ELGIRUBCORubber
Elgi Rubber Company Ltd — Profit & Loss Statement
₹33.51
-2.53%
Elgi Rubber Company Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.55 Cr | 1.64 Cr | 8.15 Cr | -0.68 Cr | — |
| Tax Rate For Calcs | 0.03 | 0.15 | 0.33 | 0.30 | — |
| Normalized EBITDA | 22.53 Cr | 47.29 Cr | 21.27 Cr | 19.34 Cr | — |
| Total Unusual Items | 16.92 Cr | 10.97 Cr | 24.75 Cr | -2.25 Cr | — |
| Total Unusual Items Excluding Goodwill | 16.92 Cr | 10.97 Cr | 24.75 Cr | -2.25 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -4.36 Cr | 11.66 Cr | 6.75 Cr | -16.35 Cr | — |
| Reconciled Depreciation | 18.30 Cr | 19.11 Cr | 16.29 Cr | 18.06 Cr | — |
| Reconciled Cost Of Revenue | 181.95 Cr | 178.61 Cr | 198.21 Cr | 213.99 Cr | — |
| EBITDA | 39.45 Cr | 58.26 Cr | 46.02 Cr | 17.08 Cr | — |
| EBIT | 21.14 Cr | 39.15 Cr | 29.73 Cr | -0.98 Cr | — |
| Net Interest Income | -25.65 Cr | -25.44 Cr | -22.11 Cr | -14.16 Cr | — |
| Interest Expense | 25.65 Cr | 25.44 Cr | 19.67 Cr | 14.61 Cr | — |
| Normalized Income | -20.73 Cr | 2.33 Cr | -9.86 Cr | -14.78 Cr | — |
| Net Income From Continuing And Discontinued Operation | -4.36 Cr | 11.66 Cr | 6.75 Cr | -16.35 Cr | — |
| Total Expenses | 395.73 Cr | 380.68 Cr | 397.82 Cr | 399.06 Cr | — |
| Diluted Average Shares | 5.01 Cr | 5.00 Cr | 5.00 Cr | 5.00 Cr | — |
| Diluted EPS | -0.87 | 2.33 | 1.35 | -3.27 | — |
| Basic Average Shares | 5.01 Cr | 5.00 Cr | 5.00 Cr | 5.00 Cr | — |
| Basic EPS | -0.87 | 2.33 | 1.35 | -3.27 | — |
| Diluted NI Availto Com Stockholders | -4.36 Cr | 11.66 Cr | 6.75 Cr | -16.35 Cr | — |
| Net Income Common Stockholders | -4.36 Cr | 11.66 Cr | 6.75 Cr | -16.35 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -4.36 Cr | 11.66 Cr | 6.75 Cr | -16.35 Cr | — |
| Net Income Including Noncontrolling Interests | -4.36 Cr | 11.66 Cr | 6.75 Cr | -16.35 Cr | — |
| Net Income Continuous Operations | -4.36 Cr | 11.66 Cr | 6.75 Cr | -16.35 Cr | — |
| Tax Provision | -0.15 Cr | 2.05 Cr | 3.31 Cr | 0.76 Cr | — |
| Pretax Income | -4.51 Cr | 13.71 Cr | 10.06 Cr | -15.59 Cr | — |
| Other Non Operating Income Expenses | 16.03 Cr | 22.42 Cr | 2.33 Cr | 8.73 Cr | — |
| Special Income Charges | 16.92 Cr | 10.97 Cr | 14.26 Cr | -8.22 Cr | — |
| Net Non Operating Interest Income Expense | -25.65 Cr | -25.44 Cr | -22.11 Cr | -14.16 Cr | — |
| Interest Expense Non Operating | 25.65 Cr | 25.44 Cr | 19.67 Cr | 14.61 Cr | — |
| Operating Income | -11.81 Cr | 5.76 Cr | -5.08 Cr | -11.91 Cr | — |
| Operating Expense | 213.79 Cr | 202.07 Cr | 199.61 Cr | 185.07 Cr | — |
| Other Operating Expenses | 132.72 Cr | 125.07 Cr | 75.58 Cr | 57.14 Cr | — |
| Depreciation And Amortization In Income Statement | 18.30 Cr | 19.11 Cr | 16.29 Cr | 18.06 Cr | — |
| Depreciation Income Statement | 18.30 Cr | 19.11 Cr | 16.29 Cr | 17.95 Cr | — |
| Gross Profit | 201.98 Cr | 207.84 Cr | 194.54 Cr | 173.16 Cr | — |
| Cost Of Revenue | 181.95 Cr | 178.61 Cr | 198.21 Cr | 213.99 Cr | — |
| Total Revenue | 383.92 Cr | 386.45 Cr | 392.75 Cr | 387.15 Cr | — |
| Operating Revenue | 383.92 Cr | 386.45 Cr | 392.75 Cr | 387.15 Cr | — |
| Interest Income | — | 1.66 Cr | 1.16 Cr | 1.47 Cr | 1.75 Cr |
| Rent Expense Supplemental | — | 0.19 Cr | 0.58 Cr | 1.48 Cr | 1.93 Cr |
| Other Special Charges | — | -12.52 Cr | -14.26 Cr | -0.04 Cr | -1.75 Cr |
| Total Other Finance Cost | — | 2.89 Cr | 3.60 Cr | 1.01 Cr | 1.36 Cr |
| Interest Income Non Operating | — | 1.66 Cr | 1.16 Cr | 1.47 Cr | 1.75 Cr |
| Amortization | — | 0.00 | 10000.00 | 0.11 Cr | 0.37 Cr |
| Selling General And Administration | — | 31.58 Cr | 38.65 Cr | 35.12 Cr | 28.39 Cr |
| Selling And Marketing Expense | — | 21.48 Cr | 27.84 Cr | 25.57 Cr | 20.03 Cr |
| General And Administrative Expense | — | 10.10 Cr | 10.80 Cr | 9.55 Cr | 8.36 Cr |
| Rent And Landing Fees | — | 0.19 Cr | 0.58 Cr | 1.48 Cr | 1.93 Cr |
| Net Income Discontinuous Operations | — | — | 0.00 | 0.00 | 0.00 |
| Write Off | — | — | 0.00 | 8.26 Cr | 0.00 |
| Impairment Of Capital Assets | — | — | — | 0.00 | 0.57 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.