24 Dec, EOD - Indian

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24 Dec, EOD - Global

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BSE Code : 505700 | NSE Symbol : ELECON | ISIN : INE205B01031 | Industry : Capital Goods-Non Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,599.67	1,196.99	892.82	796.36	835.74
Sale of Products	1,519.91	1,139.13	856.80	770.69	760.78
Sale of Services	26.28	29.67	17.62	16.89	58.64
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	53.48	28.19	18.40	8.78	16.32
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,599.67	1,196.99	892.82	796.36	835.74
Other Income	39.71	16.35	9.56	10.79	9.31
Total Revenue	1,639.38	1,213.34	902.37	807.15	845.04
Changes in Inventories	7.77	7.51	-31.31	43.59	6.47
Cost of Material Consumed	703.36	540.71	448.92	319.64	372.32
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	110.52	83.45	58.50	63.68	71.45
Total Other Expenses	364.16	284.17	231.73	224.86	279.59
Manufacturing / Operating Expenses	186.56	144.66	107.77	88.95	155.91
Administrative and Selling Expenses	138.23	113.68	96.60	89.00	109.71
Other Expenses	39.37	25.83	27.35	46.90	13.97
Finance Costs	6.19	11.76	32.67	54.80	70.25
Depreciation and Amortization	41.25	39.28	38.25	42.31	43.69
Total Expenses	1,233.25	966.88	778.76	748.87	843.77
Profit Before Exceptional Items and Tax	406.13	246.46	123.61	58.28	1.28
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	406.13	246.46	123.61	58.28	1.28
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	406.13	246.46	123.61	58.28	1.28
Taxation	102.97	58.31	28.09	22.02	-71.14
Current Tax	101.55	62.99	28.50	0.00	1.18
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.53	-1.19	-1.64	22.02	-72.32
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.11	-3.49	1.23	0.00	0.00
Profit After Tax	303.16	188.15	95.52	36.26	72.42
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	303.16	188.15	95.52	36.26	72.42
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	303.16	188.15	95.52	36.26	72.42
Earning Per Share - Basic	27.02	16.77	8.51	3.23	6.45
Earning Per Share - Diluted	27.02	16.77	8.51	3.23	6.45

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Elecon Engineering Company Ltd

Profit and Loss