ELECTRONICS MART INDIA
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ELECTRONICS MART INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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