EIMCO ELECON (INDIA) LTD.
NSE : EIMCOELECOBSE : 523708ISIN
CODE : INE158B01016Industry : Engineering - Industrial EquipmentsHouse
: Elecon
BSE1971.00-29 (-1.45 % )
PREV CLOSE (Rs.) 2000.00
OPEN PRICE (Rs.) 2000.00
BID PRICE (QTY) 1950.00 (1 )
OFFER PRICE (QTY) 1971.00 (1 )
VOLUME 675
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1979.95 2.1 (+0.11 % )
PREV CLOSE(Rs.) 1977.85
OPEN PRICE (Rs.) 1975.95
BID PRICE (QTY) 1944.00 (5 )
OFFER PRICE (QTY) 1979.95 (1 )
VOLUME 2652
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 1726.97 | 844.44 | 1261.31 | 1079.11 | 1847.35 |
| Sales | 1710.02 | 832.24 | 1250.87 | 1074.00 | 1842.66 |
| Job Work/ Contract Receipts | NA | 0.51 | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | 2.47 | 1.06 | 0.03 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 16.95 | 11.69 | 7.97 | 4.05 | 4.66 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 1726.97 | 844.44 | 1261.31 | 1079.11 | 1847.35 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 118.71 | -292.83 | 137.36 | -159.63 | 70.86 |
| Raw Material Consumed | 781.33 | 659.99 | 528.72 | 711.48 | 926.59 |
| Opening Raw Materials | 325.62 | 281.02 | 298.73 | 332.97 | 253.02 |
| Purchases Raw Materials | 666.04 | 459.29 | 281.53 | 431.97 | 708.44 |
| Closing Raw Materials | 522.83 | 325.62 | 281.02 | 298.73 | 332.97 |
| Other Direct Purchases / Brought in cost | 312.50 | 245.29 | 229.49 | 245.27 | 298.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.03 | 7.36 | 5.72 | 2.76 | 0.93 |
| Electricity & Power | 9.03 | 7.36 | 5.72 | 2.76 | 0.93 |
| 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 | 152.58 | 124.85 | 105.85 | 133.28 | 155.01 |
| Salaries, Wages & Bonus | 139.57 | 113.75 | 95.36 | 122.33 | 144.50 |
| Contributions to EPF & Pension Funds | 8.54 | 7.18 | 5.16 | 5.69 | 5.75 |
| Workmen and Staff Welfare Expenses | 4.47 | 3.92 | 2.43 | 2.33 | 2.34 |
| Other Employees Cost | 0.00 | 0.00 | 2.90 | 2.92 | 2.43 |
| Other Manufacturing Expenses | 98.89 | 89.97 | 64.98 | 67.41 | 64.35 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 32.24 | 23.41 | NA | NA | NA |
| Repairs and Maintenance | 41.43 | 39.75 | 48.44 | 48.83 | 43.68 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 25.23 | 26.81 | 16.54 | 18.58 | 20.67 |
| General and Administration Expenses | 102.36 | 76.93 | 88.02 | 109.97 | 103.70 |
| Rent , Rates & Taxes | 15.29 | 11.31 | 12.91 | 7.58 | 10.51 |
| Insurance | 4.82 | 4.11 | 5.29 | 3.24 | 4.39 |
| Printing and stationery | 19.65 | 13.26 | 9.09 | 9.08 | 5.18 |
| Professional and legal fees | 11.18 | 9.21 | 10.32 | 24.88 | 12.29 |
| Traveling and conveyance | 9.81 | 5.94 | 6.45 | 9.62 | 12.78 |
| Other Administration | 41.62 | 33.10 | 43.96 | 55.57 | 58.56 |
| Selling and Distribution Expenses | 215.13 | 114.23 | 210.80 | 141.97 | 260.37 |
| Advertisement & Sales Promotion | 2.21 | 0.15 | 0.06 | 1.67 | 0.46 |
