Elgi Rubber Company Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 211.93 | 223.02 | 198.37 | 151.05 | 185.87 |
| Expenses | |||||
| Material consumed | 123.83 | 129.73 | 124.05 | 92.13 | 115.44 |
| Manufacturing expenses | 14.22 | 14.18 | 9.25 | 8.59 | 10.33 |
| Personnel expenses | 24.32 | 23.81 | 21.34 | 20.01 | 23.47 |
| Selling expenses | 1.84 | 3.02 | 3.18 | 1.72 | 2.06 |
| Adminstrative expenses | 31.22 | 29.66 | 32.11 | 20.10 | 35.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 195.44 | 200.40 | 189.92 | 142.55 | 186.82 |
| Operating profit | 16.50 | 22.62 | 8.45 | 8.50 | -0.95 |
| Other recurring income | 18.40 | 24.19 | 18.04 | 18.42 | 17.88 |
| Adjusted PBDIT | 34.89 | 46.82 | 26.49 | 26.91 | 16.94 |
| Financial expenses | 14.77 | 16.69 | 8.93 | 9.11 | 10.95 |
| Depreciation | 12.16 | 8.37 | 8.53 | 7.10 | 7.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.96 | 21.76 | 9.03 | 10.70 | -1.67 |
| Tax charges | 1.01 | 3.26 | 0.71 | 1.84 | 0.34 |
| Adjusted PAT | 6.96 | 18.50 | 8.33 | 8.86 | -2.01 |
| Non recurring items | 10.97 | -3.68 | -0.07 | 1.22 | 8.32 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.93 | 14.82 | 8.26 | 10.08 | 6.31 |
| Earnigs before appropriation | 165.97 | 148.04 | 133.15 | 125.23 | 116.15 |
| Equity dividend | - | - | - | - | 0.64 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.17 |
| Retained earnings | 165.97 | 148.04 | 133.15 | 125.23 | 115.35 |
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