ELECTROTHERM (INDIA)
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ELECTROTHERM (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,074 Cr | ₹2,831 Cr | ₹2,518 Cr | ₹3,212 Cr | ₹4,040 Cr |
Sales | ₹3,052 Cr | ₹2,808 Cr | ₹2,494 Cr | ₹3,199 Cr | ₹4,028 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹12 Cr | ₹11 Cr | ₹15 Cr | ₹7.42 Cr | ₹7.81 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹10 Cr | ₹12 Cr | ₹8.67 Cr | ₹5.16 Cr | ₹4.40 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,074 Cr | ₹2,831 Cr | ₹2,518 Cr | ₹3,212 Cr | ₹4,040 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹9.81 Cr | ₹-45 Cr | ₹-2.65 Cr | ₹9.62 Cr | ₹-81 Cr |
Raw Material Consumed | ₹2,285 Cr | ₹2,127 Cr | ₹1,670 Cr | ₹2,274 Cr | ₹2,997 Cr |
Opening Raw Materials | ₹168 Cr | ₹164 Cr | ₹150 Cr | ₹205 Cr | ₹171 Cr |
Purchases Raw Materials | ₹2,312 Cr | ₹2,132 Cr | ₹1,684 Cr | ₹2,117 Cr | ₹2,871 Cr |
Closing Raw Materials | ₹195 Cr | ₹168 Cr | ₹164 Cr | ₹150 Cr | ₹205 Cr |
Other Direct Purchases / Brought in cost | - | - | - | ₹102 Cr | ₹159 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹125 Cr | ₹110 Cr | ₹108 Cr | ₹147 Cr | ₹164 Cr |
Electricity & Power | ₹117 Cr | ₹102 Cr | ₹103 Cr | ₹142 Cr | ₹159 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹8.88 Cr | ₹7.55 Cr | ₹5.76 Cr | ₹5.21 Cr | ₹5.01 Cr |
Employee Cost | ₹145 Cr | ₹137 Cr | ₹135 Cr | ₹154 Cr | ₹164 Cr |
Salaries, Wages & Bonus | ₹136 Cr | ₹128 Cr | ₹125 Cr | ₹143 Cr | ₹155 Cr |
Contributions to EPF & Pension Funds | ₹7.28 Cr | ₹7.42 Cr | ₹7.39 Cr | ₹7.73 Cr | ₹6.31 Cr |
Workmen and Staff Welfare Expenses | ₹1.36 Cr | ₹1.60 Cr | ₹1.84 Cr | ₹3.27 Cr | ₹2.84 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹219 Cr | ₹239 Cr | ₹221 Cr | ₹281 Cr | ₹303 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹86 Cr | ₹94 Cr | ₹92 Cr | ₹117 Cr | ₹124 Cr |
Repairs and Maintenance | ₹6.65 Cr | ₹9.83 Cr | ₹6.81 Cr | ₹12 Cr | ₹9.53 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹126 Cr | ₹135 Cr | ₹122 Cr | ₹152 Cr | ₹170 Cr |
General and Administration Expenses | ₹45 Cr | ₹42 Cr | ₹40 Cr | ₹80 Cr | ₹47 Cr |
Rent , Rates & Taxes | ₹14 Cr | ₹16 Cr | ₹17 Cr | ₹45 Cr | ₹3.56 Cr |
Insurance | ₹6.97 Cr | ₹7.51 Cr | ₹6.18 Cr | ₹5.15 Cr | ₹2.98 Cr |
Printing and stationery | ₹0.28 Cr | ₹0.32 Cr | ₹0.22 Cr | ₹0.42 Cr | ₹1.65 Cr |
Professional and legal fees | ₹9.94 Cr | ₹8.34 Cr | ₹6.91 Cr | ₹12 Cr | ₹21 Cr |
Traveling and conveyance | ₹9.17 Cr | ₹5.85 Cr | ₹4.15 Cr | ₹11 Cr | ₹12 Cr |
Other Administration | ₹4.69 Cr | ₹4.63 Cr | ₹4.72 Cr | ₹6.33 Cr | ₹5.47 Cr |
Selling and Distribution Expenses | ₹104 Cr | ₹127 Cr | ₹115 Cr | ₹132 Cr | ₹153 Cr |
Advertisement & Sales Promotion | ₹12 Cr | ₹6.28 Cr | ₹6.23 Cr | ₹14 Cr | ₹14 Cr |
Sales Commissions & Incentives | ₹8.76 Cr | ₹7.22 Cr | ₹12 Cr | ₹14 Cr | ₹18 Cr |
Freight and Forwarding | ₹78 Cr | ₹108 Cr | ₹94 Cr | ₹104 Cr | ₹118 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹5.16 Cr | ₹5.60 Cr | ₹2.99 Cr | - | ₹2.77 Cr |
Miscellaneous Expenses | ₹6.05 Cr | ₹7.54 Cr | ₹12 Cr | ₹18 Cr | ₹5.56 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹2.09 Cr | ₹1.92 Cr | ₹2.85 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹13 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | ₹0.30 Cr | ₹3.62 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | ₹0.09 Cr | - |
