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SALZER ELECTRONICS
Income Statement

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SALZER ELECTRONICS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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