Profit & Loss

Elgi Equipments Ltd
Compressors / Drilling Equipment
BSE Code:	522074	NSE Symbol:	ELGIEQUIP	P/E :	42.77
ISIN Demat:	INE285A01027	Div & Yield %:	0.43	EPS :	10.84
Book Value:	50.12	Market Cap (Rs. Cr.):	14,693.49	Face Value :	1

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	1,843.38	1,756.64	1,582.59	1,100.17	1,081.14	1,177.08
Excise Duty	0.00	0.00	0.00	0.00	0.10	0.13
Net Sales	1,843.38	1,756.64	1,582.59	1,100.17	1,081.04	1,176.95
Other Income	68.46	83.36	45.68	24.06	49.43	16.31
Stock Adjustments	7.47	-14.83	24.88	-11.41	19.04	-2.78
Total Income	1,919.31	1,825.17	1,653.15	1,112.82	1,149.51	1,190.48
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	985.27	972.99	974.16	627.47	643.11	688.73
Power & Fuel Cost	19.01	19.41	17.11	13.33	15.15	15.02
Employee Cost	212.37	193.49	169.61	156.31	163.13	156.43
Other Manufacturing Expenses	109.50	127.93	118.08	71.28	57.89	56.86
Selling & Administrative Expenses	105.19	92.36	70.71	52.04	84.42	95.14
Miscellaneous Expenses	17.45	19.89	12.66	12.34	16.22	20.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,448.79	1,426.07	1,362.33	932.77	979.91	1,032.42
Operating Profit	470.52	399.09	290.82	180.06	169.61	158.06
Interest	6.62	6.75	2.71	4.54	5.16	3.61
Gross Profit	463.90	392.34	288.11	175.52	164.45	154.45
Depreciation	35.94	38.36	36.77	35.33	36.65	33.85
Profit Before Tax	427.96	353.98	251.34	140.19	127.80	120.60
Tax	108.60	85.43	65.75	36.16	32.67	37.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.84	-3.93	-3.76	-1.05	-5.30	-2.01
Reported Net Profit	322.20	272.48	189.35	105.09	100.42	84.74
Extraordinary Items	3.41	7.91	2.84	0.03	0.20	0.24
Adjusted Net Profit	318.79	264.57	186.51	105.06	100.22	84.50
Adjustment below Net Profit	1.62	-1.18	1.74	1.19	-3.00	-2.12
P & L Balance brought forward	1,030.57	795.61	624.75	518.47	467.79	404.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	62.42	36.34	20.23	0.00	46.74	19.01
P & L Balance carried down	1,291.97	1,030.57	795.61	624.75	518.47	467.79
Dividend	0.00	0.00	0.00	0.00	26.14	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	200.00	115.00	80.00	165.00	130.00
Dividend Per Share(Rs)	2.00	2.00	1.15	0.80	1.65	1.30
Earnings Per Share-Unit Curr	10.17	8.60	5.97	3.32	6.34	5.35
Earnings Per Share(Adj)-Unit Curr	10.17	8.60	5.97	3.32	3.17	2.68
Book Value-Unit Curr	46.36	38.56	31.41	25.91	44.88	41.85
Book Value(Adj)-Unit Curr	46.36	38.56	31.41	25.91	22.44	20.93

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Profit & Loss