24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Elgi Equipments Ltd.

BSE

  • 216.60 -0.40 (-0.18%)
  • Vol: 10911
  • BSE Code: 522074
  • PREV. CLOSE
    217.00
  • OPEN PRICE
    217.05
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    216.60(420)

NSE

  • 214.60 0.00 (0%)
  • Vol: 19507
  • NSE Code: ELGIEQUIP
  • PREV. CLOSE
    214.60
  • OPEN PRICE
    217.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    214.60(504)

Elgi Equipments Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
14776.00
13621.00
14081.00
12101.00
10490.00
     Sales
14018.00
12979.00
13419.00
11791.00
10379.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
690.00
580.00
575.00
275.00
91.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
68.00
63.00
86.00
34.00
20.00
Less: Excise Duty
652.00
479.00
577.00
655.00
573.00
Net Sales
14124.00
13143.00
13504.00
11445.00
9917.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
182.00
-81.00
-122.00
-124.00
-111.00
Raw Material Consumed
7691.00
7483.00
7954.00
6926.00
6224.00
     Opening Raw Materials
1077.00
1083.00
1060.00
705.00
801.00
     Purchases Raw Materials
5375.00
5437.00
5985.00
5806.00
4773.00
     Closing Raw Materials
891.00
1077.00
1083.00
1060.00
705.00
     Other Direct Purchases / Brought in cost
2130.00
2040.00
1993.00
1476.00
1354.00
     Other raw material cost
4261.00
4080.00
3986.00
2951.00
2708.00
Power & Fuel Cost
161.00
147.00
128.00
95.00
83.00
     Electricity & Power
161.00
147.00
128.00
95.00
83.00
     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
2602.00
2499.00
2328.00
1633.00
1084.00
     Salaries, Wages & Bonus
2261.00
2209.00
2095.00
1337.00
866.00
     Contributions to EPF & Pension Funds
65.00
61.00
55.00
83.00
44.00
     Workmen and Staff Welfare Expenses
105.00
84.00
74.00
82.00
73.00
     Other Employees Cost
171.00
145.00
104.00
131.00
101.00
Other Manufacturing Expenses
747.00
797.00
820.00
727.00
663.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
191.00
183.00
184.00
141.00
122.00
     Packing Material Consumed
178.00
182.00
189.00
189.00
181.00
     Other Mfg Exp
378.00
433.00
447.00
397.00
360.00
General and Administration Expenses
724.00
688.00
747.00
652.00
452.00
     Rent , Rates & Taxes
126.00
119.00
113.00
96.00
61.00
     Insurance
45.00
44.00
72.00
30.00
11.00
     Printing and stationery
21.00
18.00
21.00
15.00
12.00
     Professional and legal fees
279.00
235.00
267.00
269.00
162.00
     Traveling and conveyance
195.00
220.00
229.00
204.00
167.00
     Other Administration
253.00
271.00
274.00
243.00
206.00
Selling and Distribution Expenses
476.00
434.00
467.00
404.00
304.00
     Advertisement & Sales Promotion
64.00
49.00
51.00
38.00
33.00
     Sales Commissions & Incentives
201.00
206.00
198.00
190.00
154.00
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
210.00
179.00
219.00
175.00
117.00
Miscellaneous Expenses
166.00
279.00
168.00
114.00
113.00
     Bad debts /advances written off
20.00
11.00
19.00
16.00
14.00
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
1.00
0.00
1.00
1.00
NA
     Losson foreign exchange fluctuations
3.00
152.00
10.00
4.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
142.00
115.00
138.00
93.00
100.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12749.00
12246.00
12491.00
10427.00
8812.00
Operating Profit (Excl OI)
1375.00
896.00
1013.00
1018.00
1105.00
Other Income
92.00
100.00
91.00
162.00
162.00
     Interest Received
39.00
55.00
50.00
77.00
115.00
     Dividend Received
10.00
9.00
1.00
9.00
5.00
     Profit on sale of Fixed Assets
8.00
8.00
4.00
38.00
3.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
15.00
     Others
35.00
29.00
36.00
38.00
24.00
Operating Profit
1467.00
997.00
1104.00
1181.00
1268.00
Interest
140.00
170.00
117.00
68.00
26.00
     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
17.00
13.00
20.00
24.00
19.00
     Other Interest
122.00
158.00
97.00
45.00
7.00
PBDT
1327.00
826.00
987.00
1112.00
1241.00
Depreciation
426.00
366.00
262.00
182.00
135.00
Profit Before Taxation & Exceptional Items
902.00
460.00
725.00
931.00
1106.00
Exceptional Income / Expenses
-44.00
224.00
NA
NA
NA
Profit Before Tax
858.00
684.00
725.00
931.00
1106.00
Provision for Tax
225.00
203.00
269.00
329.00
350.00
     Current Income Tax
281.00
162.00
311.00
320.00
341.00
     Deferred Tax
-57.00
41.00
-41.00
9.00
10.00
     Other taxes
-113.00
82.00
-83.00
17.00
20.00
Profit After Tax
634.00
481.00
455.00
602.00
756.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
634.00
481.00
455.00
602.00
756.00
Adjustments to PAT
10.00
4.00
NA
NA
NA
Profit Balance B/F
3027.00
2800.00
2626.00
2292.00
1802.00
Appropriations
3671.00
3285.00
3081.00
2894.00
2558.00
     General Reserves
33.00
56.00
86.00
73.00
77.00
     Proposed Equity Dividend
166.00
168.00
167.00
167.00
162.00
     Corporate dividend tax
34.00
34.00
28.00
28.00
26.00
     Other Appropriation
NA
NA
NA
NA
0.00
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
4.00
3.00
3.00
4.00
5.00
Adjusted EPS
4.00
3.00
3.00
4.00
5.00