25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Elecon Engineering Company Ltd.

BSE

  • 52.85 -0.30 (-0.56%)
  • Vol: 25921
  • BSE Code: 505700
  • PREV. CLOSE
    53.15
  • OPEN PRICE
    53.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 52.75 0.00 (0%)
  • Vol: 147766
  • NSE Code: ELECON
  • PREV. CLOSE
    52.75
  • OPEN PRICE
    53.25
  • BID PRICE (QTY.)
    52.75(3)
  • OFFER PRICE (QTY.)
    0.00(0)

Elecon Engineering Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
13696.40
14027.10
13858.90
16456.10
17134.60
     Sales
12918.10
13148.20
13136.50
15807.80
16551.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
674.00
707.70
606.90
533.60
464.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
104.40
171.20
115.50
114.70
119.20
Less: Excise Duty
842.90
738.20
929.70
1187.70
1002.40
Net Sales
12853.50
13288.90
12929.20
15268.50
16132.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-318.50
296.40
311.70
145.10
116.50
Raw Material Consumed
6544.90
6469.90
5930.00
7902.40
9283.60
     Opening Raw Materials
1364.20
1228.30
1268.70
1121.70
1206.40
     Purchases Raw Materials
6426.20
6540.40
5838.20
7890.20
9077.70
     Closing Raw Materials
1289.30
1364.20
1228.30
1268.70
1121.70
     Other Direct Purchases / Brought in cost
43.90
65.40
51.30
159.30
121.30
     Other raw material cost
87.70
130.80
102.70
318.60
242.60
Power & Fuel Cost
117.20
99.80
89.10
137.90
49.00
     Electricity & Power
117.20
99.80
89.10
137.90
49.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1495.80
1432.60
1740.20
1847.20
1444.50
     Salaries, Wages & Bonus
1220.70
1147.30
1338.90
1446.00
1117.10
     Contributions to EPF & Pension Funds
32.40
29.30
36.00
44.20
28.30
     Workmen and Staff Welfare Expenses
196.90
206.80
257.40
244.00
220.70
     Other Employees Cost
45.80
49.20
107.90
113.00
78.40
Other Manufacturing Expenses
1936.70
1641.60
1623.90
1463.70
1096.90
     Sub-contracted / Out sourced services
996.20
802.10
705.90
408.30
471.10
     Processing Charges
228.40
150.00
151.10
150.00
117.70
     Repairs and Maintenance
184.90
191.90
232.20
225.80
149.90
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
527.30
497.50
534.80
679.70
358.20
General and Administration Expenses
877.80
897.90
997.90
883.60
648.30
     Rent , Rates & Taxes
225.10
231.80
268.20
228.30
72.40
     Insurance
24.10
32.60
28.80
25.70
20.80
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
138.50
136.30
122.70
123.90
205.50
     Traveling and conveyance
115.70
108.90
106.80
124.50
82.50
     Other Administration
490.00
497.20
578.20
505.70
349.70
Selling and Distribution Expenses
507.40
543.80
611.00
566.20
1026.80
     Advertisement & Sales Promotion
37.30
31.70
34.20
57.00
51.30
     Sales Commissions & Incentives
245.40
251.70
316.10
245.00
688.70
     Freight and Forwarding
205.20
250.80
248.70
236.80
255.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
19.50
9.60
12.20
27.30
31.80
Miscellaneous Expenses
92.00
147.40
58.90
159.00
321.30
     Bad debts /advances written off
48.90
89.40
20.60
75.90
93.70
     Provision for doubtful debts
NA
NA
NA
NA
100.50
     Losson disposal of fixed assets(net)
NA
NA
1.60
NA
NA
     Losson foreign exchange fluctuations
3.10
2.40
NA
NA
6.40
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
40.00
55.60
36.70
83.00
120.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11253.30
11529.40
11362.60
13105.10
13987.00
Operating Profit (Excl OI)
1600.10
1759.50
1566.50
2163.30
2145.10
Other Income
361.50
166.20
140.60
74.10
79.80
     Interest Received
12.80
5.20
2.80
13.10
17.40
     Dividend Received
8.20
5.70
6.10
5.20
3.60
     Profit on sale of Fixed Assets
222.20
80.80
2.00
2.50
2.90
     Profits on sale of Investments
NA
3.60
2.60
NA
NA
     Provision Written Back
NA
NA
21.60
0.30
NA
     Foreign Exchange Gains
NA
NA
75.10
6.60
NA
     Others
118.40
70.90
30.40
46.60
55.90
Operating Profit
1961.70
1925.70
1707.10
2237.50
2224.90
Interest
847.30
870.60
797.00
898.30
721.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
150.70
185.40
56.70
168.30
146.90
     Other Interest
696.60
685.20
740.40
729.90
574.80
PBDT
1114.30
1055.10
910.10
1339.20
1503.30
Depreciation
661.40
715.80
616.20
570.90
486.50
Profit Before Taxation & Exceptional Items
452.90
339.30
293.80
768.30
1016.80
Exceptional Income / Expenses
NA
NA
NA
-266.80
14.90
Profit Before Tax
452.90
339.30
293.80
501.50
1031.70
Provision for Tax
129.50
167.90
151.10
207.60
426.40
     Current Income Tax
258.90
241.60
166.80
226.90
374.60
     Deferred Tax
-128.40
-74.10
-8.40
-11.20
35.10
     Other taxes
-257.80
-147.90
-24.10
-30.50
86.80
Profit After Tax
323.40
171.40
142.70
293.90
605.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
58.80
-10.00
-6.90
-115.10
NA
Share of Associate
NA
2.00
1.50
0.50
3.10
Other Consolidated Items
NA
NA
NA
NA
2.60
Consolidated Net Profit
382.20
163.40
137.30
179.30
611.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-70.70
60.80
125.90
124.20
241.00
Appropriations
311.50
224.20
263.30
303.50
852.00
     General Reserves
171.60
150.00
79.90
40.80
529.10
     Proposed Equity Dividend
119.80
119.80
112.10
108.90
171.00
     Corporate dividend tax
24.40
25.10
10.40
27.90
27.70
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
55.00
55.00
50.00
50.00
90.00
Earnings Per Share
4.00
2.00
1.00
2.00
7.00
Adjusted EPS
4.00
2.00
1.00
2.00
7.00