EXICOM TELESYSTEMS
|
EXICOM TELESYSTEMS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2015 | |
---|---|---|---|---|---|
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% |
|
SENSEX | -0.8% |
-1.6% |
3.1% |
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