.58 Cr
     Other Administration ₹5.77 Cr₹4.97 Cr₹2.58 Cr₹3.06 Cr₹2.91 Cr
Selling and Distribution Expenses ₹242 Cr₹216 Cr₹150 Cr₹107 Cr₹123 Cr
     Advertisement & Sales Promotion ₹232 Cr₹202 Cr₹140 Cr₹96 Cr₹120 Cr
     Sales Commissions & Incentives ₹5.16 Cr₹11 Cr₹8.06 Cr₹8.62 Cr₹2.88 Cr
     Freight and Forwarding ₹4.30 Cr₹2.74 Cr₹2.03 Cr₹1.84 Cr₹0.93 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹3.29 Cr₹3.05 Cr₹3.66 Cr₹8.73 Cr₹5.46 Cr
     Bad debts /advances written off --₹0.36 Cr₹5.34 Cr₹3.34 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.29 Cr₹3.05 Cr₹3.30 Cr₹3.39 Cr₹2.12 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹5,836 Cr₹5,110 Cr₹4,057 Cr₹2,998 Cr₹2,945 Cr
Operating Profit (Excl OI) ₹449 Cr₹336 Cr₹292 Cr₹204 Cr₹228 Cr
Other Income ₹10 Cr₹11 Cr₹3.76 Cr₹5.49 Cr₹6.54 Cr
     Interest Received ₹8.75 Cr₹8.14 Cr₹2.00 Cr₹1.53 Cr₹1.39 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ---₹0.84 Cr₹4.06 Cr
     Foreign Exchange Gains -----
     Others ₹1.33 Cr₹2.91 Cr₹1.76 Cr₹3.11 Cr₹1.10 Cr
Operating Profit ₹460 Cr₹347 Cr₹296 Cr₹209 Cr₹234 Cr
Interest ₹108 Cr₹99 Cr₹85 Cr₹72 Cr₹63 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.68 Cr₹3.27 Cr₹2.52 Cr₹1.60 Cr₹1.14 Cr
     Other Interest ₹105 Cr₹95 Cr₹82 Cr₹70 Cr₹62 Cr
PBDT ₹352 Cr₹249 Cr₹211 Cr₹138 Cr₹171 Cr
Depreciation ₹106 Cr₹85 Cr₹71 Cr₹58 Cr₹51 Cr
Profit Before Taxation & Exceptional Items ₹246 Cr₹163 Cr₹140 Cr₹80 Cr₹120 Cr
Exceptional Income / Expenses ----₹-7.87 Cr
Profit Before Tax ₹246 Cr₹163 Cr₹140 Cr₹80 Cr₹112 Cr
Provision for Tax ₹62 Cr₹40 Cr₹36 Cr₹21 Cr₹31 Cr
     Current Income Tax ₹69 Cr₹48 Cr₹42 Cr₹26 Cr₹35 Cr
     Deferred Tax ₹-6.66 Cr₹-7.43 Cr₹-6.05 Cr₹-4.83 Cr₹-4.37 Cr
     Other taxes -----
Profit After Tax ₹184 Cr₹123 Cr₹104 Cr₹59 Cr₹82 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹184 Cr₹123 Cr₹104 Cr₹59 Cr₹82 Cr
Adjustments to PAT -----
Profit Balance B/F ₹419 Cr₹296 Cr₹192 Cr₹133 Cr₹40 Cr
Appropriations ₹603 Cr₹419 Cr₹296 Cr₹192 Cr₹122 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ----₹-11 Cr
Equity Dividend % -----
Earnings Per Share ₹4.78₹3.19₹3.46₹1.95₹2.72
Adjusted EPS ₹4.78₹3.19₹3.46₹1.95₹2.72

Compare Income Statement of peers of ELECTRONICS MART INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ELECTRONICS MART INDIA ₹6,384.1 Cr -4.2% -15% -27.3% Stock Analytics
TRENT ₹236,486.0 Cr 3% -11.3% 150.8% Stock Analytics
AVENUE SUPERMARTS ₹235,155.0 Cr -5.5% -9.8% -5% Stock Analytics
METRO BRANDS ₹31,141.1 Cr 1.6% -2.9% -12.3% Stock Analytics
ADITYA BIRLA FASHION AND RETAIL ₹30,904.8 Cr 0.2% -6.3% 32% Stock Analytics
BATA INDIA ₹16,755.5 Cr -0.3% -6.5% -19.7% Stock Analytics


ELECTRONICS MART INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ELECTRONICS MART INDIA

-4.2%

-15%

-27.3%

SENSEX

-1.9%

-5%

17.5%


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