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Complete financial analysis of Energy Development Company Limited (ENERGYDEV.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Energy Development Company Limited, a leading company in the Regulated Electric industry within the Utilities sector.
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Energy Development Company Limited (ENERGYDEV.NS)
About Energy Development Company Limited
Energy Development Company Limited generates and sells electricity from water and wind in India. The company operates through three divisions: Generating, Contract, and Trading. The Generating division generates and sells power to various electricity boards. It has 15 MW of renewable energy capacity and has 270 MW of hydroelectric projects at various stages of development. This division owns and operates 9 MW and 6 MW Harangi hydro-electric power plants in the district of Kodagu, as well as two wind projects of 1.5 MW each in the cities of Hassan and Chitradurga in Karnataka; and a 7 MW Ullunkal hydroelectric power project and 15 MW Karikayam hydroelectric power project in the state of Kerala. This division also executes various hydroelectric projects in the state of Arunachal Pradesh. The Contract division develops energy and infrastructure projects for other developers. It offers engineering, consultancy, and project management services for hydroelectric power plants; engineering, procurement, and construction services; third party power plant operations and maintenance services; and rehabilitation, renovation, modernization, and uprating consultancy and services for ageing hydro power plants. This division is also involved in the cogeneration or the combined generation of heat and power from a single fuel source, such as bagasse. The Trading division trades in power equipment, metals, etc. Energy Development Company Limited was incorporated in 1995 and is based in Kolkata, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300.09M | 374.44M | 429.83M | 312.95M | 299.42M | 349.44M | 599.06M | 1.15B | 1.49B | 381.59M | 492.14M | 513.57M | 650.13M | 520.67M | 357.24M | 1.17B | 657.42M | 616.78M |
| Cost of Revenue | 16.87M | 15.32M | 16.12M | 21.06M | 37.01M | 52.12M | 265.90M | 928.36M | 628.32M | 97.02M | 140.94M | 213.57M | 290.80M | 285.71M | 146.45M | 810.63M | 331.68M | 416.28M |
| Gross Profit | 283.22M | 359.13M | 413.71M | 291.89M | 262.41M | 297.32M | 333.16M | 225.65M | 866.18M | 284.57M | 351.20M | 300.00M | 359.33M | 234.96M | 210.79M | 361.74M | 325.74M | 200.51M |
| Gross Profit Ratio | 94.38% | 95.91% | 96.25% | 93.27% | 87.64% | 85.09% | 55.61% | 19.55% | 57.96% | 74.57% | 71.36% | 58.42% | 55.27% | 45.13% | 59.01% | 30.86% | 49.55% | 32.51% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 24.73M | 12.98M | 18.56M | 23.98M | 25.02M | 12.29M | 13.08M | 19.06M | 50.31M | 50.99M | 42.68M | 13.17M | 123.11M | 129.75M | 92.75M | 99.30M | 90.10M | 53.96M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.70M | 88.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 24.73M | 12.98M | 18.56M | 23.98M | 25.02M | 12.29M | 13.08M | 19.06M | 50.31M | 50.99M | 219.19M | 101.17M | 123.11M | 129.75M | 92.75M | 99.30M | 90.10M | 53.96M |
| Other Expenses | 258.49M | -9.27M | 1.50M | 736.00K | 1.00K | 7.18M | 2.17M | 300.00K | 151.01K | 73.76M | 286.95M | 253.81M | 30.29M | 392.35K | -33.08M | 32.20M | 21.34M | 16.57M |
| Operating Expenses | 283.22M | 208.43M | 208.15M | 226.60M | 241.39M | 250.21M | 248.13M | 233.59M | 816.89M | 124.75M | 286.95M | 253.81M | 153.40M | 130.14M | 59.67M | 131.50M | 111.43M | 70.53M |
