Company Information

Revenue, expenses and profitability over five years.

Income Statement

AEROFLEX NEU LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	101.25	113.67	100.76	82.35	75.73
Total Operating Revenues	101.25	113.67	100.76	82.35	75.73

Other Income	4.32	2.02	2.19	1.50	0.74
Total Revenue	105.57	115.69	102.95	83.86	76.47

EXPENSES
Cost Of Materials Consumed	46.49	65.19	57.74	42.24	46.56
Purchase Of Stock-In Trade	8.33	3.48	6.65	18.19	12.32
Changes In Inventories Of FG,WIP And Stock-In Trade	6.50	-4.63	-1.74	-5.04	-4.56
Employee Benefit Expenses	5.09	5.23	4.69	2.86	2.18
Finance Costs	1.93	2.89	2.97	1.91	1.18
Depreciation And Amortisation Expenses	2.49	2.44	2.15	1.13	0.83
Other Expenses	32.32	40.94	29.66	18.46	12.81
Total Expenses	103.15	115.53	102.11	79.75	71.33

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	2.42	0.15	0.84	4.11	5.14

Exceptional Items	-0.08	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	2.34	0.15	0.84	4.11	5.14

Tax Expenses-Continued Operations
Current Tax	0.00	0.02	0.14	0.70	1.09
Less: MAT Credit Entitlement	-0.67	0.02	0.14	0.51	0.00
Deferred Tax	0.50	-0.02	0.18	0.85	0.03
Total Tax Expenses	1.17	-0.02	0.18	1.05	1.12
Profit/Loss After Tax And Before ExtraOrdinary Items	1.17	0.17	0.66	3.06	4.02

Profit/Loss From Continuing Operations	1.17	0.17	0.66	3.06	4.02

Profit/Loss For The Period	1.17	0.17	0.66	3.06	4.02

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.45	0.07	0.26	1.71	2.58
Diluted EPS (Rs.)	0.38	0.07	0.26	1.71	2.58

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	129.17	129.24	109.19	95.40	80.51
Total Operating Revenues	129.17	129.24	109.19	95.40	80.51

Other Income	5.02	2.16	2.33	1.82	0.72
Total Revenue	134.18	131.39	111.52	97.22	81.23

EXPENSES
Cost Of Materials Consumed	65.42	75.06	63.43	56.92	47.32
Purchase Of Stock-In Trade	7.36	4.81	7.80	6.31	12.32
Changes In Inventories Of FG,WIP And Stock-In Trade	5.94	-5.00	-5.70	-5.87	-3.31
Employee Benefit Expenses	10.23	9.03	7.67	4.44	3.15
Finance Costs	2.47	3.19	3.26	2.22	1.24
Depreciation And Amortisation Expenses	2.93	2.65	2.39	1.40	1.01
Other Expenses	36.72	41.28	31.32	26.68	14.02
Total Expenses	131.07	131.01	110.16	92.09	75.74

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	3.11	0.38	1.35	5.12	5.49

Exceptional Items	-0.08	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	3.03	0.38	1.35	5.12	5.49

Tax Expenses-Continued Operations
Current Tax	0.07	0.12	0.32	1.06	1.09
Less: MAT Credit Entitlement	-0.67	0.02	0.14	0.51	0.00
Deferred Tax	0.53	0.05	0.25	0.80	0.03
Total Tax Expenses	1.28	0.15	0.43	1.36	1.12
Profit/Loss After Tax And Before ExtraOrdinary Items	1.75	0.23	0.93	3.76	4.38

Profit/Loss From Continuing Operations	1.75	0.23	0.93	3.76	4.38

Profit/Loss For The Period	1.75	0.23	0.93	3.76	4.38

Minority Interest	-0.07	-0.03	-0.13	-0.35	-0.17
Consolidated Profit/Loss After MI And Associates	1.69	0.20	0.80	3.42	4.20

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.68	0.09	0.36	2.10	2.81
Diluted EPS (Rs.)	0.57	0.09	0.36	2.10	2.81

Source: Financial statements as reported by the company.