SALZER ELECTRONICS
|
SALZER ELECTRONICS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,037 Cr | ₹804 Cr | ₹626 Cr | ₹584 Cr | ₹4,097,538 Cr |
Sales | ₹1,011 Cr | ₹780 Cr | ₹605 Cr | ₹578 Cr | ₹4,097,538 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹2.46 Cr | ₹1.35 Cr | ₹0.54 Cr | ₹1.23 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹23 Cr | ₹22 Cr | ₹20 Cr | ₹5.00 Cr | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,037 Cr | ₹804 Cr | ₹626 Cr | ₹584 Cr | ₹4,097,538 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-19 Cr | ₹-17 Cr | ₹-13 Cr | ₹-9.18 Cr | ₹-231,838 Cr |
Raw Material Consumed | ₹807 Cr | ₹634 Cr | ₹485 Cr | ₹427 Cr | ₹2,219,212 Cr |
Opening Raw Materials | ₹85 Cr | ₹56 Cr | ₹48 Cr | ₹45 Cr | ₹48,592 Cr |
Purchases Raw Materials | ₹803 Cr | ₹635 Cr | ₹479 Cr | ₹417 Cr | ₹1,219,960 Cr |
Closing Raw Materials | ₹112 Cr | ₹85 Cr | ₹56 Cr | ₹50 Cr | ₹88,329 Cr |
Other Direct Purchases / Brought in cost | ₹32 Cr | ₹28 Cr | ₹13 Cr | ₹15 Cr | ₹1,038,989 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹11 Cr | ₹8.87 Cr | ₹8.17 Cr | ₹8.05 Cr | ₹84,129 Cr |
Electricity & Power | ₹11 Cr | ₹8.87 Cr | ₹8.17 Cr | ₹8.05 Cr | ₹84,129 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹39 Cr | ₹34 Cr | ₹28 Cr | ₹30 Cr | ₹265,308 Cr |
Salaries, Wages & Bonus | ₹34 Cr | ₹29 Cr | ₹24 Cr | ₹26 Cr | ₹219,836 Cr |
Contributions to EPF & Pension Funds | ₹1.80 Cr | ₹1.58 Cr | ₹1.44 Cr | ₹1.42 Cr | ₹7,800 Cr |
Workmen and Staff Welfare Expenses | ₹3.40 Cr | ₹2.64 Cr | ₹2.01 Cr | ₹1.96 Cr | ₹37,673 Cr |
Other Employees Cost | ₹0.55 Cr | ₹0.79 Cr | ₹0.49 Cr | ₹0.45 Cr | - |
Other Manufacturing Expenses | ₹66 Cr | ₹50 Cr | ₹33 Cr | ₹40 Cr | ₹536,223 Cr |
Sub-contracted / Out sourced services | ₹30 Cr | ₹25 Cr | ₹15 Cr | ₹21 Cr | - |
Processing Charges | ₹3.08 Cr | ₹2.04 Cr | ₹1.88 Cr | - | ₹195,529 Cr |
Repairs and Maintenance | ₹7.37 Cr | ₹5.62 Cr | ₹3.80 Cr | ₹4.42 Cr | ₹68,750 Cr |
Packing Material Consumed | ₹19 Cr | ₹13 Cr | ₹8.99 Cr | ₹9.67 Cr | - |
Other Mfg Exp | ₹6.59 Cr | ₹4.04 Cr | ₹3.31 Cr | ₹4.90 Cr | ₹271,944 Cr |
General and Administration Expenses | ₹9.29 Cr | ₹7.89 Cr | ₹6.02 Cr | ₹7.96 Cr | ₹450,815 Cr |
Rent , Rates & Taxes | ₹1.51 Cr | ₹1.49 Cr | ₹0.84 Cr | ₹0.77 Cr | ₹221,663 Cr |
Insurance | ₹0.77 Cr | ₹0.65 Cr | ₹0.54 Cr | ₹0.47 Cr | ₹7,331 Cr |
