Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
383.00
386.00
394.00
389.00
343.00
368.00
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
383.00
386.00
394.00
389.00
343.00
368.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
0.00
0.00
3.00
4.00
4.00
Raw Materials Consumed
178.00
178.00
186.00
192.00
158.00
172.00
Power & Fuel Cost
36.00
39.00
34.00
25.00
23.00
25.00
Employee Cost
62.00
57.00
62.00
67.00
73.00
84.00
Operating Expenses
32.00
37.00
37.00
46.00
24.00
21.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
21.00
27.00
25.00
20.00
23.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
11.00
13.00
9.00
5.00
19.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
377.00
361.00
377.00
384.00
323.00
370.00
Operating Profit (PBDIT) excl Other Income
6.00
24.00
16.00
5.00
19.00
-2.00
Other Income
16.00
22.00
25.00
20.00
14.00
16.00
Operating Profit (PBDIT)
22.00
47.00
41.00
26.00
34.00
13.00
Interest
25.00
25.00
23.00
15.00
15.00
19.00
Profit before Depriciation and Tax
-3.00
21.00
18.00
10.00
18.00
-5.00
Depreciation
18.00
19.00
16.00
18.00
16.00
16.00
Profit Before Taxation & Exceptional Items
-21.00
2.00
2.00
-7.00
2.00
-22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-4.00
13.00
10.00
-15.00
3.00
-14.00
Provision for Tax
0.00
2.00
3.00
0.00
2.00
0.00
Profit After Tax
-4.00
11.00
6.00
-16.00
1.00
-15.00
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
-20.00
-31.00
-38.00
-22.00
-22.00
-7.00
Profit Available for appropriations
-24.00
-20.00
-31.00
-38.00
-21.00
-22.00
Appropriations
-24.00
-20.00
-31.00
-38.00
-21.00
-22.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
16.00%
Earnings Per Share
-0.87
2.33
1.35
-3.27
0.22
-3.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.65% vs -2.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -73.88% vs 48.38% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.80% vs 9.34% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -137.39% vs 72.76% in Mar 2024
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
383.00
0
383.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
383.00
0
383.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
0
3.00
0%
Raw Materials Consumed
178.00
0
178.00
0%
Power & Fuel Cost
36.00
0
36.00
0%
Employee Cost
62.00
0
62.00
0%
Operating Expenses
32.00
0
32.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
23.00
0
23.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
19.00
0
19.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
377.00
0
377.00
0%
Operating Profit (PBDIT) excl Other Income
6.00
0.00
6.00
0%
Other Income
16.00
0
16.00
0%
Operating Profit (PBDIT)
22.00
0
22.00
0%
Interest
25.00
0
25.00
0%
Profit before Depriciation and Tax
-3.00
0
-3.00
0%
Depreciation
18.00
0
18.00
0%
Profit Before Taxation & Exceptional Items
-21.00
0
-21.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-4.00
0
-4.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
-4.00
0
-4.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-20.00
0
-20.00
0%
Profit Available for appropriations
-24.00
0
-24.00
0%
Appropriations
-24.00
0
-24.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.87
0
-0.87
0%
Profit And Loss - Net Sales
Net Sales 383.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.65% vs -2.04% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -73.88% vs 48.38% in Mar 2024
Profit And Loss - Interest
Interest 25.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.80% vs 9.34% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -4.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -137.39% vs 72.76% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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