ELPRO INTERNATIONAL
|
ELPRO INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹257 Cr | ₹123 Cr | ₹72 Cr | ₹63 Cr | ₹110 Cr |
Revenue from property development | ₹107 Cr | ₹92 Cr | ₹68 Cr | ₹59 Cr | ₹105 Cr |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹150 Cr | ₹31 Cr | ₹4.78 Cr | ₹4.21 Cr | ₹5.04 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹257 Cr | ₹123 Cr | ₹72 Cr | ₹63 Cr | ₹110 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.11 Cr | ₹0.01 Cr | ₹-0.09 Cr | ₹0.07 Cr | ₹0.04 Cr |
Cost of Construction and Development | ₹81 Cr | ₹16 Cr | ₹2.49 Cr | ₹1.92 Cr | ₹2.37 Cr |
Opening Raw Materials | ₹1.25 Cr | ₹0.71 Cr | ₹0.59 Cr | ₹0.68 Cr | ₹1.00 Cr |
Cost of Land & Construction Materials | ₹2.52 Cr | ₹3.14 Cr | ₹2.60 Cr | ₹1.84 Cr | ₹2.06 Cr |
Closing Stock | ₹0.87 Cr | ₹1.25 Cr | ₹0.71 Cr | ₹0.59 Cr | ₹0.68 Cr |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | ₹78 Cr | ₹14 Cr | - | - | - |
Power & Fuel Cost | ₹0.34 Cr | ₹0.33 Cr | ₹0.23 Cr | ₹0.13 Cr | ₹1.80 Cr |
Electricity & Power | ₹0.34 Cr | ₹0.33 Cr | ₹0.23 Cr | ₹0.13 Cr | ₹1.80 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹3.01 Cr | ₹3.16 Cr | ₹3.57 Cr | ₹7.72 Cr | ₹4.54 Cr |
Salaries, Wages & Bonus | ₹2.78 Cr | ₹2.99 Cr | ₹2.04 Cr | ₹1.86 Cr | ₹3.54 Cr |
Contributions to EPF & Pension Funds | ₹0.05 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.06 Cr |
Workmen and Staff Welfare Expenses | ₹0.06 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.02 Cr |
Other Employees Cost | ₹0.12 Cr | ₹0.10 Cr | ₹1.47 Cr | ₹5.82 Cr | ₹0.93 Cr |
Operating Expenses | ₹36 Cr | ₹36 Cr | ₹20 Cr | ₹17 Cr | ₹55 Cr |
Sub-contracted / Out sourced services | ₹34 Cr | ₹34 Cr | ₹19 Cr | ₹16 Cr | - |
Processing Charges | ₹0.11 Cr | ₹0.12 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.16 Cr |
Repairs and Maintenance | ₹2.01 Cr | ₹2.36 Cr | ₹0.64 Cr | ₹0.57 Cr | ₹2.66 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | - | - | - | - | ₹53 Cr |
General and Administration Expenses | ₹25 Cr | ₹16 Cr | ₹11 Cr | ₹4.24 Cr | ₹10 Cr |
Rent , Rates & Taxes | ₹4.15 Cr | ₹4.63 Cr | ₹6.65 Cr | ₹0.41 Cr | ₹0.86 Cr |
Insurance | ₹0.41 Cr | ₹0.26 Cr | ₹0.14 Cr | ₹0.10 Cr | ₹0.08 Cr |
Printing and stationery | ₹0.03 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.25 Cr |
Professional and legal fees | ₹13 Cr | ₹6.47 Cr | ₹1.90 Cr | ₹2.13 Cr | ₹2.68 Cr |
Other Administration | ₹7.23 Cr | ₹4.77 Cr | ₹1.88 Cr | ₹1.60 Cr | ₹6.20 Cr |
Selling and Distribution Expenses | ₹2.65 Cr | ₹0.99 Cr | ₹0.80 Cr | ₹0.85 Cr | ₹0.37 Cr |
Advertisement & Sales Promotion | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.05 Cr |
Sales Commissions & Incentives | ₹2.52 Cr | ₹0.89 Cr | ₹0.67 Cr | ₹0.75 Cr | ₹0.24 Cr |
Freight and Forwarding | ₹0.11 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.07 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹0.03 Cr | ₹0.00 Cr | ₹0.01 Cr |
Miscellaneous Expenses | ₹1.35 Cr | ₹4.91 Cr | ₹0.42 Cr | ₹1.25 Cr | ₹1.75 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.03 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.35 Cr | ₹4.91 Cr | ₹0.42 Cr | ₹1.25 Cr | ₹1.73 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹149 Cr | ₹78 Cr | ₹38 Cr | ₹33 Cr | ₹76 Cr |
