Profit Loss Account | Electronics Mart India Ltd. | R Wadiwala Securities Pvt Ltd

ELECTRONICS MART INDIA LTD.

NSE : EMILBSE : 543626ISIN CODE : INE02YR01019Industry : RetailingHouse : Private
BSE110.200.2 (+0.18 %)
PREV CLOSE (Rs.) 110.00
OPEN PRICE (Rs.) 110.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 57113
TODAY'S LOW / HIGH (Rs.)108.70 110.85
52 WK LOW / HIGH (Rs.)103.05 183.9
NSE110.190.27 (+0.25 %)
PREV CLOSE( Rs. ) 109.92
OPEN PRICE (Rs.) 110.80
BID PRICE (QTY) 110.19 (105)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 452801
TODAY'S LOW / HIGH(Rs.) 108.80 110.99
52 WK LOW / HIGH (Rs.)108.41 184

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
70810.68
64101.50
55616.57
44450.34
33099.17
     Sales
66788.24
60402.83
52059.07
41815.66
31368.35
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1432.99
1194.65
632.25
497.85
308.87
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
2589.45
2504.02
2925.25
2136.83
1421.95
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
69648.26
62854.06
54457.10
43493.16
32018.76
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-2729.09
-1957.42
-1597.13
-1324.52
-795.88
Raw Material Consumed
62408.26
55664.12
48647.37
38878.39
28469.14
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
62408.26
55664.12
48647.37
38878.39
28469.14
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
498.31
400.67
332.39
239.57
164.46
     Electricity & Power
479.76
385.45
319.57
232.23
158.35
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
18.55
15.22
12.82
7.34
6.11
Employee Cost
1330.93
1114.82
940.45
788.03
614.33
     Salaries, Wages & Bonus
1283.70
1041.82
865.67
711.28
569.19
     Contributions to EPF & Pension Funds
54.12
46.09
43.20
37.43
29.03
     Workmen and Staff Welfare Expenses
10.49
10.45
29.35
25.25
6.04
     Other Employees Cost
-17.38
16.46
2.23
14.07
10.07
Operating Expenses
580.48
457.64
404.97
301.07
239.27
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
580.48
457.64
404.97
301.07
239.27
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
306.70
231.22
179.98
150.39
135.40
     Rent , Rates & Taxes
64.77
72.31
51.66
69.71
50.35
     Insurance
26.00
16.96
10.31
10.63
7.87
     Printing and stationery
32.24
25.67
24.62
20.55
18.28
     Professional and legal fees
54.35
31.16
19.68
13.81
22.51
     Traveling and conveyance
57.28
27.39
24.00
9.89
5.79
     Other Administration
72.06
57.73
49.71
25.80
30.60
Selling and Distribution Expenses
2668.36
2415.65
2157.89
1504.28
1065.95
     Advertisement & Sales Promotion
2567.34
2321.10
2022.79
1403.39
961.43
     Sales Commissions & Incentives
43.59
51.60
107.73
80.63
86.17
     Freight and Forwarding
57.43
42.95
27.37
20.26
18.35
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
79.01
32.86
30.51
36.57
87.27
     Bad debts /advances written off
18.72
NA
NA
3.58
53.39
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
8.04
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
52.25
32.86
30.51
32.99
33.88
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
65142.96
58359.56
51096.43
40573.78
29979.94
Operating Profit (Excl OI)
4505.30
4494.50
3360.67
2919.38
2038.82
Other Income
91.40
100.73
110.45
37.55
54.92
     Interest Received
54.02
87.45
81.39
20.00
15.34
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
8.44
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
37.38
13.28
29.06
17.55
31.14
Operating Profit
4596.70
4595.23
3471.12
2956.93
2093.74
Interest
1175.21
1076.73
985.41
846.14
716.74
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
37.08
26.75
32.65
25.20
15.98
     Other Interest
1138.13
1049.98
952.76
820.94
700.76
PBDT
3421.49
3518.50
2485.71
2110.79
1377.00
Depreciation
1266.91
1056.86
853.79
713.21
581.38
Profit Before Taxation & Exceptional Items
2154.58
2461.64
1631.92
1397.58
795.62
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2154.58
2461.64
1631.92
1397.58
795.62
Provision for Tax
554.10
622.17
403.92
358.67
209.41
     Current Income Tax
638.91
688.73
478.26
419.18
257.67
     Deferred Tax
-84.81
-66.56
-74.34
-60.51
-48.26
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1600.48
1839.47
1228.00
1038.91
586.21
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1600.48
1839.47
1228.00
1038.91
586.21
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6027.25
4187.78
2959.78
1920.87
1334.66
Appropriations
7627.73
6027.25
4187.78
2959.78
1920.87
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.16
4.78
3.19
3.46
1.95
Adjusted EPS
4.16
4.78
3.19
3.46
1.95