Tata Elxsi Limited
NSE:TATAELXSI.NS
7523.15 (INR) • At close September 19, 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
| 35,521.457 | 31,447.225 | 24,707.992 | 18,261.597 | 16,098.604 | 15,969.316 | 13,862.955 | 12,330.397 | 10,752.061 | 8,494.011 | 7,747.857 | 6,216.712 | 5,387.074 | 4,159.112 | 4,193.615 | 4,193.615 | 4,020.137 | 3,079.63 | 2,356.318 | 1,857.74 |
| Cost of Revenue
| 22,023.898 | 17,840.721 | 14,143.033 | 870.412 | 810.754 | 988.996 | 772.873 | 747.223 | 699.787 | 752.072 | 752.493 | 594.536 | 717.232 | 538.103 | 340.051 | 340.051 | 451.318 | 361.029 | 351.433 | 301.806 |
| Gross Profit
| 13,497.559 | 13,606.504 | 10,564.959 | 17,391.185 | 15,287.85 | 14,980.32 | 13,090.082 | 11,583.174 | 10,052.274 | 7,741.939 | 6,995.364 | 5,622.176 | 4,669.842 | 3,621.009 | 3,853.564 | 3,853.564 | 3,568.819 | 2,718.601 | 2,004.885 | 1,555.934 |
| Gross Profit Ratio
| 0.38 | 0.433 | 0.428 | 0.952 | 0.95 | 0.938 | 0.944 | 0.939 | 0.935 | 0.911 | 0.903 | 0.904 | 0.867 | 0.871 | 0.919 | 0.919 | 0.888 | 0.883 | 0.851 | 0.838 |
| Reseach & Development Expenses
| 652.5 | 1,700.407 | 1,392.648 | 715.366 | 701.268 | 617.172 | 199.067 | 168.982 | 155.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,632.985 | 1,994.731 | 1,644.275 | 912.341 | 930.125 | 864.6 | 770.393 | 726.906 | 611.597 | 398.027 | 590.243 | 601.886 | 915.086 | 875.752 | 762.812 | 762.812 | 684.516 | 484.749 | 340.757 | 270.7 |
| Selling & Marketing Expenses
| 236.879 | 247.722 | 210.169 | 130.89 | 125.651 | 145.975 | 98.758 | 89.594 | 79.889 | 61.04 | 62.594 | 54.711 | 43.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,027.71 | 2,242.453 | 1,854.444 | 1,043.231 | 1,055.776 | 1,010.575 | 869.151 | 816.5 | 691.486 | 459.067 | 652.837 | 656.597 | 958.444 | 875.752 | 762.812 | 762.812 | 684.516 | 484.749 | 340.757 | 270.7 |
| Other Expenses
| 1,112.399 | 662.161 | 4.827 | 33.884 | 13.754 | 15.941 | 9.946 | 27.4 | 9.631 | 13.738 | 9.638 | 3.084 | 38.411 | 2,406.709 | 2,433.689 | 2,433.689 | 2,247.602 | 1,625.707 | 1,257.892 | 966.5 |
| Operating Expenses
| 4,027.71 | 4,807.616 | 3,324.449 | 12,519.877 | 12,166.35 | 10,968.11 | 9,761.352 | 8,910.198 | 7,751.938 | 6,166.862 | 5,655.547 | 5,102.76 | 4,131.707 | 3,282.461 | 3,196.501 | 3,196.501 | 2,932.118 | 2,110.456 | 1,598.649 | 1,237.2 |
| Operating Income
| 9,469.849 | 8,863.526 | 7,197.469 | 4,780.334 | 2,995.905 | 3,899.371 | 3,220.83 | 2,672.976 | 2,300.336 | 1,575.077 | 1,339.817 | 519.416 | 538.135 | 338.548 | 657.063 | 657.063 | 636.701 | 608.145 | 406.236 | 318.734 |
| Operating Income Ratio
| 0.267 | 0.282 | 0.291 | 0.262 | 0.186 | 0.244 | 0.232 | 0.217 | 0.214 | 0.185 | 0.173 | 0.084 | 0.1 | 0.081 | 0.157 | 0.157 | 0.158 | 0.197 | 0.172 | 0.172 |
| Total Other Income Expenses Net
| 1,016.911 | 511.477 | 257.421 | 338.333 | 528.499 | 434.616 | 418.236 | -57.998 | 63.095 | -23.855 | -217.957 | -185.738 | 15.473 | -18.826 | -37.722 | -37.722 | -21.315 | -2.884 | -2.214 | -1.419 |
| Income Before Tax
| 10,486.76 | 9,375.003 | 7,454.89 | 5,118.667 | 3,524.404 | 4,333.987 | 3,639.066 | 2,614.978 | 2,363.431 | 1,551.222 | 1,121.86 | 333.678 | 553.608 | 319.722 | 619.341 | 619.341 | 615.386 | 605.261 | 404.022 | 317.315 |
| Income Before Tax Ratio
| 0.295 | 0.298 | 0.302 | 0.28 | 0.219 | 0.271 | 0.263 | 0.212 | 0.22 | 0.183 | 0.145 | 0.054 | 0.103 | 0.077 | 0.148 | 0.148 | 0.153 | 0.197 | 0.171 | 0.171 |
| Income Tax Expense
| 2,564.381 | 1,823.071 | 1,958.175 | 1,437.448 | 963.403 | 1,434.298 | 1,238.687 | 882.064 | 815.33 | 531.013 | 399.241 | 109.941 | 166.558 | -5.445 | 151.129 | 37.749 | 86.929 | 84.092 | 60.738 | 54.401 |
| Net Income
| 7,922.379 | 7,551.932 | 5,496.715 | 3,681.219 | 2,561.001 | 2,899.689 | 2,400.379 | 1,732.914 | 1,548.101 | 1,020.209 | 722.619 | 213.082 | 345.875 | 325.167 | 581.592 | 581.592 | 528.457 | 521.169 | 343.284 | 262.914 |
| Net Income Ratio
| 0.223 | 0.24 | 0.222 | 0.202 | 0.159 | 0.182 | 0.173 | 0.141 | 0.144 | 0.12 | 0.093 | 0.034 | 0.064 | 0.078 | 0.139 | 0.139 | 0.131 | 0.169 | 0.146 | 0.142 |
| EPS
| 127.21 | 121.26 | 88.26 | 59.11 | 41.12 | 46.56 | 38.54 | 28.07 | 24.86 | 16.52 | 11.61 | 3.42 | 5.56 | 5.22 | 7.84 | 9.34 | 8.49 | 8.37 | 5.51 | 4.22 |
| EPS Diluted
| 127.18 | 121.26 | 88.26 | 59.11 | 41.12 | 46.56 | 38.54 | 28.07 | 24.86 | 16.52 | 11.61 | 3.42 | 5.56 | 5.22 | 7.84 | 9.34 | 8.49 | 8.37 | 5.51 | 4.22 |
| EBITDA
| 10,464.343 | 10,350.887 | 8,125.733 | 5,650.196 | 4,080.124 | 4,234.249 | 3,604.38 | 2,884.071 | 2,619.481 | 1,836.62 | 1,791.886 | 780.249 | 808.61 | 510.595 | 822.889 | 816.581 | 771.114 | 695.114 | 473.571 | 368.915 |
| EBITDA Ratio
| 0.295 | 0.329 | 0.329 | 0.309 | 0.253 | 0.265 | 0.26 | 0.234 | 0.244 | 0.216 | 0.231 | 0.126 | 0.15 | 0.123 | 0.196 | 0.195 | 0.192 | 0.226 | 0.201 | 0.199 |