Printing and stationery | ₹0.94 Cr | ₹0.89 Cr | ₹0.64 Cr | ₹0.77 Cr | ₹13,792 Cr |
Professional and legal fees | ₹2.64 Cr | ₹1.97 Cr | ₹1.43 Cr | ₹3.11 Cr | ₹42,798 Cr |
Traveling and conveyance | ₹1.85 Cr | ₹1.09 Cr | ₹1.03 Cr | ₹1.16 Cr | ₹56,490 Cr |
Other Administration | ₹1.58 Cr | ₹1.81 Cr | ₹1.54 Cr | ₹1.69 Cr | ₹108,741 Cr |
Selling and Distribution Expenses | ₹25 Cr | ₹18 Cr | ₹11 Cr | ₹12 Cr | ₹197,123 Cr |
Advertisement & Sales Promotion | ₹6.58 Cr | ₹3.20 Cr | ₹2.46 Cr | ₹4.11 Cr | ₹197,123 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹17 Cr | ₹15 Cr | ₹8.20 Cr | ₹7.64 Cr | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.76 Cr | ₹0.46 Cr | ₹0.30 Cr | ₹0.28 Cr | - |
Miscellaneous Expenses | ₹2.56 Cr | ₹1.61 Cr | ₹4.50 Cr | ₹1.96 Cr | ₹1,399 Cr |
Bad debts /advances written off | ₹0.91 Cr | ₹0.33 Cr | ₹0.86 Cr | ₹1.52 Cr | - |
Provision for doubtful debts | ₹0.34 Cr | ₹0.28 Cr | ₹0.38 Cr | ₹0.06 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.08 Cr | - | ₹0.31 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | ₹0.02 Cr | - |
Other Miscellaneous Expenses | ₹1.24 Cr | ₹1.00 Cr | ₹2.96 Cr | ₹0.36 Cr | ₹1,399 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹942 Cr | ₹738 Cr | ₹563 Cr | ₹518 Cr | ₹3,522,372 Cr |
Operating Profit (Excl OI) | ₹96 Cr | ₹66 Cr | ₹63 Cr | ₹67 Cr | ₹575,166 Cr |
Other Income | ₹1.99 Cr | ₹2.77 Cr | ₹2.20 Cr | ₹1.44 Cr | ₹97,391 Cr |
Interest Received | ₹0.57 Cr | ₹0.51 Cr | ₹0.54 Cr | ₹0.63 Cr | - |
Dividend Received | ₹0.04 Cr | ₹0.07 Cr | ₹0.11 Cr | ₹0.18 Cr | ₹23 Cr |
Profit on sale of Fixed Assets | ₹0.00 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.01 Cr | - |
Profits on sale of Investments | ₹0.39 Cr | ₹0.44 Cr | ₹0.11 Cr | - | - |
Provision Written Back | ₹0.29 Cr | ₹0.31 Cr | ₹0.05 Cr | ₹0.27 Cr | - |
Foreign Exchange Gains | - | ₹0.84 Cr | - | ₹0.12 Cr | - |
Others | ₹0.70 Cr | ₹0.57 Cr | ₹1.36 Cr | ₹0.24 Cr | ₹97,368 Cr |
Operating Profit | ₹98 Cr | ₹69 Cr | ₹65 Cr | ₹68 Cr | ₹672,557 Cr |
Interest | ₹26 Cr | ₹20 Cr | ₹21 Cr | ₹21 Cr | ₹166,408 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.24 Cr | ₹1.40 Cr | - | - | ₹68,943 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹10 Cr | ₹7.17 Cr | ₹6.62 Cr | ₹3.88 Cr | ₹12,606 Cr |
Other Interest | ₹15 Cr | ₹11 Cr | ₹15 Cr | ₹17 Cr | ₹84,859 Cr |