Operating Profit (Excl OI) | ₹107 Cr | ₹45 Cr | ₹35 Cr | ₹30 Cr | ₹33 Cr |
Other Income | ₹30 Cr | ₹30 Cr | ₹1,273 Cr | ₹3.30 Cr | ₹4.08 Cr |
Interest Received | ₹0.59 Cr | ₹2.98 Cr | ₹2.07 Cr | ₹3.25 Cr | ₹3.75 Cr |
Dividend Received | ₹6.92 Cr | ₹3.89 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.03 Cr |
Profit on sale of Fixed Assets | - | ₹0.01 Cr | - | - | - |
Profits on sale of Investments | ₹0.15 Cr | ₹15 Cr | ₹1,177 Cr | ₹0.02 Cr | ₹0.03 Cr |
Provision Written Back | - | ₹0.01 Cr | - | - | ₹0.25 Cr |
Foreign Exchange Gains | ₹0.00 Cr | ₹1.43 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Others | ₹22 Cr | ₹6.99 Cr | ₹94 Cr | ₹0.01 Cr | ₹0.01 Cr |
Operating Profit | ₹137 Cr | ₹75 Cr | ₹1,308 Cr | ₹34 Cr | ₹37 Cr |
Interest | ₹25 Cr | ₹4.60 Cr | ₹23 Cr | ₹25 Cr | ₹29 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹22 Cr | ₹2.84 Cr | ₹18 Cr | ₹19 Cr | ₹17 Cr |
Intereston Fixed deposits | - | - | - | ₹3.13 Cr | ₹6.23 Cr |
Bank Charges etc | ₹0.06 Cr | ₹0.02 Cr | ₹1.10 Cr | ₹0.22 Cr | ₹0.46 Cr |
Other Interest | ₹2.86 Cr | ₹1.74 Cr | ₹4.00 Cr | ₹1.88 Cr | ₹4.68 Cr |
PBDT | ₹112 Cr | ₹71 Cr | ₹1,285 Cr | ₹9.09 Cr | ₹8.82 Cr |
Depreciation | ₹5.33 Cr | ₹4.90 Cr | ₹4.86 Cr | ₹4.15 Cr | ₹2.46 Cr |
Profit Before Taxation & Exceptional Items | ₹107 Cr | ₹66 Cr | ₹1,280 Cr | ₹4.95 Cr | ₹6.36 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹107 Cr | ₹66 Cr | ₹1,272 Cr | ₹18 Cr | ₹6.36 Cr |
Provision for Tax | ₹22 Cr | ₹18 Cr | ₹215 Cr | ₹-2.20 Cr | ₹2.45 Cr |
Current Income Tax | ₹14 Cr | ₹11 Cr | ₹184 Cr | - | ₹1.85 Cr |
Deferred Tax | ₹7.83 Cr | ₹6.40 Cr | ₹31 Cr | ₹-0.42 Cr | ₹4.56 Cr |
Other taxes | ₹0.16 Cr | ₹0.56 Cr | ₹-0.32 Cr | ₹-1.77 Cr | ₹-3.96 Cr |
Profit After Tax | ₹85 Cr | ₹48 Cr | ₹1,057 Cr | ₹20 Cr | ₹3.91 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | ₹10 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹85 Cr | ₹48 Cr | ₹1,057 Cr | ₹20 Cr | ₹14 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,043 Cr | ₹1,009 Cr | ₹-55 Cr | ₹-78 Cr | ₹-92 Cr |
Appropriations | ₹1,128 Cr | ₹1,057 Cr | ₹1,002 Cr | ₹-59 Cr | ₹-78 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1,128 Cr | ₹1,057 Cr | ₹1,002 Cr | ₹-59 Cr | ₹-78 Cr |
Equity Dividend % | ₹60.00 | ₹23.00 | - | - | - |
Earnings Per Share | ₹5.04 | ₹2.83 | ₹62.35 | ₹1.16 | ₹0.82 |
Adjusted EPS | ₹5.04 | ₹2.83 | ₹62.35 | ₹1.16 | ₹0.82 |
Compare Income Statement of peers of ELPRO INTERNATIONAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ELPRO INTERNATIONAL | ₹1,713.0 Cr | 2.1% | -9.9% | 14.1% | Stock Analytics | |
DLF | ₹189,163.0 Cr | 0.5% | -2% | -4.2% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹119,515.0 Cr | -6.4% | -8.4% | 14.2% | Stock Analytics | |
GODREJ PROPERTIES | ₹67,770.8 Cr | -4.8% | -9.9% | -0% | Stock Analytics | |
OBEROI REALTY | ₹65,339.3 Cr | -2.6% | -20% | 38.8% | Stock Analytics | |
THE PHOENIX MILLS | ₹57,707.9 Cr | -8.4% | -1.4% | 28.4% | Stock Analytics |
ELPRO INTERNATIONAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ELPRO INTERNATIONAL | 2.1% |
-9.9% |
14.1% |
SENSEX | 0.7% |
-0.1% |
8.8% |
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