Profit & Loss

ELGI RUBBER COMPANY LTD.

NSE : ELGIRUBCOBSE : 590023ISIN CODE : INE819L01012Industry : Rubber ProductsHouse : Elgi
BSE8.790 (0 %)
PREV CLOSE ( ) 8.79
OPEN PRICE ( ) 8.92
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 8.58 (329)
VOLUME 29936
TODAY'S LOW / HIGH ( )8.51 9.25
52 WK LOW / HIGH ( )8.51 9.25
NSE17.25-0.65 (-3.63 %)
PREV CLOSE( ) 17.90
OPEN PRICE ( ) 19.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1246
TODAY'S LOW / HIGH( ) 17.10 21.00
52 WK LOW / HIGH ( )14.6 28.9
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
4099.00
3791.00
3890.00
3733.00
4591.98
     Sales
4097.00
3784.00
3883.00
3728.00
4576.06
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1.00
7.00
6.00
4.00
14.11
     Revenue from property development
     Other Operational Income
1.00
1.00
1.00
1.00
1.81
Less: Excise Duty
26.00
139.00
109.00
194.08
Net Sales
4099.00
3765.00
3751.00
3623.00
4397.90
EXPENDITURE :
Increase/Decrease in Stock
-37.00
-94.00
27.00
17.00
49.40
Raw Material Consumed
2036.00
1907.00
1732.00
1636.00
2270.49
     Opening Raw Materials
579.00
441.00
345.00
452.00
527.04
     Purchases Raw Materials
1890.00
1867.00
1772.00
1471.00
1580.83
     Closing Raw Materials
615.00
579.00
441.00
345.00
452.18
     Other Direct Purchases / Brought in cost
182.00
179.00
56.00
58.00
614.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
248.00
190.00
178.00
232.00
283.49
     Electricity & Power
248.00
190.00
178.00
232.00
283.49
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
806.00
732.00
815.00
833.00
749.62
     Salaries, Wages & Bonus
680.00
608.00
681.00
657.00
660.24
     Contributions to EPF & Pension Funds
115.00
115.00
119.00
134.00
66.52
     Workmen and Staff Welfare Expenses
7.00
6.00
15.00
25.00
16.59
     Other Employees Cost
3.00
3.00
0.00
17.00
6.28
Other Manufacturing Expenses
368.00
296.00
239.00
237.00
387.29
     Sub-contracted / Out sourced services
     Processing Charges
116.00
88.00
67.00
47.00
98.90
     Repairs and Maintenance
213.00
188.00
142.00
99.00
205.46
     Packing Material Consumed
16.00
9.00
9.00
9.00
12.85
     Other Mfg Exp
22.00
10.00
21.00
82.00
70.08
General and Administration Expenses
214.00
219.00
201.00
205.00
238.97
     Rent , Rates & Taxes
56.00
61.00
56.00
60.00
67.10
     Insurance
43.00
28.00
32.00
31.00
43.81
     Printing and stationery
     Professional and legal fees
61.00
71.00
54.00
57.00
56.15
     Traveling and conveyance
40.00
46.00
48.00
46.00
54.85
     Other Administration
53.00
59.00
59.00
56.00
71.90
Selling and Distribution Expenses
234.00
193.00
195.00
228.00
303.56
     Advertisement & Sales Promotion
43.00
49.00
42.00
59.00
139.93
     Sales Commissions & Incentives
2.00
6.00
1.60
     Freight and Forwarding
191.00
144.00
151.00
164.00
162.03
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
117.00
143.00
154.00
90.00
117.09
     Bad debts /advances written off
0.00
16.00
1.00
     Provision for doubtful debts
5.00
3.00
16.00
4.17
     Losson disposal of fixed assets(net)
0.00
     Losson foreign exchange fluctuations
23.00
17.00
0.00
     Losson sale of non-trade current investments
3.00
1.00
0.00
4.67
     Other Miscellaneous Expenses
108.00
104.00
133.00
73.00
108.25
Less: Expenses Capitalised
Total Expenditure
3985.00
3587.00
3540.00
3478.00
4399.91
Operating Profit (Excl OI)
114.00
178.00
210.00
146.00
-2.01
Other Income
85.00
129.00
126.00
104.00
110.22
     Interest Received
23.00
21.00
27.00
34.00
43.46
     Dividend Received
0.00
0.00
0.00
1.00
0.64
     Profit on sale of Fixed Assets
9.00
25.00
8.00
10.00
0.50
     Profits on sale of Investments
0.00
0.02
     Provision Written Back
3.00
4.00
3.00
3.68
     Foreign Exchange Gains
27.00
20.00
3.91
     Others
22.00
79.00
90.00
37.00
58.00
Operating Profit
198.00
308.00
336.00
250.00
108.20
Interest
179.00
170.00
154.00
148.00
120.58
     InterestonDebenture / Bonds
     Interest on Term Loan
112.00
123.00
132.00
127.00
     Intereston Fixed deposits
     Bank Charges etc
28.00
14.00
14.00
9.00
9.21
     Other Interest
39.00
32.00
7.00
11.00
111.37
PBDT
20.00
138.00
183.00
102.00
-12.38
Depreciation
184.00
180.00
182.00
208.00
182.96
Profit Before Taxation & Exceptional Items
-164.00
-42.00
1.00
-106.00
-195.34
Exceptional Income / Expenses
-5.00
-16.00
-2.00
-0.61
Profit Before Tax
-164.00
-46.00
-16.00
-108.00
-195.95
Provision for Tax
-3.00
10.00
25.00
7.00
27.57
     Current Income Tax
4.00
7.00
26.00
35.00
58.56
     Deferred Tax
-7.00
3.00
-2.00
-29.00
-30.99
     Other taxes
-13.00
5.00
-4.00
-57.00
-61.99
Profit After Tax
-161.00
-56.00
-40.00
-115.00
-223.52
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-161.00
-56.00
-40.00
-115.00
-223.52
Adjustments to PAT
0.00
-376.00
Profit Balance B/F
88.00
155.00
217.00
724.00
982.02
Appropriations
-73.00
99.00
176.00
234.00
758.49
     General Reserves
12.93
     Proposed Equity Dividend
19.00
10.51
     Corporate dividend tax
4.00
2.45
     Other Appropriation
0.00
10.00
21.00
8.34
Equity Dividend %
13.00
37.00
21.00
Earnings Per Share
-3.00
-1.00
-1.00
-2.00
-4.00
Adjusted EPS
-3.00
-1.00
-1.00
-2.00
-4.00

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