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ELIN ELECTRONICS
Income Statement

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ELIN ELECTRONICS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,075 Cr₹1,094 Cr₹862 Cr₹785,583,793 Cr₹618 Cr
     Sales ₹1,048 Cr₹1,065 Cr₹841 Cr₹767,706,521 Cr₹600 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1.92 Cr₹1.67 Cr₹1.46 Cr₹2,535,913 Cr₹2.12 Cr
     Revenue from property development -----
     Other Operational Income ₹26 Cr₹28 Cr₹20 Cr₹15,341,359 Cr₹15 Cr
Less: Excise Duty -----
Net Sales ₹1,075 Cr₹1,094 Cr₹862 Cr₹785,583,793 Cr₹618 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.77 Cr₹-5.03 Cr₹-4.03 Cr₹-5,555,453 Cr₹-2.27 Cr
Raw Material Consumed ₹799 Cr₹821 Cr₹629 Cr₹559,356,509 Cr₹445 Cr
     Opening Raw Materials ₹78 Cr₹79 Cr₹47 Cr₹55,549,385 Cr₹32 Cr
     Purchases Raw Materials ₹782 Cr₹792 Cr₹649 Cr₹534,356,164 Cr₹439 Cr
     Closing Raw Materials ₹80 Cr₹78 Cr₹79 Cr₹47,337,859 Cr₹43 Cr
     Other Direct Purchases / Brought in cost ₹18 Cr₹28 Cr₹12 Cr₹16,788,818 Cr₹16 Cr
     Other raw material cost -----
Power & Fuel Cost ₹17 Cr₹16 Cr₹14 Cr₹14,758,729 Cr₹13 Cr
     Electricity & Power ₹17 Cr₹16 Cr₹14 Cr₹14,758,729 Cr₹13 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹134 Cr₹125 Cr₹108 Cr₹105,805,711 Cr₹71 Cr
     Salaries, Wages & Bonus ₹120 Cr₹116 Cr₹101 Cr₹96,289,396 Cr₹65 Cr
     Contributions to EPF & Pension Funds ₹8.10 Cr₹7.17 Cr₹5.39 Cr₹6,294,777 Cr₹4.28 Cr
     Workmen and Staff Welfare Expenses ₹2.34 Cr₹2.49 Cr₹2.05 Cr₹2,361,539 Cr₹1.48 Cr
     Other Employees Cost ₹3.00 Cr--₹860,000 Cr₹0.34 Cr
Other Manufacturing Expenses ₹44 Cr₹46 Cr₹39 Cr₹39,407,125 Cr₹38 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹24 Cr₹24 Cr₹18 Cr₹18,958,658 Cr₹20 Cr
     Repairs and Maintenance ₹9.87 Cr₹8.09 Cr₹7.99 Cr₹6,604,290 Cr₹5.86 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹10 Cr₹14 Cr₹13 Cr₹13,844,177 Cr₹12 Cr
General and Administration Expenses ₹10 Cr₹5.34 Cr₹4.56 Cr₹7,545,357 Cr₹7.03 Cr
     Rent , Rates & Taxes ₹1.21 Cr₹1.20 Cr₹0.59 Cr₹718,464 Cr₹0.67 Cr
     Insurance ₹1.27 Cr₹0.69 Cr₹1.01 Cr₹1,004,048 Cr₹0.42 Cr
     Printing and stationery ---₹968,063 Cr₹0.80 Cr
     Professional and legal fees ₹4.89 Cr₹0.88 Cr₹0.71 Cr₹1,542,074 Cr₹0.69 Cr
     Traveling and conveyance ₹2.35 Cr₹1.99 Cr₹1.80 Cr₹2,487,052 Cr₹1.55 Cr
     Other Administration ₹0.66 Cr₹0.59 Cr₹0.45 Cr₹825,656 Cr₹2.91 Cr
Selling and Distribution Expenses ₹3.14 Cr₹2.87 Cr₹2.36 Cr₹2,296,178 Cr₹1.86 Cr
     Advertisement & Sales Promotion ₹0.32 Cr₹0.09 Cr₹0.09 Cr₹635,287 Cr₹0.21 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹2.82 Cr₹2.78 Cr₹2.27 Cr₹1,660,892 Cr₹1.66 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹5.39 Cr₹3.18 Cr₹3.22 Cr₹6,583,805 Cr₹1.26 Cr
     Bad debts /advances written off ---₹4,914,966 Cr₹0.68 Cr
     Provision for doubtful debts ₹0.03 Cr-₹0.10 Cr₹582,793 Cr-
     Losson disposal of fixed assets(net) --₹0.30 Cr--