Other Miscellaneous Expenses | ₹3.96 Cr | ₹5.32 Cr | ₹5.81 Cr | ₹4.34 Cr | ₹5.55 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,940 Cr | ₹2,745 Cr | ₹2,298 Cr | ₹3,096 Cr | ₹3,753 Cr |
Operating Profit (Excl OI) | ₹134 Cr | ₹86 Cr | ₹220 Cr | ₹116 Cr | ₹288 Cr |
Other Income | ₹6.69 Cr | ₹6.54 Cr | ₹4.22 Cr | ₹26 Cr | ₹36 Cr |
Interest Received | ₹2.70 Cr | ₹3.14 Cr | ₹3.55 Cr | ₹7.18 Cr | ₹5.41 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.01 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.20 Cr | - | - | ₹23 Cr |
Foreign Exchange Gains | ₹2.77 Cr | - | - | - | ₹5.61 Cr |
Others | ₹1.22 Cr | ₹3.20 Cr | ₹0.66 Cr | ₹19 Cr | ₹1.19 Cr |
Operating Profit | ₹141 Cr | ₹93 Cr | ₹224 Cr | ₹142 Cr | ₹323 Cr |
Interest | ₹67 Cr | ₹45 Cr | ₹54 Cr | ₹19 Cr | ₹38 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | ₹0.08 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.77 Cr | ₹0.81 Cr | ₹1.40 Cr | ₹1.10 Cr | ₹1.43 Cr |
Other Interest | ₹66 Cr | ₹45 Cr | ₹53 Cr | ₹18 Cr | ₹37 Cr |
PBDT | ₹74 Cr | ₹48 Cr | ₹170 Cr | ₹123 Cr | ₹285 Cr |
Depreciation | ₹49 Cr | ₹88 Cr | ₹121 Cr | ₹134 Cr | ₹143 Cr |
Profit Before Taxation & Exceptional Items | ₹25 Cr | ₹-40 Cr | ₹49 Cr | ₹-11 Cr | ₹142 Cr |
Exceptional Income / Expenses | ₹-36 Cr | - | - | ₹36 Cr | - |
Profit Before Tax | ₹-12 Cr | ₹-40 Cr | ₹49 Cr | ₹24 Cr | ₹142 Cr |
Provision for Tax | ₹0.01 Cr | - | ₹0.01 Cr | ₹0.02 Cr | ₹0.08 Cr |
Current Income Tax | ₹0.01 Cr | - | ₹0.01 Cr | ₹0.02 Cr | ₹0.08 Cr |
Deferred Tax | - | - | - | - | - |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹-12 Cr | ₹-40 Cr | ₹49 Cr | ₹24 Cr | ₹142 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.02 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-12 Cr | ₹-40 Cr | ₹49 Cr | ₹24 Cr | ₹142 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,847 Cr | ₹-1,810 Cr | ₹-1,864 Cr | ₹-1,889 Cr | ₹-2,033 Cr |
Appropriations | ₹-1,859 Cr | ₹-1,851 Cr | ₹-1,815 Cr | ₹-1,865 Cr | ₹-1,891 Cr |
General Reserves | - | ₹-3.26 Cr | ₹-3.26 Cr | ₹-3.39 Cr | ₹-3.39 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1.23 Cr | ₹-0.39 Cr | ₹-1.45 Cr | ₹2.76 Cr | ₹1.44 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-9.28 | ₹-31.68 | ₹38.85 | ₹18.92 | ₹111.34 |
Adjusted EPS | ₹-9.28 | ₹-31.68 | ₹38.85 | ₹18.92 | ₹111.34 |
Compare Income Statement of peers of ELECTROTHERM (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ELECTROTHERM (INDIA) | ₹1,173.2 Cr | -0.1% | -3.7% | 630.3% | Stock Analytics | |
JSW STEEL | ₹235,852.0 Cr | 2.3% | -6.2% | 30.4% | Stock Analytics | |
TATA STEEL | ₹185,567.0 Cr | 2% | -11% | 25% | Stock Analytics | |
JINDAL STAINLESS | ₹55,565.4 Cr | 1.6% | -12.1% | 52.2% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹47,810.8 Cr | 3.9% | -17.9% | 38.3% | Stock Analytics | |
APL APOLLO TUBES | ₹42,248.9 Cr | 3.3% | -6% | -7% | Stock Analytics |
ELECTROTHERM (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ELECTROTHERM (INDIA) | -0.1% |
-3.7% |
630.3% |
SENSEX | -0.8% |
-5.8% |
24.5% |
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