Annual Results 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
1,937.42
1,529.68
1,203.55
1,044.71
1,088.46
1,224.84
1,188.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,937.42
1,529.68
1,203.55
1,044.71
1,088.46
1,224.84
1,188.50
Raw Material Cost
840.22
719.36
607.44
439.10
496.89
578.22
523.32
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
21.94
-5.01
-35.73
46.26
6.53
-13.10
28.24
Employee Cost
188.48
149.73
128.19
117.94
133.92
138.87
137.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
156.11
121.37
81.15
76.78
142.24
213.66
366.44
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
256.20
205.35
176.06
179.02
168.51
167.50
8.27
Total Expenditure (Excl Depreciation)
1,462.95
1,190.80
957.11
859.10
948.09
1,085.15
1,063.80
Operating Profit (PBDIT) excl Other Income
474.47
338.88
246.44
185.61
140.37
139.69
124.71
Other Income
44.06
20.06
8.56
5.73
7.85
65.56
5.47
Operating Profit (PBDIT)
518.53
358.94
255.00
191.34
148.22
205.25
130.18
Interest
8.64
13.31
37.34
59.81
77.04
72.97
74.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
509.89
345.63
217.66
131.53
71.18
132.28
55.84
Depreciation
50.92
49.04
48.58
52.11
53.26
47.89
52.92
Profit Before Tax
458.97
296.59
169.09
79.42
17.93
84.40
2.92
Tax
109.80
62.33
30.03
23.66
-70.19
18.15
-1.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
349.17
234.26
139.05
55.76
88.12
66.25
4.78
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
349.17
234.26
139.05
55.76
88.12
66.25
4.78
Share in Profit of Associates
6.41
3.25
1.44
1.87
1.58
3.86
2.70
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
355.58
237.51
140.49
57.63
89.70
70.11
7.48
Equity Capital
22.44
22.44
22.44
22.44
22.44
22.44
22.44
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,581.59
1,256.67
1,027.80
896.81
831.75
745.62
686.43
Earnings per share (EPS)
15.85
21.17
12.52
5.14
7.99
6.25
0.67
Diluted Earnings per share
31.69
21.17
12.52
5.14
7.99
6.25
0.67
Operating Profit Margin (Excl OI)
24.49%
22.15%
20.48%
17.77%
12.9%
11.4%
10.49%
Gross Profit Margin
26.32%
22.59%
18.08%
12.59%
6.54%
10.8%
4.7%
PAT Margin
18.35%
15.53%
11.67%
5.52%
8.24%
5.72%
0.4%
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 26.66% vs 27.10% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 49.71% vs 69.06% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 40.01% vs 37.51% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -35.09% vs -64.35% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Elecon Engg.Co With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,937.42
4,054.32
-2,116.90
-52.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,937.42
4,054.32
-2,116.90
-52.21%
Raw Material Cost
840.22
2,147.08
-1,306.86
-60.87%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
21.94
-52.03
73.97
142.17%
Employee Cost
188.48
822.23
-633.75
-77.08%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
156.11
0.00
156.11
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
256.20
694.81
-438.61
-63.13%
Total Expenditure (Excl Depreciation)
1,462.95
3,612.09
-2,149.14
-59.50%
Operating Profit (PBDIT) excl Other Income
474.47
442.23
32.24
7.29%
Other Income
44.06
42.24
1.82
4.31%
Operating Profit (PBDIT)
518.53
484.47
34.06
7.03%
Interest
8.64
39.02
-30.38
-77.86%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
509.89
445.45
64.44
14.47%
Depreciation
50.92
63.83
-12.91
-20.23%
Profit Before Tax
458.97
381.62
77.35
20.27%
Tax
109.80
99.85
9.95
9.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
349.17
281.77
67.40
23.92%
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
349.17
281.77
67.40
23.92%
Share in Profit of Associates
6.41
0.00
6.41
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
355.58
281.77
73.81
26.20%
Equity Capital
22.44
41.64
-19.20
-46.11%
Face Value
2.00
10.00
0.00
Reserves
1,581.59
2,625.76
-1,044.17
-39.77%
Earnings per share (EPS)
15.85
67.67
-51.82
-76.58%
Diluted Earnings per share
31.69
67.66
-35.97
-53.16%
Operating Profit Margin (Excl OI)
24.49%
10.91%
0.00
13.58%
Gross Profit Margin
26.32%
10.99%
0.00
15.33%
PAT Margin
18.35%
6.95%
0.00
11.40%
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 1,937.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.66% vs 27.10% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 355.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.71% vs 69.06% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 474.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.01% vs 37.51% in Mar 2023
Annual - Interest
Interest 8.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -35.09% vs -64.35% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.49%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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