     Losson foreign exchange fluctuations ₹0.01 Cr₹0.01 Cr₹0.00 Cr₹39,333 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹5.35 Cr₹3.17 Cr₹2.82 Cr₹1,046,714 Cr₹0.58 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,010 Cr₹1,015 Cr₹796 Cr₹730,197,960 Cr₹575 Cr
Operating Profit (Excl OI) ₹65 Cr₹79 Cr₹66 Cr₹55,385,833 Cr₹42 Cr
Other Income ₹2.27 Cr₹0.97 Cr₹2.52 Cr₹995,409 Cr₹0.72 Cr
     Interest Received ₹1.52 Cr₹0.12 Cr₹0.19 Cr₹369,805 Cr₹0.28 Cr
     Dividend Received ₹0.00 Cr₹0.03 Cr₹0.11 Cr₹360,430 Cr₹0.03 Cr
     Profit on sale of Fixed Assets ₹0.20 Cr₹0.14 Cr-₹112,283 Cr₹0.09 Cr
     Profits on sale of Investments --₹0.91 Cr₹116,891 Cr₹0.04 Cr
     Provision Written Back -₹0.04 Cr₹0.16 Cr-₹0.21 Cr
     Foreign Exchange Gains ----₹0.04 Cr
     Others ₹0.54 Cr₹0.64 Cr₹1.16 Cr₹36,000 Cr₹0.02 Cr
Operating Profit ₹67 Cr₹80 Cr₹69 Cr₹56,381,242 Cr₹43 Cr
Interest ₹13 Cr₹13 Cr₹9.68 Cr₹11,659,105 Cr₹11 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹6.93 Cr₹7.19 Cr₹9.32 Cr₹11,339,236 Cr₹11 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.37 Cr₹0.50 Cr₹0.34 Cr₹319,869 Cr₹0.31 Cr
     Other Interest ₹5.76 Cr₹5.02 Cr₹0.02 Cr--
PBDT ₹54 Cr₹67 Cr₹59 Cr₹44,722,136 Cr₹32 Cr
Depreciation ₹19 Cr₹14 Cr₹12 Cr₹20,270,156 Cr₹14 Cr
Profit Before Taxation & Exceptional Items ₹36 Cr₹53 Cr₹47 Cr₹24,451,981 Cr₹18 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹36 Cr₹53 Cr₹47 Cr₹24,451,981 Cr₹18 Cr
Provision for Tax ₹8.90 Cr₹14 Cr₹13 Cr₹5,868,938 Cr₹3.46 Cr
     Current Income Tax ₹7.94 Cr₹13 Cr₹11 Cr₹5,370,000 Cr₹4.00 Cr
     Deferred Tax ₹0.91 Cr₹0.90 Cr₹1.65 Cr₹522,944 Cr₹-0.50 Cr
     Other taxes ₹0.05 Cr--₹-24,006 Cr₹-0.04 Cr
Profit After Tax ₹27 Cr₹39 Cr₹35 Cr₹18,583,043 Cr₹15 Cr
Extra items -----
Minority Interest -----
Share of Associate ----₹2.92 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹27 Cr₹39 Cr₹35 Cr₹18,583,043 Cr₹18 Cr
Adjustments to PAT -----
Profit Balance B/F ₹204 Cr₹170 Cr₹140 Cr₹110,869,498 Cr₹77 Cr
Appropriations ₹231 Cr₹209 Cr₹175 Cr₹129,452,541 Cr₹95 Cr
     General Reserves -₹5.00 Cr₹5.00 Cr₹5,000,000 Cr₹5.00 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹5.00 Cr----
Equity Dividend % ₹20.00₹20.00---
Earnings Per Share ₹5.59₹9.59₹51.21₹27.30₹28.09
Adjusted EPS ₹5.59₹9.59₹8.53₹4.55₹4.68

Compare Income Statement of peers of ELIN ELECTRONICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ELIN ELECTRONICS ₹1,076.5 Cr 6.9% -10.9% 33.1% Stock Analytics
BHARAT ELECTRONICS ₹208,219.0 Cr 4.5% 0.3% 118.6% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹83,238.7 Cr 10.2% -14.7% 96.1% Stock Analytics
THERMAX ₹58,691.6 Cr -9.3% -3.4% 74.9% Stock Analytics
TRIVENI TURBINE ₹22,001.8 Cr 0.3% -2.8% 97.8% Stock Analytics
KIRLOSKAR OIL ENGINES ₹16,638.0 Cr 13% -3.6% 111.6% Stock Analytics


ELIN ELECTRONICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ELIN ELECTRONICS

6.9%

-10.9%

33.1%

SENSEX

-0.8%

-5.8%

24.5%


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