:::LALKAR GROUP::::

Elecon Engineering Company Ltd

Engineering

BSE Code

505700

ISIN Demat

INE205B01031

Book Value

64.4380768

Mar.Cap(Rs.Cr)

12,114.23

P/E

40.23

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
INCOME :
Sales Turnover	1599.67	1196.99	892.82	796.36	835.74	955.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1599.67	1196.99	892.82	796.36	835.74	955.46
Other Income	39.71	16.35	9.56	10.79	9.31	22.03
Stock Adjustments	-7.77	-7.51	31.31	-43.59	-6.47	24.22
Total Income	1631.61	1205.83	933.69	763.56	838.58	1001.71
EXPENDITURE :
Raw Materials	703.36	540.71	448.92	319.64	372.32	448.61
Power & Fuel Cost	26.96	22.10	16.41	7.83	8.70	9.75
Employee Cost	110.52	83.45	58.50	63.68	71.45	72.87
Other Manufacturing Expenses	172.91	133.45	100.03	87.58	155.57	222.22
Selling & Administrative Expenses	124.92	102.79	87.92	82.55	101.34	90.61
Miscellaneous Expenses	39.37	25.83	27.35	46.90	13.97	21.36
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1178.04	908.33	739.15	608.18	723.36	865.41
Operating Profit	453.57	297.50	194.53	155.40	115.22	136.29
Interest	6.19	11.76	32.67	54.80	70.25	64.86
Gross Profit	447.38	285.74	161.86	100.60	44.97	71.43
Depreciation	41.25	39.28	38.25	42.31	43.69	43.58
Profit Before Tax	406.13	246.46	123.61	58.29	1.28	27.85
Tax	103.31	59.50	29.73	0.00	1.18	3.45
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.34	-1.19	-1.64	22.02	-72.32	12.33
Reported Net Profit	303.16	188.15	95.52	36.26	72.42	12.07
Extraordinary Items	1.95	-1.18	-3.55	-0.17	-0.06	0.18
Adjusted Net Profit	301.21	189.33	99.07	36.43	72.48	11.89
Adjustment below Net Profit	-1.35	-0.63	-2.85	0.84	-34.76	-25.55
P & L Balance brought forward	537.39	365.58	252.40	215.29	179.88	195.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	33.66	15.71	-20.51	0.00	2.24	2.24
P & L Balance carried down	805.54	537.39	365.58	252.40	215.29	179.88
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	150.00	100.00	70.00	20.00	0.00	10.00
Dividend Per Share(Rs)	3.00	2.00	1.40	0.40	0.00	0.20
Earnings Per Share-Unit Curr	27.02	16.77	8.51	3.23	6.45	1.08
Earnings Per Share(Adj)-Unit Curr	13.51	8.39	4.26	1.62	3.23	0.54
Book Value-Unit Curr	120.10	96.20	80.89	73.03	69.72	65.95
Book Value(Adj)-Unit Curr	60.05	48.10	40.45	36.52	34.88	32.98