Company Profile

ELGI EQUIPMENTS LTD.

NSE : ELGIEQUIPBSE : 522074ISIN CODE : INE285A01027Industry : Compressors / PumpsHouse : Elgi
BSE114.354.35 (+3.95 % )
PREV CLOSE (Rs.) 110.00
OPEN PRICE (Rs.) 115.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 6979
TODAY'S LOW / HIGH (Rs.)112.20 121.00
52 WK LOW / HIGH (Rs.)102.25 309.6
NSE116.65 3.75 (+3.32 % )
PREV CLOSE(Rs.) 112.90
OPEN PRICE (Rs.) 121.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 116.65 (1859 )
VOLUME 125835
TODAY'S LOW / HIGH(Rs.) 112.00 124.15
52 WK LOW / HIGH (Rs.)101.2 308

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 18635.00 16222.00 14381.00 14660.00 13621.00
     Sales 17446.00 15510.00 13700.00 13903.00 12979.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 1065.00 605.00 581.00 689.00 580.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 125.00 107.00 100.00 68.00 63.00
Less: Excise Duty NA 169.00 679.00 652.00 479.00
Net Sales 18635.00 16053.00 13701.00 14008.00 13143.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 29.00 -211.00 48.00 182.00 -81.00
Raw Material Consumed 10285.00 9274.00 7523.00 7652.00 7483.00
     Opening Raw Materials 1041.00 843.00 849.00 1068.00 1083.00
     Purchases Raw Materials 7844.00 7243.00 5315.00 5368.00 5437.00
     Closing Raw Materials 1064.00 1041.00 843.00 882.00 1077.00
     Other Direct Purchases / Brought in cost 2464.00 2229.00 2202.00 2098.00 2040.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 184.00 181.00 157.00 161.00 147.00
     Electricity & Power 184.00 181.00 157.00 161.00 147.00
     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 3408.00 2813.00 2538.00 2567.00 2499.00
     Salaries, Wages & Bonus 3062.00 2502.00 2315.00 2388.00 2209.00
     Contributions to EPF & Pension Funds 122.00 85.00 71.00 64.00 61.00
     Workmen and Staff Welfare Expenses 181.00 156.00 115.00 105.00 84.00
     Other Employees Cost 44.00 70.00 37.00 9.00 145.00
Other Manufacturing Expenses 864.00 623.00 540.00 747.00 797.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 251.00 207.00 198.00 191.00 183.00
     Packing Material Consumed NA NA NA 178.00 182.00
     Other Mfg Exp 613.00 416.00 342.00 378.00 433.00
General and Administration Expenses 1001.00 804.00 753.00 724.00 688.00
     Rent , Rates & Taxes 134.00 117.00 107.00 126.00 119.00
     Insurance 54.00 47.00 42.00 45.00 44.00
     Printing and stationery 24.00 20.00 18.00 21.00 18.00
     Professional and legal fees 484.00 364.00 355.00 279.00 235.00
     Traveling and conveyance 251.00 209.00 187.00 195.00 220.00
     Other Administration 304.00 256.00 231.00 253.00 271.00
Selling and Distribution Expenses 664.00 596.00 568.00 453.00 434.00
     Advertisement & Sales Promotion 105.00 74.00 59.00 64.00 49.00
     Sales Commissions & Incentives 162.00 151.00 138.00 158.00 206.00
     Freight and Forwarding 193.00 187.00 163.00 NA NA
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 203.00 184.00 209.00 231.00 179.00
Miscellaneous Expenses 263.00 199.00 167.00 254.00 279.00
     Bad debts /advances written off 22.00 27.00 26.00 20.00 11.00
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) 4.00 NA 1.00 1.00 0.00
     Losson foreign exchange fluctuations 46.00 14.00 NA 40.00 152.00
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 190.00 157.00 140.00 192.00 115.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 16697.00 14278.00 12293.00 12740.00 12246.00
Operating Profit (Excl OI) 1937.00 1775.00 1408.00 1268.00 896.00
Other Income 97.00 114.00 121.00 91.00 100.00
     Interest Received 52.00 53.00 52.00 38.00 55.00
     Dividend Received 1.00 1.00 1.00 1.00 9.00
     Profit on sale of Fixed Assets 4.00 4.00 1.00 8.00 8.00
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains NA NA 19.00 NA NA
     Others 40.00 56.00 47.00 45.00 29.00
Operating Profit 2034.00 1889.00 1528.00 1360.00 997.00
Interest 110.00 74.00 93.00 140.00 170.00
     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 20.00 14.00 16.00 17.00 13.00
     Other Interest 90.00 60.00 78.00 122.00 158.00
PBDT 1924.00 1816.00 1435.00 1220.00 826.00
Depreciation 511.00 438.00 446.00 436.00 366.00
Profit Before Taxation & Exceptional Items 1413.00 1377.00 989.00 784.00 460.00
Exceptional Income / Expenses NA -27.00 NA -44.00 224.00
Profit Before Tax 1413.00 1350.00 989.00 741.00 684.00
Provision for Tax 404.00 413.00 264.00 244.00 203.00
     Current Income Tax 481.00 424.00 221.00 285.00 162.00
     Deferred Tax -76.00 -11.00 44.00 -41.00 41.00
     Other taxes -153.00 -21.00 87.00 -81.00 82.00
Profit After Tax 1009.00 937.00 724.00 497.00 481.00
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate 22.00 16.00 16.00 13.00 NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 1031.00 953.00 740.00 509.00 481.00
Adjustments to PAT NA NA NA 34.00 4.00
Profit Balance B/F 4784.00 4006.00 3473.00 3174.00 2800.00
Appropriations 5814.00 4959.00 4213.00 3717.00 3285.00
     General Reserves NA NA 8.00 33.00 56.00
     Proposed Equity Dividend NA NA NA 158.00 168.00
     Corporate dividend tax NA NA NA 34.00 34.00
     Other Appropriation 222.00 175.00 199.00 18.00 NA
Equity Dividend % 130.00 120.00 100.00 100.00 100.00
Earnings Per Share 7.00 6.00 5.00 3.00 3.00
Adjusted EPS 7.00 6.00 5.00 3.00 3.00