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EXICOM TELESYSTEMS
Income Statement

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EXICOM TELESYSTEMS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2015
INCOME :
Gross Sales ₹716 Cr₹86 Cr₹524 Cr₹211,131,517 Cr₹211 Cr
     Sales ₹628 Cr₹78 Cr₹480 Cr₹191,208,337 Cr₹191 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹88 Cr₹7.44 Cr₹44 Cr₹19,923,180 Cr₹20 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty ---₹8,406,613 Cr₹8.41 Cr
Net Sales ₹708 Cr₹84 Cr₹513 Cr₹202,724,904 Cr₹203 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹4.92 Cr₹-0.79 Cr₹16 Cr₹-4,026,609 Cr₹-4.03 Cr
Raw Material Consumed ₹513 Cr₹66 Cr₹371 Cr₹156,879,392 Cr₹157 Cr
     Opening Raw Materials ₹77 Cr₹6.96 Cr₹64 Cr₹17,934,055 Cr₹18 Cr
     Purchases Raw Materials ₹367 Cr₹24 Cr₹188 Cr₹102,754,228 Cr₹103 Cr
     Closing Raw Materials ₹84 Cr₹7.66 Cr₹70 Cr₹21,096,269 Cr₹21 Cr
     Other Direct Purchases / Brought in cost ₹153 Cr₹43 Cr₹190 Cr₹57,287,378 Cr₹57 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.12 Cr₹0.25 Cr₹1.78 Cr₹1,024,073 Cr₹1.02 Cr
     Electricity & Power ₹2.12 Cr₹0.25 Cr₹1.78 Cr₹1,024,073 Cr₹1.02 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹65 Cr₹5.57 Cr₹51 Cr₹20,759,290 Cr₹21 Cr
     Salaries, Wages & Bonus ₹60 Cr₹5.17 Cr₹47 Cr₹19,153,945 Cr₹19 Cr
     Contributions to EPF & Pension Funds ₹3.48 Cr₹0.30 Cr₹2.90 Cr₹1,136,499 Cr₹1.14 Cr
     Workmen and Staff Welfare Expenses ₹1.25 Cr₹0.10 Cr₹1.11 Cr₹468,846 Cr₹0.47 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹20 Cr₹1.50 Cr₹11 Cr₹6,073,583 Cr₹6.07 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.98 Cr₹0.06 Cr₹0.92 Cr₹169,114 Cr₹0.17 Cr
     Packing Material Consumed ₹2.43 Cr₹0.23 Cr₹2.53 Cr₹1,232,307 Cr₹1.23 Cr
     Other Mfg Exp ₹17 Cr₹1.20 Cr₹7.18 Cr₹4,672,161 Cr₹4.67 Cr
General and Administration Expenses ₹31 Cr₹2.47 Cr₹19 Cr₹12,708,534 Cr₹13 Cr
     Rent , Rates & Taxes ₹4.17 Cr₹0.26 Cr₹2.69 Cr₹2,827,226 Cr₹2.83 Cr
     Insurance ₹2.08 Cr₹0.17 Cr₹1.25 Cr₹217,623 Cr₹0.22 Cr
     Printing and stationery ₹2.74 Cr₹0.18 Cr₹1.93 Cr₹159,287 Cr₹0.16 Cr
     Professional and legal fees ₹11 Cr₹0.91 Cr₹4.30 Cr₹1,323,146 Cr₹1.32 Cr
     Traveling and conveyance ₹6.74 Cr₹0.45 Cr₹3.82 Cr₹3,767,185 Cr₹3.77 Cr
     Other Administration ₹4.44 Cr₹0.52 Cr₹4.70 Cr₹4,414,067 Cr₹4.41 Cr
Selling and Distribution Expenses ₹10 Cr₹0.84 Cr₹7.30 Cr₹2,003,142 Cr₹2.00 Cr
     Advertisement & Sales Promotion ₹1.94 Cr₹0.01 Cr₹0.13 Cr₹137,774 Cr₹0.14 Cr
     Sales Commissions & Incentives ₹0.10 Cr₹0.02 Cr₹0.01 Cr--
     Freight and Forwarding ₹8.06 Cr₹0.82 Cr₹7.17 Cr₹1,731,972 Cr₹1.73 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ---₹133,396 Cr₹0.13 Cr
Miscellaneous Expenses ₹9.59 Cr₹1.72 Cr₹5.90 Cr₹2,139,561 Cr₹2.14 Cr
     Bad debts /advances written off ₹0.02 Cr₹0.14 Cr₹0.29 Cr₹24,100 Cr₹0.02 Cr
     Provision for doubtful debts ₹2.15 Cr----
