Electrotherm (India) Limited
NSE:ELECTHERM.NS
922 (INR) • At close September 6, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 42,715 | 30,740.5 | 28,195.9 | 25,093.9 | 31,947.6 | 40,357.8 | 29,272 | 23,286.5 | 21,005.6 | 20,475.3 | 7,645.1 | 23,847.98 | 20,027.54 | 16,827.76 | 13,253.57 | 7,308.865 | 3,447.21 | 1,837.684 |
| Cost of Revenue
| 31,810.6 | 22,950.7 | 22,176.4 | 17,891.3 | 24,317.5 | 30,797 | 22,236.2 | 15,352 | 18,220.3 | 16,771.9 | 7,587.5 | 18,686.2 | 15,769.65 | 13,088.92 | 10,293.34 | 5,702.404 | 2,746.486 | 1,584.955 |
| Gross Profit
| 10,904.4 | 7,789.8 | 6,019.5 | 7,202.6 | 7,630.1 | 9,560.8 | 7,035.8 | 7,934.5 | 2,785.3 | 3,703.4 | 57.6 | 5,161.78 | 4,257.89 | 3,738.84 | 2,960.23 | 1,606.461 | 700.724 | 252.729 |
| Gross Profit Ratio
| 0.255 | 0.253 | 0.213 | 0.287 | 0.239 | 0.237 | 0.24 | 0.341 | 0.133 | 0.181 | 0.008 | 0.216 | 0.213 | 0.222 | 0.223 | 0.22 | 0.203 | 0.138 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 54.9 | 0.7 | 182.3 | 0.2 | 0.1 | 2.2 | 2.55 | 26.91 | 21.14 | 8.41 | 6.197 | 6.993 | 11.904 |
| General & Administrative Expenses
| 0 | 181.9 | 171.7 | 145.1 | 184.6 | 190 | 195.2 | 1,224.1 | 887.6 | 1,057.1 | 106.8 | 255.21 | 246.75 | 224.48 | 164.97 | 127.333 | 63.561 | 27.545 |
| Selling & Marketing Expenses
| 0 | 898.8 | 1,132.4 | 994.1 | 1,097.1 | 1,304.3 | 1,225.9 | 155.4 | 522.4 | 204.4 | 334.2 | 851.11 | 581.52 | 520.94 | 338.4 | 161.013 | 82.011 | 10.633 |
| SG&A
| 7,176.5 | 1,080.7 | 1,304.1 | 1,139.2 | 1,281.7 | 1,494.3 | 1,421.1 | 1,379.5 | 1,410 | 1,261.5 | 1,477.8 | 1,106.32 | 828.27 | 745.42 | 503.37 | 288.346 | 145.572 | 38.178 |
| Other Expenses
| 46.5 | 6,938.6 | 4,725 | 5,024.1 | 6,430 | 13.1 | 0.1 | 139.3 | 0.1 | 0.1 | 0.1 | 159.69 | -42.22 | -125.31 | 0.01 | 346.417 | 163.037 | 39.473 |
| Operating Expenses
| 7,176.5 | 6,938.6 | 6,029.1 | 6,163.3 | 7,711.7 | 7,945.7 | 7,005.7 | 8,691.1 | 4,123.9 | 8,410.4 | 2,955.4 | 3,060.64 | 2,095.58 | 1,635.44 | 1,103.94 | 640.96 | 315.602 | 89.555 |
| Operating Income
| 3,727.9 | 1,282.7 | 41.7 | 1,029.1 | 169.4 | 1,673.7 | 80 | -560.7 | -1,798.6 | -4,807.5 | -3,260.4 | 2,082.87 | 2,172.99 | 2,054.36 | 1,831.29 | 963.536 | 383.946 | 163.173 |
| Operating Income Ratio
| 0.087 | 0.042 | 0.001 | 0.041 | 0.005 | 0.041 | 0.003 | -0.024 | -0.086 | -0.235 | -0.426 | 0.087 | 0.109 | 0.122 | 0.138 | 0.132 | 0.111 | 0.089 |
| Total Other Income Expenses Net
| -554.9 | -1,036.3 | -445.4 | -534.3 | 71.7 | -254.6 | -50.1 | -249.7 | -386.7 | -100.5 | -362.5 | -3,027.1 | -1,375.36 | -1,276.17 | -785.41 | -350.297 | -91.905 | -16.159 |
| Income Before Tax
| 3,173 | 246.4 | -403.7 | 494.8 | 241.1 | 1,419.1 | 29.9 | -810.4 | -1,798.6 | -4,807.5 | -3,260.3 | 209.94 | 797.63 | 778.19 | 1,045.88 | 613.239 | 292.041 | 147.014 |
| Income Before Tax Ratio
| 0.074 | 0.008 | -0.014 | 0.02 | 0.008 | 0.035 | 0.001 | -0.035 | -0.086 | -0.235 | -0.426 | 0.009 | 0.04 | 0.046 | 0.079 | 0.084 | 0.085 | 0.08 |
| Income Tax Expense
| -0.3 | 0.1 | -1.1 | 0.1 | 0.2 | 0.8 | 0.3 | 209.8 | 0.1 | 0.2 | -41 | 126.99 | 256.86 | 265.61 | 415.4 | 181.204 | 104.106 | 12 |
| Net Income
| 3,173.3 | 246.3 | -402.6 | 494.9 | 241 | 1,418.5 | 29.6 | -814.4 | -1,798.6 | -4,782.3 | -3,219 | 82.95 | 540.77 | 512.58 | 630.47 | 432.035 | 187.935 | 135.014 |
| Net Income Ratio
| 0.074 | 0.008 | -0.014 | 0.02 | 0.008 | 0.035 | 0.001 | -0.035 | -0.086 | -0.234 | -0.421 | 0.003 | 0.027 | 0.03 | 0.048 | 0.059 | 0.055 | 0.073 |
| EPS
| 249.08 | 19.39 | -31.59 | 38.97 | 18.98 | 111.69 | 2.33 | -64.13 | -156.72 | -416.71 | -280.49 | 7.82 | 45.73 | 46.18 | 68.06 | 82.57 | 37.78 | 28.33 |
| EPS Diluted
| 249.08 | 19.39 | -31.59 | 38.97 | 18.98 | 111.69 | 2.33 | -64.13 | -156.68 | -416.71 | -280.49 | 7.82 | 45.73 | 46.18 | 53.27 | 46.51 | 35.54 | 28.33 |
| EBITDA
| 4,194.9 | 1,774.6 | 920.7 | 2,234.6 | 1,511.5 | 3,101.9 | 1,572.5 | 924 | 132.2 | -3,142.6 | -2,219.9 | 3,393.62 | 2,912.41 | 2,673.96 | 2,200.64 | 1,145.916 | 456.759 | 172.488 |
| EBITDA Ratio
| 0.098 | 0.058 | 0.033 | 0.089 | 0.047 | 0.077 | 0.054 | 0.04 | 0.006 | -0.153 | -0.29 | 0.142 | 0.145 | 0.159 | 0.166 | 0.157 | 0.133 | 0.094 |