Electrosteel Castings Limited
NSE:ELECTCAST.NS
194.45 (INR) • At close October 17, 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 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 74,780.113 | 72,755.076 | 52,647.688 | 34,472.276 | 26,656.449 | 26,525.856 | 21,481.921 | 21,197.45 | 21,569.438 | 23,360.894 | 23,660.731 | 21,550.525 | 21,759.156 | 18,725.597 | 15,807.752 | 19,472.251 | 14,393.912 | 12,299.98 | 10,080.941 | 9,064.713 |
| Cost of Revenue
| 43,592.65 | 39,887.737 | 32,704.092 | 21,275.094 | 15,161.997 | 15,245.321 | 13,184.345 | 9,294.486 | 12,619.662 | 15,124.004 | 15,103.113 | 14,569.392 | 10,912.411 | 7,026.274 | 9,171.362 | 13,577.26 | 9,999.811 | 7,630.983 | 6,729.457 | 5,889.665 |
| Gross Profit
| 31,187.463 | 32,867.339 | 19,943.596 | 13,197.182 | 11,494.452 | 11,280.535 | 8,297.576 | 11,902.964 | 8,949.776 | 8,236.89 | 8,557.618 | 6,981.133 | 10,846.745 | 11,699.323 | 6,636.39 | 5,894.991 | 4,394.101 | 4,668.997 | 3,351.484 | 3,175.048 |
| Gross Profit Ratio
| 0.417 | 0.452 | 0.379 | 0.383 | 0.431 | 0.425 | 0.386 | 0.562 | 0.415 | 0.353 | 0.362 | 0.324 | 0.498 | 0.625 | 0.42 | 0.303 | 0.305 | 0.38 | 0.332 | 0.35 |
| Reseach & Development Expenses
| 12 | 27.8 | 20.891 | 12.992 | 12.175 | 11.177 | 11.565 | 10.206 | 9.359 | 8.965 | 8.947 | 11.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 217.786 | 188.841 | 128.477 | 85.93 | 76.7 | 65.98 | 69.452 | 146.685 | 96.8 | 101.024 | 100.792 | 0 | 9,007.016 | 1,786.418 | 2,861.181 | 2,471.065 | 1,997.187 | 1,277.521 | 1,200.195 |
| Selling & Marketing Expenses
| 0 | 7,002.472 | 5,591.614 | 3,395.664 | 2,740.351 | 2,568.008 | 1,517.884 | 554.146 | 1,680.239 | 1,912.557 | 2,038.863 | 2,094.626 | 0 | 0 | 513.558 | 386.46 | 268.417 | 288.111 | 253.096 | 248.174 |
| SG&A
| 20,648.546 | 7,220.258 | 5,780.455 | 3,524.141 | 2,826.281 | 2,644.708 | 1,583.864 | 623.598 | 1,826.924 | 2,009.357 | 2,139.887 | 2,195.418 | 0 | 9,007.016 | 2,299.976 | 3,247.641 | 2,739.482 | 2,285.298 | 1,530.617 | 1,448.369 |
| Other Expenses
| 1,022.409 | 849.2 | 34.833 | 136.571 | 49.727 | 192.994 | 121.129 | 136.547 | 111.906 | 109.817 | 96.376 | 87.714 | 9,623.971 | -92.395 | 877.59 | 964.675 | 783.626 | 766.165 | 593.511 | 507.553 |
| Operating Expenses
| 20,648.546 | 26,703.616 | 13,793.138 | 9,661.233 | 8,016.136 | 7,425.156 | 5,868.516 | 9,460.665 | 6,659.939 | 5,789.264 | 5,493.441 | 5,010.832 | 9,623.971 | 8,914.621 | 3,177.566 | 4,212.316 | 3,523.108 | 3,051.463 | 2,124.128 | 1,955.922 |
| Operating Income
