25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Jan 10, 12:00 AM
Elgi Rubber Company Ltd.

BSE

  • 8.79 0.00 (0%)
  • Vol: 29936
  • BSE Code: 590023
  • PREV. CLOSE
    8.79
  • OPEN PRICE
    8.92
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    8.58(329)

NSE

  • 54.35 0.00 (0%)
  • Vol: 31923
  • NSE Code: ELGIRUBCO
  • PREV. CLOSE
    54.35
  • OPEN PRICE
    53.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Elgi Rubber Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3732.83
4591.98
5104.32
5008.29
4980.36
     Sales
3727.97
4576.06
5098.67
4995.64
4956.35
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
3.83
14.11
0.22
2.77
13.23
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1.03
1.81
5.43
9.88
10.78
Less: Excise Duty
109.48
194.08
216.43
233.54
196.51
Net Sales
3623.34
4397.90
4887.89
4774.74
4783.85
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
17.17
49.40
-129.79
11.16
-287.86
Raw Material Consumed
1636.00
2270.49
2734.43
2510.94
3127.16
     Opening Raw Materials
452.18
527.04
467.35
497.75
619.94
     Purchases Raw Materials
1470.63
1580.83
1925.05
1816.00
2613.18
     Closing Raw Materials
344.91
452.18
527.04
467.35
497.75
     Other Direct Purchases / Brought in cost
58.10
614.80
869.07
664.55
391.79
     Other raw material cost
116.20
1229.59
1738.13
1329.09
783.58
Power & Fuel Cost
231.80
283.49
301.78
298.52
257.19
     Electricity & Power
231.80
283.49
301.78
298.52
257.19
     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
832.62
749.62
659.78
639.12
580.77
     Salaries, Wages & Bonus
657.02
660.24
568.30
560.41
539.93
     Contributions to EPF & Pension Funds
133.71
66.52
61.43
57.49
21.61
     Workmen and Staff Welfare Expenses
25.18
16.59
13.88
11.45
11.11
     Other Employees Cost
16.70
6.28
16.17
9.77
8.12
Other Manufacturing Expenses
237.20
387.29
385.60
429.26
388.86
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
46.63
98.90
90.00
115.07
118.26
     Repairs and Maintenance
99.08
205.46
184.39
139.91
169.19
     Packing Material Consumed
9.13
12.85
17.54
115.29
22.82
     Other Mfg Exp
82.35
70.08
93.67
58.98
78.60
General and Administration Expenses
204.77
238.97
224.03
177.28
174.76
     Rent , Rates & Taxes
60.48
67.10
37.79
59.46
64.39
     Insurance
31.28
43.81
42.86
28.79
24.57
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
57.44
56.15
67.40
27.74
25.12
     Traveling and conveyance
45.54
54.85
49.88
38.35
37.88
     Other Administration
55.57
71.90
75.99
61.30
60.67
Selling and Distribution Expenses
228.43
303.56
319.19
270.20
177.52
     Advertisement & Sales Promotion
59.28
139.93
146.90
132.87
44.40
     Sales Commissions & Incentives
5.54
1.60
4.22
4.06
10.35
     Freight and Forwarding
163.61
162.03
168.07
133.27
122.77
     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
89.51
117.09
94.68
61.49
107.02
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
16.14
4.17
6.08
0.84
1.42
     Losson disposal of fixed assets(net)
0.04
NA
NA
NA
0.41
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
0.33
4.67
NA
0.04
0.00
     Other Miscellaneous Expenses
72.99
108.25
88.59
60.61
105.19
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3477.49
4399.91
4589.69
4397.97
4525.44
Operating Profit (Excl OI)
145.85
-2.01
298.20
376.77
258.41
Other Income
104.13
110.22
146.85
148.79
162.54
     Interest Received
34.10
43.46
47.63
60.59
39.69
     Dividend Received
0.51
0.64
0.97
1.12
1.15
     Profit on sale of Fixed Assets
9.90
0.50
7.99
10.50
65.29
     Profits on sale of Investments
0.04
0.02
1.70
0.52
0.06
     Provision Written Back
2.56
3.68
19.13
27.15
NA
     Foreign Exchange Gains
20.30
3.91
26.58
4.28
19.27
     Others
36.71
58.00
42.85
44.64
37.08
Operating Profit
249.98
108.20
445.05
525.56
420.95
Interest
147.92
120.58
106.35
79.86
51.71
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
9.37
9.21
26.49
NA
NA
     Other Interest
138.55
111.37
79.85
79.86
51.71
PBDT
102.06
-12.38
338.70
445.70
369.24
Depreciation
207.90
182.96
133.80
114.77
120.59
Profit Before Taxation & Exceptional Items
-105.84
-195.34
204.90
330.93
248.66
Exceptional Income / Expenses
-2.05
-0.61
NA
3.78
-0.95
Profit Before Tax
-107.90
-195.95
204.90
334.70
247.71
Provision for Tax
6.63
27.57
95.27
109.37
105.30
     Current Income Tax
35.14
58.56
116.51
100.93
115.85
     Deferred Tax
-28.52
-30.99
-22.07
9.28
-10.55
     Other taxes
-57.04
-61.99
-43.31
17.73
-21.10
Profit After Tax
-114.52
-223.52
109.63
225.33
142.41
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-114.52
-223.52
109.63
225.33
142.41
Adjustments to PAT
-375.84
NA
NA
NA
NA
Profit Balance B/F
724.26
982.02
909.26
756.27
652.34
Appropriations
233.91
758.49
1018.89
981.60
794.75
     General Reserves
NA
12.93
15.12
28.73
9.39
     Proposed Equity Dividend
18.52
10.51
18.52
40.04
25.03
     Corporate dividend tax
3.77
2.45
3.23
3.58
4.06
     Other Appropriation
NA
8.34
NA
NA
NA
Equity Dividend %
37.00
21.00
37.00
80.00
50.00
Earnings Per Share
-2.00
-4.00
2.00
5.00
3.00
Adjusted EPS
-2.00
-4.00
2.00
5.00
3.00