Pay to Marwadi

Company Profile

ELECON ENGINEERING COMPANY LTD.

NSE : ELECONBSE : 505700ISIN CODE : INE205B01023Industry : Engineering - Industrial EquipmentsHouse : Elecon
BSE1144.20-0.95 (-0.08 % )
PREV CLOSE (Rs.) 1145.15
OPEN PRICE (Rs.) 1145.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 35923
TODAY'S LOW / HIGH (Rs.)1133.55 1164.95
52 WK LOW / HIGH (Rs.)517.55 1244.95
NSE1143.10 -1.45 (-0.13 % )
PREV CLOSE(Rs.) 1144.55
OPEN PRICE (Rs.) 1143.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1143.10 (828 )
VOLUME 336947
TODAY'S LOW / HIGH(Rs.) 1130.50 1167.10
52 WK LOW / HIGH (Rs.)518 1245

Company Profile

Profit & Loss

(Rs in Million)
Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
INCOME :               
Gross Sales 15296.82 12119.46 10444.40 10884.65 12248.44
     Sales 14713.01 11751.05 10183.00 10132.73 11476.53
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 300.66 178.17 176.07 586.55 600.63
     Revenue from property development NA NA NA NA NA
     Other Operational Income 283.15 190.24 85.32 165.36 171.28
Less: Excise Duty NA NA NA NA NA
Net Sales 15296.82 12119.46 10444.40 10884.65 12248.44
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -50.10 -357.31 462.57 65.31 -131.01
Raw Material Consumed 7193.63 6074.35 4391.03 4968.90 5782.19
     Opening Raw Materials 914.95 1114.68 1214.16 1304.62 1072.32
     Purchases Raw Materials 7293.32 5874.62 4291.55 4878.44 6014.48
     Closing Raw Materials 1014.64 914.95 1114.68 1214.16 1304.62
     Other Direct Purchases / Brought in cost NA NA NA NA NA
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 220.98 164.14 78.28 87.02 97.45
     Electricity & Power 220.98 164.14 78.28 87.02 97.45
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00 0.00
Employee Cost 1497.33 1281.87 1179.39 1339.17 1388.73
     Salaries, Wages & Bonus 1248.64 1029.16 999.50 1088.37 1120.09
     Contributions to EPF & Pension Funds 39.95 86.78 70.60 66.80 67.28
     Workmen and Staff Welfare Expenses 208.74 180.85 169.40 184.01 201.36
     Other Employees Cost 0.00 -14.92 -60.10 0.00 0.00
Other Manufacturing Expenses 1328.02 948.10 854.73 1505.05 2198.30
     Sub-contracted / Out sourced services 390.94 331.75 331.54 550.75 786.41
     Processing Charges 89.39 96.13 91.62 435.78 831.15
     Repairs and Maintenance 282.97 193.06 165.22 169.69 159.11
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 564.72 327.16 266.36 348.84 421.64
General and Administration Expenses 641.36 515.30 544.29 788.79 698.91
     Rent , Rates & Taxes 244.52 218.56 249.90 315.37 186.51
     Insurance 38.89 33.00 34.01 30.07 36.47
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 91.47 85.37 91.20 148.86 168.34
     Traveling and conveyance 99.31 45.09 26.32 94.21 103.33
     Other Administration 167.17 133.28 142.87 200.29 204.27
Selling and Distribution Expenses 822.57 755.59 596.99 583.37 637.60
     Advertisement & Sales Promotion 44.43 7.90 5.05 21.45 16.30
     Sales Commissions & Incentives 384.38 350.48 319.18 260.61 255.34
     Freight and Forwarding 325.57 288.17 208.33 250.13 320.99
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 68.19 109.03 64.43 51.18 44.96
Miscellaneous Expenses 310.34 339.58 1214.70 423.28 510.82
     Bad debts /advances written off 137.68 212.52 1141.87 322.42 375.96
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) 15.95 46.16 1.89 6.92 NA
     Losson foreign exchange fluctuations NA 11.44 27.95 7.06 NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 156.71 69.46 42.99 86.87 134.86
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 11964.13 9721.61 9321.99 9760.88 11182.99
Operating Profit (Excl OI) 3332.70 2397.85 1122.41 1123.77 1065.45
Other Income 261.24 159.72 796.22 364.67 995.01
     Interest Received 60.89 18.35 22.10 24.10 73.04
     Dividend Received 5.60 0.00 0.00 0.05 0.03
     Profit on sale of Fixed Assets NA NA NA NA 369.81
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 113.33 83.36 747.60 286.17 448.44
     Foreign Exchange Gains 43.29 NA NA NA 67.85
     Others 38.13 58.02 26.52 54.35 35.84
Operating Profit 3593.93 2557.57 1918.63 1488.44 2060.46
Interest 137.71 380.97 603.33 776.52 737.54
     InterestonDebenture / Bonds NA 95.60 164.85 161.02 13.04
     Interest on Term Loan 5.57 31.94 61.79 135.38 200.96
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 59.35 73.37 80.90 111.03 96.04
     Other Interest 72.80 180.05 295.79 369.10 427.50
PBDT 3456.22 2176.61 1315.30 711.92 1322.92
Depreciation 490.39 485.76 521.12 532.58 478.93
Profit Before Taxation & Exceptional Items 2965.83 1690.84 794.18 179.34 843.99
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 2998.28 1705.26 812.92 195.10 882.58
Provision for Tax 623.34 300.34 236.61 -701.91 181.49
     Current Income Tax 669.18 305.72 13.43 21.67 30.08
     Deferred Tax -11.58 -17.71 220.17 -723.58 116.91
     Other taxes -34.26 12.34 3.01 0.00 34.50
Profit After Tax 2374.94 1404.93 576.31 897.02 701.09
Extra items 0.00 0.00 0.00 0.00 0.00
Minority Interest NA NA NA NA NA
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 2374.94 1404.93 576.31 897.02 701.09
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 5436.98 3846.69 3237.92 2358.70 1981.72
Appropriations 7811.91 5251.62 3814.23 3255.72 2682.82
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA NA NA
     Other Appropriation 149.55 -185.36 -32.47 17.80 324.12
Equity Dividend % 100.00 70.00 20.00 NA 10.00
Earnings Per Share 21.17 12.52 5.14 7.99 6.25
Adjusted EPS 21.17 12.52 5.14 7.99 6.25