Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
227.50
172.71
84.44
126.13
107.91
184.73
142.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
227.50
172.71
84.44
126.13
107.91
184.73
142.17
Raw Material Cost
86.69
46.88
41.47
29.92
46.62
62.85
55.90
Purchase of Finished goods
30.38
31.25
24.53
22.95
24.53
29.81
21.43
(Increase) / Decrease In Stocks
-1.23
11.87
-29.28
13.74
-15.96
7.09
-5.31
Employee Cost
18.26
15.26
12.49
10.59
13.33
15.50
15.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
-0.01
0.00
20.78
Selling and Distribution Expenses
24.71
17.08
9.97
13.15
11.68
21.65
16.56
Other Expenses
28.76
26.06
16.05
24.92
21.87
22.57
2.08
Total Expenditure (Excl Depreciation)
187.57
148.40
75.23
115.27
102.06
159.47
126.80
Operating Profit (PBDIT) excl Other Income
39.93
24.31
9.21
10.86
5.85
25.26
15.36
Other Income
16.54
9.04
9.18
11.33
10.70
10.70
9.60
Operating Profit (PBDIT)
56.47
33.35
18.39
22.19
16.55
35.96
24.97
Interest
0.94
0.50
0.43
0.62
0.51
0.57
0.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
55.53
32.85
17.96
21.57
16.04
35.39
24.43
Depreciation
7.46
7.80
8.09
7.30
5.84
4.97
4.99
Profit Before Tax
48.08
25.05
9.88
14.27
10.20
30.41
19.44
Tax
9.54
5.62
1.36
3.01
0.80
7.20
2.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.54
19.43
8.52
11.26
9.41
23.21
16.44
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
38.54
19.43
8.52
11.26
9.41
23.21
16.44
Share in Profit of Associates
0.01
0.09
0.16
0.02
0.08
-0.04
-0.17
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.55
19.52
8.68
11.28
9.49
23.17
16.27
Equity Capital
5.77
5.77
5.77
5.77
5.77
5.77
5.77
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
380.40
344.96
327.07
321.54
313.16
308.55
288.82
Earnings per share (EPS)
66.81
33.83
15.04
19.55
16.45
40.16
28.21
Diluted Earnings per share
66.83
33.85
15.04
19.55
16.45
40.17
28.21
Operating Profit Margin (Excl OI)
17.55%
14.08%
10.91%
8.61%
5.42%
13.67%
10.81%
Gross Profit Margin
24.41%
19.02%
21.27%
17.1%
14.86%
19.16%
17.18%
PAT Margin
16.95%
11.3%
10.28%
8.94%
8.79%
12.54%
11.57%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 31.72% vs 104.54% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 97.49% vs 124.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 64.25% vs 163.95% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 88.00% vs 16.28% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Eimco Elecon(I) With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
227.50
3,466.28
-3,238.78
-93.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
227.50
3,466.28
-3,238.78
-93.44%
Raw Material Cost
86.69
1,912.17
-1,825.48
-95.47%
Purchase of Finished goods
30.38
0.00
30.38
(Increase) / Decrease In Stocks
-1.23
49.95
-51.18
-102.46%
Employee Cost
18.26
318.74
-300.48
-94.27%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
24.71
0.00
24.71
Other Expenses
28.76
797.61
-768.85
-96.39%
Total Expenditure (Excl Depreciation)
187.57
3,078.47
-2,890.90
-93.91%
Operating Profit (PBDIT) excl Other Income
39.93
387.81
-347.88
-89.70%
Other Income
16.54
43.50
-26.96
-61.98%
Operating Profit (PBDIT)
56.47
431.31
-374.84
-86.91%
Interest
0.94
9.79
-8.85
-90.40%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
55.53
421.52
-365.99
-86.83%
Depreciation
7.46
44.06
-36.60
-83.07%
Profit Before Tax
48.08
377.46
-329.38
-87.26%
Tax
9.54
94.07
-84.53
-89.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
38.54
283.39
-244.85
-86.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
38.54
283.39
-244.85
-86.40%
Share in Profit of Associates
0.01
0.00
0.01
Minority Interest
0.00
-0.03
0.03
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.55
283.36
-244.81
-86.40%
Equity Capital
5.77
36.74
-30.97
-84.30%
Face Value
10.00
2.00
0.00
Reserves
380.40
0.00
380.40
Earnings per share (EPS)
66.81
15.43
51.38
332.99%
Diluted Earnings per share
66.83
15.42
51.41
333.40%
Operating Profit Margin (Excl OI)
17.55%
11.19%
0.00
6.36%
Gross Profit Margin
24.41%
12.16%
0.00
12.25%
PAT Margin
16.95%
8.18%
0.00
8.77%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 227.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.72% vs 104.54% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 97.49% vs 124.88% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 64.25% vs 163.95% in Mar 2023
Annual - Interest
Interest 0.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 88.00% vs 16.28% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.55%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023