Eimco Elecon (India) Profit & Loss account, Eimco Elecon Financial Statement & Accounts

Eimco Elecon (India)

NSE BSE

296.35

1.35 (0.46%)

Volume: 201 Dec 13, 2019 4:00 PM

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Profit & Loss

Standalone Consolidated

* in (Rs. cr.)

	March 2019	March 2018 March 2018 March 2017 March 2016 March 2015 March 2014 March 2013 March 2012 March 2011 March 2010 March 2009 March 2008 March 2007 March 2006 March 2005 March 2004 March 2003 March 2002 March 2001 March 2000
Sales Turnover	184.73	142.17	185.41	149.53	209.19	205.77	182.61	177.99	185.64	170.56	153.15	125.47	98.19	91.21	97.42	84.62	82.13	76.32	73.62	63.52
Excise Duty	0.00	2.09	14.21	9.51	12.78	12.37	11.04	0.00	0.00	8.26	8.47	7.23	0.25	0.17	0.10	0.09	0.04	0.07	0.24	0.24
Net Sales	184.73	140.08	171.20	140.02	196.41	193.40	171.57	177.99	185.64	162.30	144.68	118.24	97.94	91.04	97.32	84.53	82.09	76.25	73.38	63.28
Other Income	10.70	9.76	13.34	7.51	5.44	4.40	4.00	11.71	1.89	2.47	2.96	1.36	0.64	1.94	3.39	2.27	0.77	0.83	2.13	3.24
Stock Adjustments	-7.09	5.31	-6.82	8.17	5.32	-17.65	7.96	-11.21	-6.78	7.89	-0.11	4.79	-3.86	4.60	4.48	-0.28	-0.90	-1.36	2.05	-0.86
Total Income	188.34	155.15	177.72	155.70	207.17	180.15	183.53	178.49	180.75	172.66	147.53	124.39	94.72	97.58	105.19	86.52	81.96	75.72	77.56	65.66
Raw Materials	92.66	79.35	85.50	74.97	115.31	91.10	100.26	98.64	104.65	103.09	75.77	63.62	42.61	46.80	54.64	46.25	46.93	40.07	40.82	31.30
Power and Fuel Cost	0.00	0.16	0.08	0.02	0.14	0.19	0.21	0.45	0.90	0.53	0.47	0.44	0.35	0.32	0.13	0.07	0.26	0.44	0.55	0.48
Employee Cost	15.50	15.37	14.93	14.45	11.61	10.48	10.42	10.08	8.66	8.84	8.60	6.71	6.38	4.81	3.73	3.53	3.37	3.07	2.59	2.62
Other Manufacturing Expenses	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.41	1.68	3.33	2.81	3.93	4.02	2.96	3.69	2.33	2.33	2.75
Selling and Admin Expenses	0.00	0.10	0.08	0.11	0.00	0.00	0.00	0.00	0.00	8.49	8.24	5.53	4.97	17.22	17.33	13.53	12.12	10.06	2.05	1.85
Miscellaneous Expenses	44.22	35.06	41.91	35.96	45.24	44.92	46.84	37.96	39.80	21.51	20.31	15.13	13.72	1.57	2.02	1.61	1.85	1.56	9.00	7.78
Preoperative Exp Capitalised	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenses	152.38	130.04	142.50	125.51	172.30	146.69	157.73	147.13	154.01	144.87	115.07	94.76	70.84	74.65	81.87	67.95	68.22	57.53	57.34	46.78
Operating Profit	25.26	15.35	21.88	22.68	29.43	29.06	21.80	19.65	24.85	25.32	29.50	28.27	23.24	20.99	19.93	16.30	12.97	17.36	18.09	15.64
PBDIT	35.96	25.11	35.22	30.19	34.87	33.46	25.80	31.36	26.74	27.79	32.46	29.63	23.88	22.93	23.32	18.57	13.74	18.19	20.22	18.88
Interest	0.57	0.54	0.38	0.29	0.45	0.30	0.41	0.49	0.68	1.77	1.70	1.77	3.37	3.83	3.41	1.86	1.79	1.64	3.20	3.59
PBDT	35.39	24.57	34.84	29.90	34.42	33.16	25.39	30.87	26.06	26.02	30.76	27.86	20.51	19.10	19.91	16.71	11.95	16.55	17.02	15.29
Depreciation	4.97	4.99	5.18	6.30	4.33	5.11	5.25	5.31	6.36	6.95	7.42	7.43	7.65	6.70	5.93	4.65	4.02	3.58	2.74	2.17
Other Written Off	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	30.42	19.58	29.66	23.60	30.09	28.05	20.14	25.56	19.70	19.07	23.34	20.43	12.86	12.40	13.98	12.06	7.93	12.97	14.28	13.12
Extra-ordinary items	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.14	0.00	0.00	0.04	0.02	0.00	-0.17	0.12	0.04	-0.28	0.01
PBT (Post Extra-ord Items)	30.42	19.58	29.66	23.60	30.09	28.05	20.14	25.56	19.70	19.21	23.34	20.43	12.90	12.42	13.98	11.89	8.05	13.01	14.00	13.13
Tax	7.20	2.99	4.70	6.17	8.56	7.87	5.01	5.23	6.29	6.43	8.13	7.10	4.23	4.18	5.24	4.49	3.07	4.62	5.75	4.80
Reported Net Profit	23.22	16.44	25.09	17.46	21.52	20.17	15.14	20.33	13.40	12.80	15.23	13.33	8.68	8.24	8.75	7.43	4.97	9.08	8.55	8.33
Total Value Addition	59.72	50.68	57.00	50.54	56.99	55.59	57.47	48.48	49.37	41.78	39.29	31.13	28.23	27.85	27.22	21.69	21.29	17.45	16.51	15.48
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend	0.00	2.88	2.88	2.88	2.88	2.31	2.31	2.31	2.31	2.31	2.31	2.31	2.02	2.02	2.02	1.90	1.90	1.90	1.73	1.56
Corporate Dividend Tax	0.00	0.59	0.59	0.59	0.59	0.39	0.39	0.37	0.37	0.38	0.39	0.39	0.34	0.28	0.29	0.24	0.24	0.00	0.18	0.34
Shares in issue (lakhs)	57.68	57.68	57.68	57.68	57.68	57.68	57.68	57.68	57.68	57.68	57.68	57.68	57.68	57.68	57.68	57.68	57.68	57.68	57.68	57.68
Earning Per Share (Rs)	40.25	28.51	43.50	30.27	37.30	34.96	26.24	35.24	23.22	22.19	26.40	23.12	15.05	14.29	15.17	12.88	8.61	15.75	14.83	14.45
Equity Dividend (%)	70.00	50.00	50.00	50.00	50.00	40.00	40.00	40.00	40.00	40.00	40.00	40.00	35.00	35.00	35.00	33.00	33.00	33.00	30.00	27.00
Book Value (Rs)	539.79	505.52	482.74	445.51	355.18	324.96	294.69	273.13	242.54	223.96	206.43	184.71	166.69	155.74	145.44	134.27	125.12	120.22	113.15	102.11