Elecon Engineering Company Limited
NSE:ELECON.NS
582.2 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,374.2 | 15,296.821 | 11,929.217 | 10,359.077 | 10,719.285 | 12,144.341 | 11,665.304 | 12,015.323 | 12,853.456 | 13,288.905 | 12,929.179 | 15,268.466 | 16,132.169 | 12,876.141 | 9,719.848 | 7,896.132 | 7,306.758 | 6,689.263 | 3,987.759 |
| Cost of Revenue
| 12,576.7 | 8,357.231 | 6,528.633 | 5,621.399 | 6,456.59 | 7,787.822 | 7,611.551 | 6,952.159 | 8,017.879 | 8,236.674 | 7,659.217 | 9,376.006 | 10,359.062 | 8,587.089 | 346.651 | -1,054.964 | -471 | -97.044 | -175.894 |
| Gross Profit
| 6,797.5 | 6,939.59 | 5,400.584 | 4,737.678 | 4,262.695 | 4,356.519 | 4,053.753 | 5,063.164 | 4,835.577 | 5,052.231 | 5,269.962 | 5,892.46 | 5,773.107 | 4,289.052 | 9,373.197 | 8,951.096 | 7,777.758 | 6,786.307 | 4,163.653 |
| Gross Profit Ratio
| 0.351 | 0.454 | 0.453 | 0.457 | 0.398 | 0.359 | 0.348 | 0.421 | 0.376 | 0.38 | 0.408 | 0.386 | 0.358 | 0.333 | 0.964 | 1.134 | 1.064 | 1.015 | 1.044 |
| Reseach & Development Expenses
| 37.5 | 45.029 | 40.308 | 35.922 | 40.158 | 43.123 | 25.342 | 35.865 | 37.998 | 29.098 | 62.949 | 46.779 | 2.868 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 167.3 | 139.429 | 130.235 | 142.756 | 192.686 | 216.611 | 205.242 | 364.65 | 337.336 | 1,787.599 | 479.204 | 417.583 | 896.071 | 1,673.597 | 1,170.412 | 1,231.55 | 1,029.029 | 908.062 | 615.369 |
| Selling & Marketing Expenses
| 375.2 | 370 | 296.076 | 213.38 | 271.576 | 337.295 | 287.814 | 309.084 | 491.148 | 31.681 | 598.916 | 538.552 | 1,029.025 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,562 | 509.429 | 426.311 | 356.136 | 464.262 | 553.906 | 493.056 | 673.734 | 828.484 | 1,819.28 | 3,280.542 | 3,293.322 | 1,925.096 | 1,673.597 | 1,170.412 | 1,231.55 | 1,029.029 | 908.062 | 615.369 |
| Other Expenses
| 440.6 | 200.591 | 40.184 | 28.652 | 21.785 | 162.068 | 28.748 | 53.383 | 2,860.044 | 3,970.458 | 4,249.306 | 4,325.539 | -1.392 | 45.244 | 6,790.725 | 6,354.863 | 5,487.672 | 4,817.558 | 2,963.134 |
| Operating Expenses
| 2,562 | 4,041.23 | 3,143.086 | 2,228.406 | 3,083.973 | 2,997.028 | 3,274.694 | 3,775.739 | 3,726.526 | 3,999.556 | 4,249.306 | 4,325.539 | 4,106.041 | 2,859.025 | 7,961.137 | 7,586.413 | 6,516.701 | 5,725.62 | 3,578.503 |
| Operating Income
| 4,235.5 | 2,939.95 | 2,090.683 | 1,382.14 | 913.892 | 940.433 | 779.059 | 1,287.425 | 1,109.051 | 1,052.675 | 1,020.656 | 1,566.921 | 1,667.066 | 1,430.027 | 1,412.06 | 1,364.683 | 1,261.057 | 1,060.687 | 585.15 |
| Operating Income Ratio
| 0.219 | 0.192 | 0.175 | 0.133 | 0.085 | 0.077 | 0.067 | 0.107 | 0.086 | 0.079 | 0.079 | 0.103 | 0.103 | 0.111 | 0.145 | 0.173 | 0.173 | 0.159 | 0.147 |
| Total Other Income Expenses Net
| 354.2 | 58.329 | -385.419 | -569.225 | -718.788 | -57.851 | -722.863 | -848.832 | -656.151 | -713.384 | -726.837 | -1,065.422 | -635.346 | -200.011 | -508.89 | -483.68 | -274.266 | -216.612 | -175.372 |
| Income Before Tax
| 4,589.7 | 2,998.279 | 1,705.264 | 812.916 | 195.104 | 882.582 | 56.196 | 438.593 | 452.9 | 339.291 | 293.819 | 501.499 | 1,031.72 | 1,230.016 | 903.17 | 881.003 | 986.791 | 844.075 | 409.778 |
| Income Before Tax Ratio
| 0.237 | 0.196 | 0.143 | 0.078 | 0.018 | 0.073 | 0.005 | 0.037 | 0.035 | 0.026 | 0.023 | 0.033 | 0.064 | 0.096 | 0.093 | 0.112 | 0.135 | 0.126 | 0.103 |
| Income Tax Expense
| 1,098 | 623.344 | 300.339 | 236.606 | -701.911 | 181.49 | -18.654 | 331.091 | 129.496 | 167.868 | 151.146 | 207.55 | 426.366 | 342.629 | 241.417 | 306.491 | 314.749 | 1,139.12 | 540.72 |
| Net Income
| 3,555.8 | 2,375.1 | 1,404.925 | 576.309 | 897.015 | 701.092 | 74.85 | 107.502 | 382.167 | 163.443 | 137.328 | 179.322 | 605.354 | 899.579 | 661.753 | 574.512 | 672.042 | 549.03 | 278.836 |
| Net Income Ratio
| 0.184 | 0.155 | 0.118 | 0.056 | 0.084 | 0.058 | 0.006 | 0.009 | 0.03 | 0.012 | 0.011 | 0.012 | 0.038 | 0.07 | 0.068 | 0.073 | 0.092 | 0.082 | 0.07 |
| EPS
| 15.85 | 10.58 | 6.26 | 2.57 | 4 | 3.12 | 0.33 | 0.48 | 1.75 | 0.75 | 0.63 | 0.82 | 3.26 | 4.84 | 3.56 | 3.09 | 3.62 | 2.96 | 1.5 |
| EPS Diluted
| 15.85 | 10.58 | 6.26 | 2.57 | 4 | 3.12 | 0.33 | 0.48 | 1.7 | 0.75 | 0.63 | 0.82 | 3.26 | 4.84 | 3.56 | 3.09 | 3.62 | 2.96 | 1.5 |
| EBITDA
| 4,744.7 | 3,621.794 | 2,731.406 | 2,991.032 | 1,654.91 | 2,068.905 | 1,205.721 | 1,669.185 | 1,627.47 | 1,581.876 | 1,632.312 | 2,156.059 | 2,173.159 | 1,910.253 | 1,743.263 | 1,586.154 | 1,403.037 | 1,182.917 | 679.451 |
| EBITDA Ratio
| 0.245 | 0.237 | 0.229 | 0.289 | 0.154 | 0.17 | 0.103 | 0.139 | 0.127 | 0.119 | 0.126 | 0.141 | 0.135 | 0.148 | 0.179 | 0.201 | 0.192 | 0.177 | 0.17 |