| Profit & Loss account of Elecon Engineering Company (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,841.23 |
1,568.78 |
1,168.80 |
874.42 |
787.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,841.23 |
1,568.78 |
1,168.80 |
874.42 |
787.58 |
|
| Total Operating Revenues |
1,871.12 |
1,599.67 |
1,196.99 |
884.42 |
796.36 |
|
| Other Income |
52.87 |
39.71 |
16.35 |
9.56 |
10.79 |
|
| Total Revenue |
1,923.99 |
1,639.38 |
1,213.34 |
893.98 |
807.15 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
894.62 |
703.36 |
540.71 |
448.92 |
319.64 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
155.37 |
150.97 |
117.82 |
80.97 |
73.05 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.25 |
7.77 |
7.51 |
-31.31 |
43.59 |
|
| Employee Benefit Expenses |
129.54 |
110.52 |
83.45 |
58.50 |
63.68 |
|
| Finance Costs |
9.93 |
5.94 |
11.30 |
31.92 |
54.27 |
|
| Depreciation And Amortisation Expenses |
50.58 |
41.25 |
39.28 |
38.25 |
42.31 |
|
| Other Expenses |
227.75 |
213.44 |
166.81 |
143.12 |
152.33 |
|
| Total Expenses |
1,468.04 |
1,233.25 |
966.88 |
770.37 |
748.87 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
455.95 |
406.13 |
246.46 |
123.61 |
58.28 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
455.95 |
406.13 |
246.46 |
123.61 |
58.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
118.22 |
103.31 |
62.99 |
28.50 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.30 |
-0.34 |
-1.19 |
-1.64 |
22.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-3.49 |
1.23 |
0.00 |
|
| Total Tax Expenses |
115.92 |
102.97 |
58.31 |
28.09 |
22.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
340.03 |
303.16 |
188.15 |
95.52 |
36.26 |
|
| Profit/Loss From Continuing Operations |
340.03 |
303.16 |
188.15 |
95.52 |
36.26 |
|
| Profit/Loss For The Period |
340.03 |
303.16 |
188.15 |
95.52 |
36.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.15 |
27.02 |
16.77 |
8.51 |
3.23 |
|
| Diluted EPS (Rs.) |
15.15 |
27.02 |
16.77 |
8.51 |
3.23 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
33.66 |
33.66 |
15.71 |
4.49 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
200.00 |
150.00 |
100.00 |
70.00 |
20.00 |
|
Source : Dion Global Solutions Limited