| 10,538.917 | 5,983.083 | 5,906.616 | 3,482.138 | 3,352.631 | 3,758.356 | 2,429.06 | 1,325.925 | 610.518 | 1,435.127 | 1,195.719 | 1,121.52 | 1,222.774 | 2,233.677 | 3,458.824 | 1,640.565 | 870.993 | 1,617.534 | 1,227.356 | 1,219.126 |
| Operating Income Ratio
| 0.141 | 0.082 | 0.112 | 0.101 | 0.126 | 0.142 | 0.113 | 0.063 | 0.028 | 0.061 | 0.051 | 0.052 | 0.056 | 0.119 | 0.219 | 0.084 | 0.061 | 0.132 | 0.122 | 0.134 |
| Total Other Income Expenses Net
| -1,165.882 | -1,829.057 | -1,463.74 | -3,988.175 | -1,455.806 | -3,551.76 | -1,783.793 | -1,116.374 | -1,723.565 | -1,087.375 | -1,335.37 | -1,171.843 | -1,649.71 | -551.025 | -338.614 | 386.063 | -299.533 | -34.315 | -132.774 | 27.199 |
| Income Before Tax
| 9,373.035 | 4,154.026 | 4,442.876 | -569.627 | 1,144.94 | -255.393 | 645.267 | 1,325.925 | 610.518 | 1,435.127 | 1,195.719 | 1,121.52 | -426.936 | 2,233.677 | 3,120.21 | 2,068.738 | 571.46 | 1,583.219 | 1,094.582 | 1,246.325 |
| Income Before Tax Ratio
| 0.125 | 0.057 | 0.084 | -0.017 | 0.043 | -0.01 | 0.03 | 0.063 | 0.028 | 0.061 | 0.051 | 0.052 | -0.02 | 0.119 | 0.197 | 0.106 | 0.04 | 0.129 | 0.109 | 0.137 |
| Income Tax Expense
| 1,971.507 | 991.693 | 967.177 | 403.203 | 281.988 | -179.985 | -10.849 | 337.948 | 223.8 | 272.324 | 380.7 | 235.435 | -170.552 | 610.986 | 1,051.721 | 703.616 | 17.446 | 534.584 | 314.571 | 364.713 |
| Net Income
| 7,398.911 | 3,158.022 | 3,472.773 | -1,458.805 | 1,610.651 | 381.706 | 1,240.288 | 1,652.523 | -332.159 | -1,160.89 | -159.338 | -238.891 | -269.768 | 1,795.828 | 2,349.353 | 1,365.122 | 554.014 | 1,048.635 | 780.011 | 881.612 |
| Net Income Ratio
| 0.099 | 0.043 | 0.066 | -0.042 | 0.06 | 0.014 | 0.058 | 0.078 | -0.015 | -0.05 | -0.007 | -0.011 | -0.012 | 0.096 | 0.149 | 0.07 | 0.038 | 0.085 | 0.077 | 0.097 |
| EPS
| 12.35 | 5.31 | 5.84 | -3.37 | 3.85 | 0.99 | 3.47 | 4.04 | -0.93 | -3.27 | -0.48 | -0.73 | -0.83 | 5.5 | 7.32 | 4.76 | 2.39 | 5.04 | 4.23 | 5.47 |
| EPS Diluted
| 12.3 | 5.31 | 5.84 | -3.37 | 3.85 | 0.99 | 3.47 | 4.04 | -0.93 | -3.27 | -0.48 | -0.73 | -0.83 | 5.16 | 6.78 | 4.49 | 1.67 | 3.54 | 4.23 | 5.47 |
| EBITDA
| 11,784.133 | 8,224.894 | 7,306.04 | 4,660.591 | 3,871.878 | 4,007.852 | 3,185.96 | 3,185.46 | 49.91 | 3,022.561 | 2,877.83 | 2,479.714 | 1,788.537 | 3,343.514 | 4,229.548 | 3,673.931 | 1,845.166 | 2,164.868 | 1,638.119 | 1,701.35 |
| EBITDA Ratio
| 0.158 | 0.113 | 0.139 | 0.135 | 0.145 | 0.151 | 0.148 | 0.15 | 0.002 | 0.129 | 0.122 | 0.115 | 0.082 | 0.179 | 0.268 | 0.189 | 0.128 | 0.176 | 0.162 | 0.188 |