Elgi Rubber Company Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 223.02 | 198.37 | 151.05 | 185.87 | 202.88 |
| Expenses | |||||
| Material consumed | 129.73 | 124.05 | 92.13 | 115.44 | 130.80 |
| Manufacturing expenses | 14.18 | 9.25 | 8.59 | 10.33 | 9.45 |
| Personnel expenses | 23.81 | 21.34 | 20.01 | 23.47 | 23.59 |
| Selling expenses | 3.02 | 3.18 | 1.72 | 2.06 | 2.35 |
| Adminstrative expenses | 29.66 | 32.11 | 20.10 | 35.52 | 27.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 200.40 | 189.92 | 142.55 | 186.82 | 193.81 |
| Operating profit | 22.62 | 8.45 | 8.50 | -0.95 | 9.07 |
| Other recurring income | 24.19 | 18.04 | 18.42 | 17.88 | 10.53 |
| Adjusted PBDIT | 46.82 | 26.49 | 26.91 | 16.94 | 19.60 |
| Financial expenses | 16.69 | 8.93 | 9.11 | 10.95 | 11.58 |
| Depreciation | 8.37 | 8.53 | 7.10 | 7.65 | 7.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.76 | 9.03 | 10.70 | -1.67 | 0.16 |
| Tax charges | 3.26 | 0.71 | 1.84 | 0.34 | -0.30 |
| Adjusted PAT | 18.50 | 8.33 | 8.86 | -2.01 | 0.46 |
| Non recurring items | -3.68 | -0.07 | 1.22 | 8.32 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.82 | 8.26 | 10.08 | 6.31 | 0.47 |
| Earnigs before appropriation | 148.04 | 133.15 | 125.23 | 116.15 | 109.84 |
| Equity dividend | - | - | - | 0.64 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.17 | - |
| Retained earnings | 148.04 | 133.15 | 125.23 | 115.35 | 109.84 |
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