Elgi Rubber Company Ltd. - Research Center

---

(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	56.40	49.81	141.50	121.43	110.97
Expenses
Material consumed	30.63	25.63	96.03	76.83	67.22
Manufacturing expenses	7.69	5.95	9.37	8.06	8.18
Personnel expenses	5.55	3.78	7.51	8.05	7.46
Selling expenses	1.23	1.53	6.04	6.11	4.23
Adminstrative expenses	4.89	3.61	9.64	8.98	9.46
Expenses capitalised	-	-	-	-	-
Cost of sales	49.98	40.51	128.59	108.03	96.55
Operating profit	6.42	9.30	12.91	13.40	14.42
Other recurring income	3.43	1.92	1.94	3.65	3.85
Adjusted PBDIT	9.85	11.23	14.86	17.05	18.28
Financial expenses	0.31	0.25	0.05	0.07	0.04
Depreciation	2.43	2.60	4.14	4.55	4.09
Other write offs	-	-	-	-	-
Adjusted PBT	7.12	8.38	10.67	12.43	14.15
Tax charges	3.20	0.33	4.08	2.93	7.22
Adjusted PAT	3.92	8.05	6.59	9.50	6.93
Non recurring items	0.89	-0.02	1.94	-0.07	0.11
Other non cash adjustments	0.95	-0.42	-0.17	0.99	6.37
Reported net profit	5.76	7.62	8.36	10.43	13.41
Earnigs before appropriation	39.06	35.36	30.02	24.90	18.75
Equity dividend	1.07	1.07	1.50	1.92	2.57
Preference dividend	-	-	-	-	-
Dividend tax	0.18	0.18	0.25	0.27	0.36
Retained earnings	37.81	34.11	28.27	22.71	15.82

© Copyright 2009 Rediff.com India Limited. All rights reserved. DisclaimerTerms of ServicePrivacy PolicyFeedback