| Cost & Expenses | 240.50M | 223.74M | 224.27M | 247.66M | 278.40M | 302.32M | 514.03M | 1.16B | 1.45B | 221.77M | 427.89M | 467.37M | 444.20M | 415.85M | 206.12M | 942.13M | 443.12M | 486.81M |
| Interest Income | 12.77M | 8.22M | 5.80M | 3.29M | 3.16M | 13.66M | 14.13M | 5.13M | 6.85M | 52.85M | 35.61M | 34.97M | 97.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 98.99M | 136.91M | 172.38M | 184.24M | 180.23M | 194.28M | 200.75M | 180.71M | 192.75M | 361.85M | 199.44M | 105.88M | 115.41M | 20.07M | 6.89M | 5.93M | 4.32M | 322.54K |
| Depreciation & Amortization | 102.81M | 103.09M | 103.20M | 103.60M | 104.55M | 111.58M | 116.95M | 108.95M | 110.33M | 119.24M | 102.18M | 65.79M | 62.93M | 59.51M | 51.51M | 38.70M | 27.78M | 25.15M |
| EBITDA | 179.54M | 293.91M | 331.63M | 189.03M | 144.15M | 192.24M | 220.94M | 464.46M | 157.75M | 325.42M | 202.04M | 146.75M | 268.86M | -435.92M | 202.63M | 268.93M | 242.08M | 155.13M |
| EBITDA Ratio | 59.83% | 69.71% | 73.53% | 53.07% | 42.00% | 50.50% | 35.66% | 8.82% | 10.86% | 85.28% | 41.05% | 21.78% | 41.35% | 31.56% | 56.72% | 22.94% | 36.82% | 25.15% |
| Operating Income | 59.45M | 145.28M | 203.08M | 63.47M | 19.68M | 42.79M | 85.03M | -7.93M | 49.29M | 159.82M | 64.25M | 46.20M | 205.93M | 104.82M | 151.12M | 230.23M | 214.30M | 129.97M |
| Operating Income Ratio | 19.81% | 38.80% | 47.25% | 20.28% | 6.57% | 12.25% | 14.19% | -0.69% | 3.30% | 41.88% | 13.05% | 9.00% | 31.68% | 20.13% | 42.30% | 19.64% | 32.60% | 21.07% |
| Total Other Income/Expenses | -81.71M | -91.94M | -128.09M | -165.82M | -164.62M | -163.82M | -186.96M | 66.99M | -195.40M | -292.33M | -405.84M | -70.80M | -17.98M | 27.77M | -6.89M | -5.93M | -4.32M | -322.54K |
| Income Before Tax | -22.26M | 52.90M | 56.05M | -102.35M | -143.60M | -116.70M | -101.42M | -67.68M | -145.98M | -134.23M | -123.93M | -24.60M | 90.52M | 84.75M | 144.23M | 224.30M | 209.99M | 129.65M |
| Income Before Tax Ratio | -7.42% | 14.13% | 13.04% | -32.71% | -47.96% | -33.40% | -16.93% | -5.87% | -9.77% | -35.18% | -25.18% | -4.79% | 13.92% | 16.28% | 40.37% | 19.13% | 31.94% | 21.02% |
| Income Tax Expense | -575.00K | 10.76M | -16.29M | -39.15M | -98.87M | -46.14M | 29.64M | 867.98K | 5.10M | 5.15M | -21.10M | -53.88M | 18.88M | 8.87M | 25.32M | 57.11M | 46.66M | 38.82M |
| Net Income | -21.68M | 42.14M | 95.55M | -47.76M | -30.36M | -55.73M | -116.38M | -68.57M | -151.08M | -139.38M | -102.83M | 29.28M | 71.64M | 75.88M | 118.92M | 167.19M | 163.33M | 90.84M |
| Net Income Ratio | -7.22% | 11.25% | 22.23% | -15.26% | -10.14% | -15.95% | -19.43% | -5.94% | -10.11% | -36.53% | -20.89% | 5.70% | 11.02% | 14.57% | 33.29% | 14.26% | 24.84% | 14.73% |
| EPS | -0.46 | 0.89 | 2.01 | -1.01 | -0.64 | -1.17 | -2.45 | -1.44 | -4.35 | -5.07 | -3.74 | -0.15 | 2.61 | 2.76 | 4.32 | 6.08 | 5.94 | 3.65 |
| EPS Diluted | -0.46 | 0.89 | 2.01 | -1.01 | -0.64 | -1.17 | -2.45 | -1.44 | -4.35 | -5.07 | -3.74 | -0.15 | 2.61 | 2.76 | 4.32 | 5.04 | 5.78 | 3.65 |
| Weighted Avg Shares Out | 47.13M | 47.50M | 47.50M | 47.50M | 47.50M | 47.50M | 47.50M | 47.50M | 34.77M | 27.50M | 27.50M | 27.50M | 27.50M | 27.50M | 27.50M | 27.50M | 27.50M | 24.89M |
| Weighted Avg Shares Out (Dil) | 47.13M | 47.50M | 47.50M | 47.50M | 47.50M | 47.50M | 47.50M | 47.50M | 34.77M | 27.50M | 27.50M | 27.50M | 27.50M | 27.50M | 27.50M | 33.20M | 28.24M | 24.89M |
Source: https://incomestatements.info
Category: Stock Reports