Company Profile

ELGI EQUIPMENTS LTD.

NSE : ELGIEQUIPBSE : 522074ISIN CODE : INE285A01027Industry : Compressors / PumpsHouse : Elgi
BSE170.700.85 (+0.5 % )
PREV CLOSE (Rs.) 169.85
OPEN PRICE (Rs.) 170.55
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1413
TODAY'S LOW / HIGH (Rs.)169.00 171.15
52 WK LOW / HIGH (Rs.)102.25 309.6
NSE170.00 -0.05 (-0.03 % )
PREV CLOSE(Rs.) 170.05
OPEN PRICE (Rs.) 171.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 24146
TODAY'S LOW / HIGH(Rs.) 168.40 171.80
52 WK LOW / HIGH (Rs.)101.2 308

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 18294.00 18635.00 16222.00 14381.00 14660.00
     Sales 16760.00 17446.00 15510.00 13700.00 13903.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 1405.00 1065.00 605.00 581.00 689.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 129.00 125.00 107.00 100.00 68.00
Less: Excise Duty 2.00 NA 169.00 679.00 652.00
Net Sales 18292.00 18635.00 16053.00 13701.00 14008.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -297.00 29.00 -211.00 48.00 182.00
Raw Material Consumed 10103.00 10285.00 9274.00 7523.00 7652.00
     Opening Raw Materials 1064.00 1041.00 843.00 849.00 1068.00
     Purchases Raw Materials 7564.00 7844.00 7243.00 5315.00 5368.00
     Closing Raw Materials 1057.00 1064.00 1041.00 843.00 882.00
     Other Direct Purchases / Brought in cost 2531.00 2464.00 2229.00 2202.00 2098.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 187.00 184.00 181.00 157.00 161.00
     Electricity & Power 187.00 184.00 181.00 157.00 161.00
     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 4046.00 3408.00 2813.00 2538.00 2567.00
     Salaries, Wages & Bonus 3683.00 3062.00 2502.00 2315.00 2388.00
     Contributions to EPF & Pension Funds 123.00 122.00 85.00 71.00 64.00
     Workmen and Staff Welfare Expenses 192.00 181.00 156.00 115.00 105.00
     Other Employees Cost 48.00 44.00 70.00 37.00 9.00
Other Manufacturing Expenses 841.00 864.00 623.00 540.00 747.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 260.00 251.00 207.00 198.00 191.00
     Packing Material Consumed NA NA NA NA 178.00
     Other Mfg Exp 580.00 613.00 416.00 342.00 378.00
General and Administration Expenses 1072.00 1001.00 804.00 753.00 724.00
     Rent , Rates & Taxes 88.00 134.00 117.00 107.00 126.00
     Insurance 71.00 54.00 47.00 42.00 45.00
     Printing and stationery 27.00 24.00 20.00 18.00 21.00
     Professional and legal fees 546.00 484.00 364.00 355.00 279.00
     Traveling and conveyance 279.00 251.00 209.00 187.00 195.00
     Other Administration 338.00 304.00 256.00 231.00 253.00
Selling and Distribution Expenses 716.00 664.00 596.00 568.00 453.00
     Advertisement & Sales Promotion 108.00 105.00 74.00 59.00 64.00
     Sales Commissions & Incentives 223.00 162.00 151.00 138.00 158.00
     Freight and Forwarding 165.00 193.00 187.00 163.00 NA
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 220.00 203.00 184.00 209.00 231.00
Miscellaneous Expenses 250.00 263.00 199.00 167.00 254.00
     Bad debts /advances written off 54.00 22.00 27.00 26.00 20.00
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) NA 4.00 NA 1.00 1.00
     Losson foreign exchange fluctuations 13.00 46.00 14.00 NA 40.00
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 183.00 190.00 157.00 140.00 192.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 16916.00 16697.00 14278.00 12293.00 12740.00
Operating Profit (Excl OI) 1376.00 1937.00 1775.00 1408.00 1268.00
Other Income 132.00 97.00 114.00 121.00 91.00
     Interest Received 65.00 52.00 53.00 52.00 38.00
     Dividend Received 1.00 1.00 1.00 1.00 1.00
     Profit on sale of Fixed Assets 6.00 4.00 4.00 1.00 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 NA 19.00 NA
     Others 60.00 40.00 56.00 47.00 45.00
Operating Profit 1508.00 2034.00 1889.00 1528.00 1360.00
Interest 172.00 110.00 74.00 93.00 140.00
     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 20.00 14.00 16.00 17.00
     Other Interest 155.00 90.00 60.00 78.00 122.00
PBDT 1336.00 1924.00 1816.00 1435.00 1220.00
Depreciation 652.00 511.00 438.00 446.00 436.00
Profit Before Taxation & Exceptional Items 683.00 1413.00 1377.00 989.00 784.00
Exceptional Income / Expenses NA NA -27.00 NA -44.00
Profit Before Tax 683.00 1413.00 1350.00 989.00 741.00
Provision for Tax 270.00 404.00 413.00 264.00 244.00
     Current Income Tax 379.00 481.00 424.00 221.00 285.00
     Deferred Tax -109.00 -76.00 -11.00 44.00 -41.00
     Other taxes -218.00 -153.00 -21.00 87.00 -81.00
Profit After Tax 413.00 1009.00 937.00 724.00 497.00
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate 12.00 22.00 16.00 16.00 13.00
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 426.00 1031.00 953.00 740.00 509.00
Adjustments to PAT NA NA NA NA 34.00
Profit Balance B/F 5592.00 4784.00 4006.00 3473.00 3174.00
Appropriations 6017.00 5814.00 4959.00 4213.00 3717.00
     General Reserves NA NA NA 8.00 33.00
     Proposed Equity Dividend NA NA NA NA 158.00
     Corporate dividend tax NA NA NA NA 34.00
     Other Appropriation 552.00 222.00 175.00 199.00 18.00
Equity Dividend % 165.00 130.00 120.00 100.00 100.00
Earnings Per Share 3.00 7.00 6.00 5.00 3.00
Adjusted EPS 3.00 7.00 6.00 5.00 3.00