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
NSE125.643.07 (+2.5 %)
PREV CLOSE( ) 122.57
OPEN PRICE ( ) 122.90
BID PRICE (QTY) 125.64 (83)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 81031
TODAY'S LOW / HIGH( ) 119.50 126.95
52 WK LOW / HIGH ( )44.7 143.8
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
3864.45
3944.97
3895.79
3431.40
3683.79
     Sales
3821.04
3923.59
3855.06
3389.04
3670.44
     Job Work/ Contract Receipts
     Processing Charges / Service Income
19.69
3.87
16.48
21.05
4.45
     Revenue from property development
     Other Operational Income
23.72
17.51
24.25
21.31
8.90
Less: Excise Duty
Net Sales
3864.45
3944.97
3895.79
3431.40
3683.79
EXPENDITURE :
Increase/Decrease in Stock
-3.41
-1.36
31.41
41.77
41.39
Raw Material Consumed
1789.52
1860.22
1921.29
1588.62
1720.41
     Opening Raw Materials
496.52
238.97
452.05
588.82
614.69
     Purchases Raw Materials
1666.33
2031.96
1652.93
1392.29
1428.40
     Closing Raw Materials
494.08
496.52
238.97
452.05
588.82
     Other Direct Purchases / Brought in cost
120.75
85.81
55.28
59.56
266.14
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
394.37
340.72
258.40
231.71
251.42
     Electricity & Power
394.37
340.72
258.40
231.71
251.42
     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
451.34
610.58
661.98
727.06
835.93
     Salaries, Wages & Bonus
377.19
542.63
557.45
625.57
702.08
     Contributions to EPF & Pension Funds
51.41
45.15
84.52
82.03
119.12
     Workmen and Staff Welfare Expenses
18.74
19.06
17.41
17.15
10.65
     Other Employees Cost
4.00
3.74
2.60
2.31
4.08
Other Manufacturing Expenses
372.62
375.66
433.73
245.91
210.54
     Sub-contracted / Out sourced services
     Processing Charges
107.31
85.55
91.34
51.15
50.13
     Repairs and Maintenance
149.63
166.89
182.48
136.55
117.08
     Packing Material Consumed
51.98
42.39
40.95
28.43
18.64
     Other Mfg Exp
63.70
80.83
118.96
29.78
24.69
General and Administration Expenses
281.35
177.59
152.26
139.41
223.26
     Rent , Rates & Taxes
22.49
30.15
30.20
35.98
66.03
     Insurance
48.32
57.33
60.25
41.87
47.82
     Printing and stationery
     Professional and legal fees
43.11
42.70
26.53
33.04
56.79
     Traveling and conveyance
29.86
27.84
16.11
11.04
37.64
     Other Administration
137.57
19.57
19.17
17.48
14.98
Selling and Distribution Expenses
214.78
278.45
283.00
200.27
233.22
     Advertisement & Sales Promotion
57.83
31.13
56.95
32.53
54.57
     Sales Commissions & Incentives
0.11
     Freight and Forwarding
156.95
247.32
226.05
167.74
178.54
     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
115.17
135.49
99.19
59.61
191.17
     Bad debts /advances written off
13.44
0.02
6.86
     Provision for doubtful debts
0.40
0.24
14.50
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
3.81
3.69
0.69
     Losson sale of non-trade current investments
44.39
     Other Miscellaneous Expenses
97.92
131.38
92.33
58.68
132.28
Less: Expenses Capitalised
Total Expenditure
3615.74
3777.35
3841.26
3234.36
3707.34
Operating Profit (Excl OI)
248.71
167.62
54.53
197.04
-23.55
Other Income
224.16
251.59
209.01
144.08
162.49
     Interest Received
16.57
11.61
14.69
17.45
22.79
     Dividend Received
1.33
0.78
0.53
0.98
     Profit on sale of Fixed Assets
5.97
0.70
0.24
10.91
     Profits on sale of Investments
     Provision Written Back
0.18
0.11
4.61
0.26
     Foreign Exchange Gains
22.23
104.56
39.46
91.84
     Others
177.88
133.94
153.98
122.02
35.71
Operating Profit
472.87
419.21
263.54
341.12
138.94
Interest
254.42
232.69
156.26
155.38
193.82
     InterestonDebenture / Bonds
     Interest on Term Loan
210.77
172.39
110.70
122.96
142.82
     Intereston Fixed deposits
8.19
9.35
8.87
2.91
     Bank Charges etc
28.87
35.95
10.13
13.59
16.67
     Other Interest
6.59
15.00
26.56
15.92
34.33
PBDT
218.45
186.52
107.28
185.74
-54.88
Depreciation
191.08
162.89
180.60
165.71
168.43
Profit Before Taxation & Exceptional Items
27.37
23.63
-73.32
20.03
-223.31
Exceptional Income / Expenses
109.73
76.98
-82.58
11.78
78.10
Profit Before Tax
137.10
100.61
-155.90
31.81
-145.21
Provision for Tax
20.49
33.11
7.62
21.02
6.77
     Current Income Tax
10.60
18.24
8.56
4.40
1.60
     Deferred Tax
9.89
14.58
-0.94
5.58
0.76
     Other taxes
0.00
0.29
0.00
11.04
4.41
Profit After Tax
116.61
67.50
-163.52
10.79
-151.98
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
116.61
67.50
-163.52
10.79
-151.98
Adjustments to PAT
Profit Balance B/F
-317.66
-385.16
-221.64
-232.43
-72.60
Appropriations
-201.05
-317.66
-385.16
-221.64
-224.58
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
1.65
     Other Appropriation
-4.75
Equity Dividend %
16.00
Earnings Per Share
2.33
1.35
-3.27
0.22
-3.04
Adjusted EPS
2.33
1.35
-3.27
0.22
-3.04

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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.