Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
366.00
383.00
386.00
394.00
389.00
343.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
366.00
383.00
386.00
394.00
389.00
343.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
3.00
0.00
0.00
3.00
4.00
Raw Materials Consumed
204.00
178.00
178.00
186.00
192.00
158.00
Power & Fuel Cost
33.00
36.00
39.00
34.00
25.00
23.00
Employee Cost
70.00
62.00
57.00
62.00
67.00
73.00
Operating Expenses
28.00
32.00
37.00
37.00
46.00
24.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
19.00
23.00
21.00
27.00
25.00
20.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
52.00
19.00
11.00
13.00
9.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
428.00
377.00
361.00
377.00
384.00
323.00
Operating Profit (PBDIT) excl Other Income
-61.00
6.00
24.00
16.00
5.00
19.00
Other Income
25.00
16.00
22.00
25.00
20.00
14.00
Operating Profit (PBDIT)
-36.00
22.00
47.00
41.00
26.00
34.00
Interest
31.00
25.00
25.00
23.00
15.00
15.00
Profit before Depriciation and Tax
-68.00
-3.00
21.00
18.00
10.00
18.00
Depreciation
17.00
18.00
19.00
16.00
18.00
16.00
Profit Before Taxation & Exceptional Items
-86.00
-21.00
2.00
2.00
-7.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-241.00
-4.00
13.00
10.00
-15.00
3.00
Provision for Tax
0.00
0.00
2.00
3.00
0.00
2.00
Profit After Tax
-240.00
-4.00
11.00
6.00
-16.00
1.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-24.00
-20.00
-31.00
-38.00
-22.00
-22.00
Profit Available for appropriations
-264.00
-24.00
-20.00
-31.00
-38.00
-21.00
Appropriations
-264.00
-24.00
-20.00
-31.00
-38.00
-21.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-48.00
-0.87
2.33
1.35
-3.27
0.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -4.54% vs -0.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -1,049.05% vs -73.88% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 24.47% vs 0.80% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -5,410.05% vs -137.39% in Mar 2025
Compare Profit and Loss Results of Elgi Rubber Co
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
366.00
0
366.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
366.00
0
366.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0
-2.00
0%
Raw Materials Consumed
204.00
0
204.00
0%
Power & Fuel Cost
33.00
0
33.00
0%
Employee Cost
70.00
0
70.00
0%
Operating Expenses
28.00
0
28.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
19.00
0
19.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
52.00
0
52.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
428.00
0
428.00
0%
Operating Profit (PBDIT) excl Other Income
-61.00
0.00
-61.00
0%
Other Income
25.00
0
25.00
0%
Operating Profit (PBDIT)
-36.00
0
-36.00
0%
Interest
31.00
0
31.00
0%
Profit before Depriciation and Tax
-68.00
0
-68.00
0%
Depreciation
17.00
0
17.00
0%
Profit Before Taxation & Exceptional Items
-86.00
0
-86.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-241.00
0
-241.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
-240.00
0
-240.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-24.00
0
-24.00
0%
Profit Available for appropriations
-264.00
0
-264.00
0%
Appropriations
-264.00
0
-264.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-48
0
-48.00
0%
Profit And Loss - Net Sales
Net Sales 366.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.54% vs -0.65% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -61.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1,049.05% vs -73.88% in Mar 2025
Profit And Loss - Interest
Interest 31.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.47% vs 0.80% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -240.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5,410.05% vs -137.39% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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