| Sales Commissions & Incentives | 170.78 | 99.70 | 131.53 | 116.79 | 216.52 |
| Freight and Forwarding | 17.21 | 14.38 | 13.62 | 12.79 | 25.03 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 24.93 | 0.00 | 65.59 | 10.72 | 18.36 |
| Miscellaneous Expenses | 5.91 | 5.06 | 11.21 | 13.37 | 15.29 |
| Bad debts /advances written off | 3.26 | NA | NA | NA | 5.03 |
| Provision for doubtful debts | 1.09 | 1.20 | 4.79 | 4.61 | NA |
| Losson disposal of fixed assets(net) | 0.51 | 1.19 | NA | 0.04 | NA |
| Losson foreign exchange fluctuations | NA | NA | 2.13 | 3.69 | 2.36 |
| Losson sale of non-trade current investments | NA | NA | 1.36 | NA | 0.13 |
| Other Miscellaneous Expenses | 1.06 | 2.67 | 2.94 | 5.02 | 7.78 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 1483.94 | 785.54 | 1152.66 | 1020.59 | 1597.11 |
| Operating Profit (Excl OI) | 243.03 | 58.89 | 108.65 | 58.51 | 250.24 |
| Other Income | 90.58 | 125.13 | 113.31 | 106.97 | 109.36 |
| Interest Received | 29.08 | 18.74 | 9.86 | 5.72 | 4.40 |
| Dividend Received | 1.84 | 0.28 | 0.64 | 2.54 | 10.58 |
| Profit on sale of Fixed Assets | NA | NA | 0.63 | NA | 0.17 |
| Profits on sale of Investments | 0.01 | 0.87 | NA | 92.49 | 85.81 |
| Provision Written Back | NA | NA | NA | NA | 2.41 |
| Foreign Exchange Gains | 2.85 | 0.04 | NA | NA | NA |
| Others | 56.80 | 105.20 | 102.18 | 6.22 | 6.00 |
| Operating Profit | 333.61 | 184.03 | 221.95 | 165.48 | 359.60 |
| Interest | 5.01 | 4.32 | 6.24 | 5.10 | 5.69 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 3.42 | 3.34 | 4.48 | 2.84 | 5.16 |
| Other Interest | 1.59 | 0.98 | 1.76 | 2.26 | 0.52 |
| PBDT | 328.60 | 179.71 | 215.72 | 160.39 | 353.92 |
| Depreciation | 78.02 | 80.94 | 73.02 | 58.37 | 49.74 |
| Profit Before Taxation & Exceptional Items | 250.58 | 98.77 | 142.70 | 102.02 | 304.18 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 251.44 | 100.35 | 142.70 | 102.02 | 304.18 |
| Provision for Tax | 56.19 | 13.58 | 30.13 | 7.96 | 72.02 |
| Current Income Tax | 72.75 | 28.60 | 33.75 | 24.28 | 70.68 |
| Deferred Tax | -15.41 | -22.03 | -3.62 | 2.93 | 9.66 |
| Other taxes | -1.16 | 7.01 | 0.00 | -19.26 | -8.32 |
| Profit After Tax | 195.25 | 86.78 | 112.57 | 94.06 | 232.16 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | 0.18 | 0.82 | -0.44 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 195.25 | 86.78 | 112.75 | 94.88 | 231.72 |
| Adjustments to PAT | NA | NA | -0.11 | -0.09 | 0.33 |
| Profit Balance B/F | 950.70 | 895.41 | 811.61 | 765.51 | 568.23 |
| Appropriations | 1145.95 | 982.19 | 924.25 | 860.29 | 800.28 |
| 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 | 16.34 | 31.49 | 28.84 | 48.68 | 34.77 |
| Equity Dividend % | 50.00 | 25.00 | 50.00 | 50.00 | 70.00 |
| Earnings Per Share | 33.85 | 15.04 | 19.55 | 16.45 | 40.17 |
| Adjusted EPS | 33.85 | 15.04 | 19.55 | 16.45 | 40.17 |
