Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,937.00
1,529.00
1,211.00
1,044.00
1,088.00
1,224.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,937.00
1,529.00
1,211.00
1,044.00
1,088.00
1,224.00
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
-5.00
-35.00
46.00
6.00
-13.00
Raw Materials Consumed
840.00
719.00
607.00
439.00
444.00
578.00
Power & Fuel Cost
26.00
22.00
16.00
7.00
8.00
9.00
Employee Cost
188.00
149.00
128.00
117.00
133.00
138.00
Operating Expenses
165.00
127.00
92.00
85.00
202.00
219.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
102.00
82.00
75.00
59.00
58.00
63.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
41.00
30.00
28.00
47.00
13.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,462.00
1,190.00
964.00
858.00
947.00
1,084.00
Operating Profit (PBDIT) excl Other Income
474.00
339.00
247.00
185.00
140.00
140.00
Other Income
44.00
20.00
8.00
5.00
7.00
65.00
Operating Profit (PBDIT)
518.00
359.00
255.00
191.00
148.00
206.00
Interest
8.00
13.00
38.00
60.00
77.00
73.00
Profit before Depriciation and Tax
509.00
345.00
217.00
131.00
71.00
132.00
Depreciation
50.00
49.00
48.00
52.00
53.00
47.00
Profit Before Taxation & Exceptional Items
458.00
296.00
169.00
79.00
17.00
84.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
465.00
299.00
170.00
81.00
19.00
88.00
Provision for Tax
109.00
62.00
30.00
23.00
-70.00
18.00
Profit After Tax
349.00
234.00
139.00
55.00
88.00
66.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
766.00
543.00
384.00
323.00
235.00
198.00
Profit Available for appropriations
1,121.00
781.00
525.00
381.00
325.00
268.00
Appropriations
1,121.00
781.00
525.00
381.00
325.00
268.00
Equity Dividend (%)
150.00%
100.00%
70.00%
20.00%
0.00%
10.00%
Earnings Per Share
31.69
21.17
12.52
5.14
7.99
6.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 26.66% vs 26.22% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 39.90% vs 37.28% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -35.44% vs -63.86% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 49.05% vs 68.47% in Mar 2023
Compare Profit and Loss Results of Elecon Engg.Co
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,937.00
4,054.00
-2,117.00
-52.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,937.00
4,054.00
-2,117.00
-52.22%
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
-52.00
73.00
140.38%
Raw Materials Consumed
840.00
2,147.00
-1,307.00
-60.88%
Power & Fuel Cost
26.00
36.00
-10.00
-27.78%
Employee Cost
188.00
822.00
-634.00
-77.13%
Operating Expenses
165.00
318.00
-153.00
-48.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
102.00
62.00
40.00
64.52%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
41.00
218.00
-177.00
-81.19%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,462.00
3,612.00
-2,150.00
-59.52%
Operating Profit (PBDIT) excl Other Income
474.00
442.00
32.00
7.24%
Other Income
44.00
42.00
2.00
4.76%
Operating Profit (PBDIT)
518.00
484.00
34.00
7.02%
Interest
8.00
39.00
-31.00
-79.49%
Profit before Depriciation and Tax
509.00
445.00
64.00
14.38%
Depreciation
50.00
63.00
-13.00
-20.63%
Profit Before Taxation & Exceptional Items
458.00
381.00
77.00
20.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
465.00
381.00
84.00
22.05%
Provision for Tax
109.00
99.00
10.00
10.10%
Profit After Tax
349.00
281.00
68.00
24.20%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
766.00
847.00
-81.00
-9.56%
Profit Available for appropriations
1,121.00
1,129.00
-8.00
-0.71%
Appropriations
1,121.00
1,129.00
-8.00
-0.71%
Equity Dividend (%)
150%
205%
-55.00
Earnings Per Share
31.69
67.66
-35.97
-53.16%
Profit And Loss - 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 26.22% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 474.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.90% vs 37.28% in Mar 2023
Profit And Loss - Interest
Interest 8.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -35.44% vs -63.86% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 349.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.05% vs 68.47% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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