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INCOME STATEMENT

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Elgi Rubber Company Ltd.

May 13, 02:14 NSE 63.80(+ 1.55 2.49%)

Volume148114

Prev. Close
62.25

Open Price
62.40

Today's Low / High

59.55 64.40

Bid Price (Qty.)63.75 (64)

Offer Price (Qty.) 63.95 (212)

52 Wk Low / High

36.10 69.90

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Net]	392.75	387.15	341.01	367.49	409.75
Other Operating Revenues	1.75	2.43	2.13	0.89	0.10
Total Operating Revenues	394.50	389.58	343.14	368.38	409.86

Other Income	25.16	20.90	14.41	16.25	8.45
Total Revenue	419.66	410.48	357.55	384.63	418.31

EXPENSES
Cost Of Materials Consumed	177.44	186.60	152.91	145.43	185.42
Purchase Of Stock-In Trade	8.58	5.53	5.96	26.61	18.20
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.14	3.14	4.18	4.14	-3.71
Employee Benefit Expenses	62.18	67.21	73.56	84.36	81.23
Finance Costs	23.27	15.63	15.54	19.38	17.88
Depreciation And Amortisation Expenses	16.29	18.06	16.57	16.84	18.35
Other Expenses	129.67	121.65	86.84	110.20	117.32
Total Expenses	417.29	417.81	355.55	406.96	434.69

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	2.36	-7.33	2.00	-22.33	-16.39

Exceptional Items	7.70	-8.26	1.18	7.81	0.00
Profit/Loss Before Tax	10.06	-15.59	3.18	-14.52	-16.39

Tax Expenses-Continued Operations
Current Tax	1.82	0.86	0.44	0.16	0.38
Deferred Tax	1.46	-0.09	0.56	0.08	-0.69
Tax For Earlier Years	0.03	0.00	1.10	0.44	0.03
Total Tax Expenses	3.31	0.76	2.10	0.68	-0.28
Profit/Loss After Tax And Before ExtraOrdinary Items	6.75	-16.35	1.08	-15.20	-16.11

Profit/Loss From Continuing Operations	6.75	-16.35	1.08	-15.20	-16.11

Profit/Loss For The Period	6.75	-16.35	1.08	-15.20	-16.11
Consolidated Profit/Loss After MI And Associates	6.75	-16.35	1.08	-15.20	-16.11

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.35	-3.27	0.22	-3.04	-3.22
Diluted EPS (Rs.)	1.35	-3.27	0.22	-3.04	-3.22

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	0.00	0.80	0.00
Tax On Dividend	0.00	0.00	0.00	0.17	0.00

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	1.00

INCOME
Revenue From Operations [Net]	392.75
Other Operating Revenues	1.75
Total Operating Revenues	394.50
Other Income	25.16
Total Revenue	419.66
EXPENSES
Cost Of Materials Consumed	177.44
Purchase Of Stock-In Trade	8.58
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.14
Employee Benefit Expenses	62.18
Finance Costs	23.27
Depreciation And Amortisation Expenses	16.29
Other Expenses	129.67
Total Expenses	417.29
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	2.36
Exceptional Items	7.70
Profit/Loss Before Tax	10.06
Tax Expenses-Continued Operations
Current Tax	1.82
Deferred Tax	1.46
Tax For Earlier Years	0.03
Total Tax Expenses	3.31
Profit/Loss After Tax And Before ExtraOrdinary Items	6.75
Profit/Loss From Continuing Operations	6.75
Profit/Loss For The Period	6.75
Consolidated Profit/Loss After MI And Associates	6.75
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	1.35
Diluted EPS (Rs.)	1.35
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00
Tax On Dividend	0.00