     Losson disposal of fixed assets(net) ₹0.79 Cr-₹0.16 Cr₹12,002 Cr₹0.01 Cr
     Losson foreign exchange fluctuations ₹1.70 Cr--₹1,017,165 Cr₹1.02 Cr
     Losson sale of non-trade current investments --₹0.77 Cr--
     Other Miscellaneous Expenses ₹4.93 Cr₹1.59 Cr₹4.68 Cr₹1,086,293 Cr₹1.09 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹656 Cr₹78 Cr₹483 Cr₹197,560,966 Cr₹198 Cr
Operating Profit (Excl OI) ₹52 Cr₹6.74 Cr₹30 Cr₹5,163,938 Cr₹5.16 Cr
Other Income ₹15 Cr₹0.62 Cr₹11 Cr₹1,908,519 Cr₹1.91 Cr
     Interest Received ₹1.81 Cr₹0.11 Cr₹1.31 Cr₹442,951 Cr₹0.44 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.00 Cr---
     Profits on sale of Investments ---₹901,000 Cr₹0.90 Cr
     Provision Written Back ₹8.10 Cr----
     Foreign Exchange Gains -₹0.06 Cr₹2.68 Cr--
     Others ₹5.56 Cr₹0.44 Cr₹7.47 Cr₹564,568 Cr₹0.57 Cr
Operating Profit ₹68 Cr₹7.36 Cr₹41 Cr₹7,072,457 Cr₹7.07 Cr
Interest ₹19 Cr₹1.85 Cr₹14 Cr₹3,423,448 Cr₹3.42 Cr
     InterestonDebenture / Bonds ₹4.84 Cr₹0.49 Cr₹2.45 Cr--
     Interest on Term Loan ₹3.00 Cr₹0.21 Cr₹3.30 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc ₹4.12 Cr₹0.42 Cr₹2.18 Cr₹861,185 Cr₹0.86 Cr
     Other Interest ₹7.05 Cr₹0.73 Cr₹6.13 Cr₹2,562,264 Cr₹2.56 Cr
PBDT ₹49 Cr₹5.50 Cr₹27 Cr₹3,649,009 Cr₹3.65 Cr
Depreciation ₹16 Cr₹1.53 Cr₹14 Cr₹4,304,005 Cr₹4.30 Cr
Profit Before Taxation & Exceptional Items ₹32 Cr₹3.98 Cr₹13 Cr₹-654,996 Cr₹-0.66 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹32 Cr₹3.98 Cr₹13 Cr₹-654,996 Cr₹-0.66 Cr
Provision for Tax ₹-0.37 Cr₹0.94 Cr₹0.15 Cr₹204,487 Cr₹0.20 Cr
     Current Income Tax -₹0.78 Cr₹1.19 Cr₹200,975 Cr₹0.20 Cr
     Deferred Tax ₹1.39 Cr₹0.16 Cr₹-1.04 Cr₹3,512 Cr₹0.00 Cr
     Other taxes ₹-1.76 Cr----
Profit After Tax ₹33 Cr₹3.04 Cr₹13 Cr₹-859,483 Cr₹-0.86 Cr
Extra items ₹-25 Cr₹-2.53 Cr₹-9.23 Cr--
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹8.02 Cr₹0.51 Cr₹3.45 Cr₹-859,483 Cr₹-0.86 Cr
Adjustments to PAT -----
Profit Balance B/F ₹131 Cr₹13 Cr₹133 Cr₹35,798,304 Cr₹36 Cr
Appropriations ₹139 Cr₹13 Cr₹136 Cr₹34,938,821 Cr₹35 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.13 Cr₹-0.07 Cr₹9.70 Cr₹3,795,233 Cr₹3.80 Cr
Equity Dividend % -----
Earnings Per Share ₹11.08₹7.10₹4.77₹-1.69₹-1.69
Adjusted EPS ₹0.92₹0.59₹0.40₹-0.14₹-0.14

Compare Income Statement of peers of EXICOM TELESYSTEMS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
EXICOM TELESYSTEMS ₹2,048.2 Cr 0.2% -30.5% NA Stock Analytics
SIEMENS ₹175,213.0 Cr 1.3% -16.4% 13.2% Stock Analytics
ABB INDIA ₹112,040.0 Cr 0.9% -14.3% 7.1% Stock Analytics
HAVELLS INDIA ₹95,317.1 Cr -0.8% -0.3% 8.3% Stock Analytics
CG POWER AND INDUSTRIAL SOLUTIONS ₹90,172.7 Cr 1.5% -5% 40.1% Stock Analytics
SUZLON ENERGY ₹75,477.1 Cr 7.6% 5.2% 22.7% Stock Analytics


EXICOM TELESYSTEMS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
EXICOM TELESYSTEMS

0.2%

-30.5%

NA
SENSEX

-0.8%

-1.6%

3.1%


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