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Elgi Rubber Company Ltd. - Research Center
Group () BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 184.32 202.88 185.89 199.96 201.20
Expenses
Material consumed 116.05 130.80 117.13 119.81 112.92
Manufacturing expenses 10.33 9.45 8.13 7.39 13.25
Personnel expenses 23.47 23.59 22.08 22.72 23.24
Selling expenses 0.50 2.35 1.83 2.17 -
Adminstrative expenses 34.91 27.63 27.73 30.70 33.60
Expenses capitalised - - - - -
Cost of sales 185.26 193.81 176.89 182.79 183.01
Operating profit -0.95 9.07 8.99 17.17 18.20
Other recurring income 17.88 10.53 11.82 9.31 8.79
Adjusted PBDIT 16.94 19.60 20.81 26.48 26.99
Financial expenses 10.95 11.58 9.74 7.87 4.52
Depreciation 7.65 7.86 7.30 7.04 9.06
Other write offs - - - - -
Adjusted PBT -1.67 0.16 3.76 11.57 13.41
Tax charges 0.34 -0.30 1.38 2.05 2.11
Adjusted PAT -2.01 0.46 2.38 9.52 11.30
Non recurring items 8.32 0.02 -0.69 -1.54 -37.79
Other non cash adjustments - - - - -
Reported net profit 6.31 0.47 1.69 7.97 -26.49
Earnigs before appropriation 116.15 109.84 110.15 110.69 104.45
Equity dividend 0.64 - - 1.48 1.47
Preference dividend - - - - -
Dividend tax 0.17 - - 0.38 0.38
Retained earnings 115.35 109.84 110.15 108.84 102.59

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