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Eimco Elecon (India) Ltd.
BSE CODE: 523708   |   ISIN CODE : INE158B01016
BSE
1387.30
37.2 ( 2.76% )
 
Prev Close ( Rs.)
1350.10
Open ( Rs.)
1364.65
 
High ( Rs.)
1425.00
Low ( Rs.)
1342.35
 
Volume
400
Week Avg.Volume
2866
 
52 WK High-Low Range
Gross Sales Operating Profit
PBIT Profit after tax
Year EndMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Gross Sales27639.6425716.1121983.6218185.9820970.32
Operating Profit637.00433.80544.50356.90424.30
Operating Profit583.57347.89184.03221.95165.48
Operating Profit684.36495.67149.91165.13284.41
Operating Profit3780.712774.021926.981913.871966.05
PBIT559.00384.40503.30315.60385.20
PBIT499.49264.8698.77142.70102.02
PBIT3225.052072.851111.371248.951200.08
Profit after tax415.40284.20374.40235.60285.60
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Operating Profit370.68315.15294.65266.96249.14
Profit after tax404.12208.6885.19112.5794.06
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Profit after tax2434.141525.93781.70932.29791.70
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PBIT201.41153.58168.34154.21147.89
Profit after tax146.94111.88124.01113.68113.05
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PBIT554.84387.6530.36-1258.1268.87
Profit after tax396.70301.3415.51-917.0051.68
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Back
Type :
(Rs.in Million)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales2275.001727.10844.401261.301079.10
     Sales2251.501710.00832.201250.901074.00
     Job Work/ Contract Receipts0.50
     Processing Charges / Service Income2.501.10
     Revenue from property development
     Other Operational Income23.6017.1011.708.004.00
Less: Excise Duty
Net Sales2275.001727.10844.401261.301079.10
EXPENDITURE :
Increase/Decrease in Stock-12.30118.70-292.80137.40-159.60
Raw Material Consumed1170.70781.30660.00528.70711.50
     Opening Raw Materials522.80325.60281.00298.70333.00
     Purchases Raw Materials924.60666.00459.30281.50432.00
     Closing Raw Materials580.50522.80325.60281.00298.70
     Other Direct Purchases / Brought in cost303.80312.50245.30229.50245.30
     Other raw material cost0.000.000.000.000.00
Power & Fuel Cost11.109.007.405.702.80
     Electricity & Power11.109.007.405.702.80
     Oil, Fuel & Natural gas0.000.000.000.000.00
     Coals etc0.000.000.000.000.00
     Other power & fuel0.000.000.000.000.00
Employee Cost182.60152.60124.90105.90133.30
     Salaries, Wages & Bonus170.20139.60113.8095.40122.30
     Contributions to EPF & Pension Funds8.308.507.205.205.70
     Workmen and Staff Welfare Expenses4.104.503.902.402.30
     Other Employees Cost0.000.000.002.902.90
Other Manufacturing Expenses104.1098.9090.0065.0067.40
     Sub-contracted / Out sourced services
     Processing Charges34.3032.2023.40
     Repairs and Maintenance43.0041.4039.8048.4048.80
     Packing Material Consumed
     Other Mfg Exp26.9025.2026.8016.5018.60
General and Administration Expenses116.50102.4076.9088.00110.00
     Rent , Rates & Taxes22.2015.3011.3012.907.60
     Insurance6.504.804.105.303.20
     Printing and stationery24.9019.6013.309.109.10
     Professional and legal fees10.7011.209.2010.3024.90
     Traveling and conveyance12.009.805.906.509.60
     Other Administration52.3051.4039.0050.4065.20
Selling and Distribution Expenses303.80215.10114.20210.80142.00
     Advertisement & Sales Promotion5.802.200.100.101.70
     Sales Commissions & Incentives247.10170.8099.70131.50116.80
     Freight and Forwarding22.1017.2014.4013.6012.80
     Handling and Clearing Charges0.000.000.000.000.00
     Other Selling Expenses28.8024.900.0065.6010.70
Miscellaneous Expenses7.305.905.1011.2013.40
     Bad debts /advances written off0.803.30
     Provision for doubtful debts1.101.204.804.60
     Losson disposal of fixed assets(net)2.200.501.200.00
     Losson foreign exchange fluctuations2.103.70
     Losson sale of non-trade current investments2.101.40
     Other Miscellaneous Expenses2.101.102.702.905.00
Less: Expenses Capitalised
Total Expenditure1883.801483.90785.501152.701020.60
Operating Profit (Excl OI)391.20243.2058.90108.6058.50
Other Income173.6090.40125.10113.30107.00
     Interest Received21.5029.1018.709.905.70
     Dividend Received2.301.800.300.602.50
     Profit on sale of Fixed Assets0.60
     Profits on sale of Investments5.300.000.9092.50
     Provision Written Back6.00
     Foreign Exchange Gains3.302.800.00
     Others135.1056.70105.20102.206.20
Operating Profit564.80333.60184.00222.00165.50
Interest9.405.004.306.205.10
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc8.903.403.304.502.80
     Other Interest0.501.601.001.802.30
PBDT555.40328.60179.70215.70160.40
Depreciation74.6078.0080.9073.0058.40
Profit Before Taxation & Exceptional Items480.70250.6098.80142.70102.00
Exceptional Income / Expenses
Profit Before Tax480.90251.40100.40142.70102.00
Provision for Tax95.4056.2013.6030.108.00
     Current Income Tax92.1072.8028.6033.8024.30
     Deferred Tax2.70-15.40-22.00-3.602.90
     Other taxes0.60-1.207.000.00-19.30
Profit After Tax385.50195.2086.80112.6094.10
Extra items0.000.000.000.000.00
Minority Interest
Share of Associate0.200.80
Other Consolidated Items
Consolidated Net Profit385.50195.2086.80112.8094.90
Adjustments to PAT-0.10-0.10
Profit Balance B/F1129.60950.70895.40811.60765.50
Appropriations1515.101145.90982.20924.30860.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation31.1016.3031.5028.8048.70
Equity Dividend %50.0050.0025.0050.0050.00
Earnings Per Share67.0034.0015.0020.0016.00
Adjusted EPS67.0034.0015.0020.0016.00
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