PBDT | ₹71 Cr | ₹49 Cr | ₹44 Cr | ₹47 Cr | ₹506,149 Cr |
Depreciation | ₹17 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹217,499 Cr |
Profit Before Taxation & Exceptional Items | ₹55 Cr | ₹33 Cr | ₹28 Cr | ₹32 Cr | ₹288,650 Cr |
Exceptional Income / Expenses | ₹0.02 Cr | - | ₹0.19 Cr | ₹-0.20 Cr | - |
Profit Before Tax | ₹55 Cr | ₹33 Cr | ₹28 Cr | ₹32 Cr | ₹288,650 Cr |
Provision for Tax | ₹15 Cr | ₹8.30 Cr | ₹6.63 Cr | ₹4.49 Cr | ₹56,446 Cr |
Current Income Tax | ₹13 Cr | ₹7.40 Cr | ₹6.27 Cr | ₹6.28 Cr | ₹24,354 Cr |
Deferred Tax | ₹2.65 Cr | ₹0.89 Cr | ₹0.30 Cr | ₹-1.29 Cr | ₹29,786 Cr |
Other taxes | ₹0.03 Cr | ₹0.01 Cr | ₹0.06 Cr | ₹-0.50 Cr | ₹2,306 Cr |
Profit After Tax | ₹40 Cr | ₹24 Cr | ₹21 Cr | ₹27 Cr | ₹232,204 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.91 Cr | ₹-1.61 Cr | ₹-0.86 Cr | ₹-0.30 Cr | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹39 Cr | ₹23 Cr | ₹21 Cr | ₹27 Cr | ₹232,204 Cr |
Adjustments to PAT | ₹0.05 Cr | ₹1.18 Cr | ₹0.64 Cr | ₹-0.07 Cr | ₹2,067 Cr |
Profit Balance B/F | ₹189 Cr | ₹168 Cr | ₹147 Cr | ₹124 Cr | ₹346,088 Cr |
Appropriations | ₹227 Cr | ₹192 Cr | ₹169 Cr | ₹151 Cr | ₹580,360 Cr |
General Reserves | ₹0.50 Cr | ₹0.50 Cr | ₹0.50 Cr | ₹0.45 Cr | ₹10,050 Cr |
Proposed Equity Dividend | - | - | - | - | ₹57,354 Cr |
Corporate dividend tax | - | - | - | - | ₹8,044 Cr |
Other Appropriation | ₹2.88 Cr | ₹2.56 Cr | ₹0.20 Cr | ₹3.08 Cr | - |
Equity Dividend % | ₹22.00 | ₹18.00 | ₹16.00 | - | ₹15.00 |
Earnings Per Share | ₹23.92 | ₹14.14 | ₹12.84 | ₹16.96 | ₹4.64 |
Adjusted EPS | ₹23.92 | ₹14.14 | ₹12.84 | ₹16.96 | ₹4.64 |
Compare Income Statement of peers of SALZER ELECTRONICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SALZER ELECTRONICS | ₹1,492.8 Cr | -8.1% | -18% | 23.1% | Stock Analytics | |
SIEMENS | ₹174,622.0 Cr | -5% | -8.4% | 5.9% | Stock Analytics | |
ABB INDIA | ₹108,922.0 Cr | -4.3% | -7.8% | -11.1% | Stock Analytics | |
CG POWER AND INDUSTRIAL SOLUTIONS | ₹92,955.3 Cr | -3.2% | 2.7% | 32.7% | Stock Analytics | |
HAVELLS INDIA | ₹92,756.0 Cr | 2% | -7.4% | -4.8% | Stock Analytics | |
SUZLON ENERGY | ₹73,484.4 Cr | 3.3% | 2.1% | 32.9% | Stock Analytics |
SALZER ELECTRONICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SALZER ELECTRONICS | -8.1% |
-18% |
23.1% |
SENSEX | 0.4% |
-4.9% |
-0.1% |
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