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
NSE57.454.25 (+7.99 %)
PREV CLOSE( ) 53.20
OPEN PRICE ( ) 53.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 57.45 (4898)
VOLUME 257400
TODAY'S LOW / HIGH( ) 52.55 60.00
52 WK LOW / HIGH ( )34.8 69.9
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
3944.97
3895.79
3431.40
3683.79
4098.55
     Sales
3923.59
3855.06
3389.04
3670.44
4096.54
     Job Work/ Contract Receipts
     Processing Charges / Service Income
3.87
16.48
21.05
4.45
1.00
     Revenue from property development
     Other Operational Income
17.51
24.25
21.31
8.90
1.01
Less: Excise Duty
Net Sales
3944.97
3895.79
3431.40
3683.79
4098.55
EXPENDITURE :
Increase/Decrease in Stock
-1.36
31.41
41.77
41.39
-37.11
Raw Material Consumed
1860.22
1921.29
1588.62
1720.41
2036.23
     Opening Raw Materials
238.97
452.05
588.82
614.69
579.38
     Purchases Raw Materials
2031.96
1652.93
1392.29
1428.40
1646.00
     Closing Raw Materials
496.52
238.97
452.05
588.82
614.69
     Other Direct Purchases / Brought in cost
85.81
55.28
59.56
266.14
425.54
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
340.72
258.40
231.71
251.42
248.36
     Electricity & Power
340.72
258.40
231.71
251.42
248.36
     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
610.58
661.98
727.06
835.93
805.53
     Salaries, Wages & Bonus
542.63
557.45
625.57
702.08
680.43
     Contributions to EPF & Pension Funds
45.15
84.52
82.03
119.12
115.46
     Workmen and Staff Welfare Expenses
19.06
17.41
17.15
10.65
6.56
     Other Employees Cost
3.74
2.60
2.31
4.08
3.08
Other Manufacturing Expenses
350.37
433.73
245.91
210.54
367.51
     Sub-contracted / Out sourced services
     Processing Charges
85.55
91.34
51.15
50.13
116.46
     Repairs and Maintenance
166.89
182.48
136.55
117.08
212.65
     Packing Material Consumed
42.39
40.95
28.43
18.64
16.49
     Other Mfg Exp
55.54
118.96
29.78
24.69
21.91
General and Administration Expenses
177.60
152.26
139.41
223.26
213.69
     Rent , Rates & Taxes
30.16
30.20
35.98
66.03
55.81
     Insurance
57.33
60.25
41.87
47.82
43.45
     Printing and stationery
     Professional and legal fees
42.70
26.53
33.04
56.79
60.96
     Traveling and conveyance
27.84
16.11
11.04
37.64
39.98
     Other Administration
19.57
19.17
17.48
14.98
13.49
Selling and Distribution Expenses
303.74
283.00
200.27
233.22
233.89
     Advertisement & Sales Promotion
31.13
56.95
32.53
54.57
42.61
     Sales Commissions & Incentives
0.11
     Freight and Forwarding
272.61
226.05
167.74
178.54
191.28
     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
135.49
99.19
59.61
191.17
120.22
     Bad debts /advances written off
0.02
6.86
     Provision for doubtful debts
0.40
0.24
14.50
4.95
     Losson disposal of fixed assets(net)
3.71
     Losson foreign exchange fluctuations
3.69
0.69
     Losson sale of non-trade current investments
44.39
3.12
     Other Miscellaneous Expenses
131.38
92.33
58.68
132.28
108.44
Less: Expenses Capitalised
Total Expenditure
3777.36
3841.26
3234.36
3707.34
3988.32
Operating Profit (Excl OI)
167.61
54.53
197.04
-23.55
110.23
Other Income
251.59
209.01
144.08
162.49
75.70
     Interest Received
11.61
14.69
17.45
22.79
22.76
     Dividend Received
0.78
0.53
0.98
0.40
     Profit on sale of Fixed Assets
0.70
0.24
10.91
     Profits on sale of Investments
     Provision Written Back
0.11
4.61
0.26
3.10
     Foreign Exchange Gains
104.56
39.46
91.84
27.19
     Others
133.94
153.98
122.02
35.71
22.25
Operating Profit
419.20
263.54
341.12
138.94
185.93
Interest
232.69
156.26
155.38
193.82
178.82
     InterestonDebenture / Bonds
     Interest on Term Loan
172.39
110.70
122.96
142.82
132.26
     Intereston Fixed deposits
9.35
8.87
2.91
     Bank Charges etc
35.95
10.13
13.59
16.67
27.86
     Other Interest
15.00
26.56
15.92
34.33
18.70
PBDT
186.51
107.28
185.74
-54.88
7.11
Depreciation
162.89
180.60
165.71
168.43
183.51
Profit Before Taxation & Exceptional Items
23.62
-73.32
20.03
-223.31
-176.40
Exceptional Income / Expenses
76.99
-82.58
11.78
78.10
12.52
Profit Before Tax
100.61
-155.90
31.81
-145.21
-163.88
Provision for Tax
33.11
7.62
21.02
6.77
-2.77
     Current Income Tax
18.24
8.56
4.40
1.60
3.77
     Deferred Tax
14.58
-0.94
5.58
0.76
-6.85
     Other taxes
0.29
0.00
11.04
4.41
0.31
Profit After Tax
67.50
-163.52
10.79
-151.98
-161.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
67.50
-163.52
10.79
-151.98
-161.11
Adjustments to PAT
-0.01
Profit Balance B/F
-385.16
-221.64
-232.43
-72.60
88.36
Appropriations
-317.66
-385.16
-221.64
-224.58
-72.76
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
1.65
     Other Appropriation
-4.75
-0.16
Equity Dividend %
16.00
Earnings Per Share
1.35
-3.27
0.22
-3.04
-3.22
Adjusted EPS
1.35
-3.27
0.22
-3.04
-3.22

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.