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Electrotherm (India) Ltd.
 
BSE Code 526608
ISIN Demat INE822G01016
Book Value -851.14
NSE Code ELECTHERM
Dividend Yield(%) 0.00
Market Cap(Million) 1949.65
P/E(X) 1.16
EPS(Rs.) 131.39
Face Value(Rs.) 10  
Type
(Rs. in Million)
Particulars Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
INCOME :          
Gross Sales29760.00  24330.00  22800.00  22120.00  8210.00  
     Sales29660.00  24240.00  22680.00  22020.00  8180.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income60.00  70.00  90.00  60.00  20.00  
     Revenue from property development          
     Other Operational Income50.00  20.00  30.00  40.00  0.00  
Less: Excise Duty490.00  1750.00  1720.00  1590.00  550.00  
Net Sales29270.00  22590.00  21010.00  20480.00  7650.00  
EXPENDITURE :          
Increase/Decrease in Stock-400.00  -750.00  560.00  1450.00  1850.00  
Raw Material Consumed20640.00  15680.00  13910.00  15370.00  5750.00  
     Opening Raw Materials1260.00  1180.00  1250.00  1330.00  1710.00  
     Purchases Raw Materials20140.00  15680.00  13640.00  14950.00  5250.00  
     Closing Raw Materials1710.00  1260.00  1180.00  1250.00  1330.00  
     Other Direct Purchases / Brought in cost940.00  80.00  210.00  330.00  120.00  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost1850.00  1780.00  1640.00  1470.00  640.00  
     Electricity & Power1800.00  1740.00  1610.00  1450.00  620.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel40.00  40.00  30.00  20.00  10.00  
Employee Cost1430.00  1280.00  1120.00  1010.00  430.00  
     Salaries, Wages & Bonus1340.00  1200.00  1040.00  940.00  400.00  
     Contributions to EPF & Pension Funds60.00  60.00  50.00  50.00  20.00  
     Workmen and Staff Welfare Expenses20.00  30.00  20.00  20.00  10.00  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses2260.00  2570.00  2170.00  2100.00  740.00  
     Sub-contracted / Out sourced services          
     Processing Charges980.00  870.00  790.00  620.00  240.00  
     Repairs and Maintenance60.00  60.00  50.00  40.00  20.00  
     Packing Material Consumed          
     Other Mfg Exp1220.00  1640.00  1330.00  1440.00  470.00  
General and Administration Expenses440.00  470.00  340.00  270.00  120.00  
     Rent , Rates & Taxes50.00  30.00  20.00  10.00  0.00  
     Insurance30.00  20.00  20.00  30.00  20.00  
     Printing and stationery10.00  10.00  10.00  10.00  0.00  
     Professional and legal fees140.00  220.00  150.00  70.00  30.00  
     Traveling and conveyance110.00  110.00  90.00  70.00  30.00  
     Other Administration220.00  200.00  150.00  150.00  70.00  
Selling and Distribution Expenses1180.00  810.00  530.00  480.00  180.00  
     Advertisement & Sales Promotion180.00  160.00  230.00  200.00  100.00  
     Sales Commissions & Incentives120.00  250.00  120.00  140.00  40.00  
     Freight and Forwarding830.00  410.00  180.00  140.00  40.00  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses50.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses400.00  180.00  1040.00  1480.00  140.00  
     Bad debts /advances written off          
     Provision for doubtful debts190.00  90.00  470.00  450.00    
     Losson disposal of fixed assets(net)  0.00  0.00      
     Losson foreign exchange fluctuations20.00    130.00      
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses190.00  90.00  450.00  1030.00  140.00  
Less: Expenses Capitalised          
Total Expenditure27790.00  22030.00  21330.00  23620.00  9840.00  
Operating Profit (Excl OI)1490.00  560.00  -320.00  -3140.00  -2200.00  
Other Income90.00  200.00  110.00  90.00  30.00  
     Interest Received70.00  80.00  80.00  60.00  10.00  
     Dividend Received          
     Profit on sale of Fixed Assets  0.00  0.00  0.00  0.00  
     Profits on sale of Investments          
     Provision Written Back  60.00  0.00  10.00    
     Foreign Exchange Gains0.00  40.00  20.00      
     Others20.00  20.00  20.00  10.00  10.00  
Operating Profit1570.00  760.00  -210.00  -3060.00  -2170.00  
Interest50.00  40.00  40.00  120.00  100.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan  10.00  0.00  30.00  50.00  
     Intereston Fixed deposits          
     Bank Charges etc50.00  40.00  40.00  40.00  10.00  
     Other Interest0.00  0.00  0.00  50.00  40.00  
PBDT1520.00  720.00  -250.00  -3180.00  -2270.00  
Depreciation1490.00  1480.00  1540.00  1590.00  720.00  
Profit Before Taxation & Exceptional Items30.00  -770.00  -1800.00  -4770.00  -2980.00  
Exceptional Income / Expenses  -140.00    -30.00  -280.00  
Profit Before Tax30.00  -910.00  -1800.00  -4810.00  -3260.00  
Provision for Tax0.00  0.00  0.00  -10.00  -40.00  
     Current Income Tax0.00  0.00  0.00  0.00  0.00  
     Deferred Tax        -40.00  
     Other taxes0.00  0.00  0.00  -10.00  -80.00  
Profit After Tax30.00  -910.00  -1800.00  -4800.00  -3220.00  
Extra items          
Minority Interest    0.00  20.00    
Share of Associate  0.00        
Other Consolidated Items          
Consolidated Net Profit30.00  -910.00  -1800.00  -4780.00  -3220.00  
Adjustments to PAT          
Profit Balance B/F-20400.00  -19510.00  -16970.00  -12300.00  -9080.00  
Appropriations-20370.00  -20420.00  -18770.00  -17080.00  -12300.00  
     General Reserves-30.00  -30.00  -90.00  -110.00    
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation-10.00  10.00  0.00      
Equity Dividend %          
Earnings Per Share2.00  -72.00  -157.00  -417.00  -280.00  
Adjusted EPS2.00  -72.00  -157.00  -417.00  -280.00