Elgi Rubber Company Ltd
NSE: ELGIRUBCO BSE: 500471
₹36.99
(-2.99%)
Thu, 02 Apr 2026, 04:39 pm
Market Cap1.91B
PE Ratio0
Dividend0
Producer Manufacturing
Miscellaneous Manufacturing
24.5KElgi Rubber Company Income Statement
| Particulars | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3.22B | 4.78B | 4.78B | 4.89B | 4.40B | 3.62B | 3.75B | 3.77B | 4.10B | 3.68B | 3.43B | 3.90B | 3.94B | 3.86B | 3.84B |
| Gross profit | 806.08M | 552.22M | 693.04M | 787.13M | 459.66M | 457.82M | 568.92M | 553.20M | 494.52M | 495.57M | 457.42M | 440.16M | 631.91M | 731.05M | 679.04M |
| Operating expenses (excl. COGS) | — | -412.59M | -426.99M | -622.73M | -639.97M | -516.50M | -521.23M | -527.71M | -552.41M | -631.13M | -412.54M | -558.97M | -681.67M | -667.40M | -714.97M |
| Selling/general/admin expenses, total | — | -397.22M | -404.24M | -603.91M | -617.23M | -500.48M | -498.22M | -509.89M | -543.77M | -615.33M | -408.55M | -543.71M | -598.14M | -648.48M | -705.64M |
| Research & development | — | -5.19M | -6.10M | -9.15M | -4.64M | -3.74M | -3.62M | -4.01M | -4.90M | -10.08M | -4.12M | -4.27M | 0 | 0 | 0 |
| Selling/general/admin expenses, other | — | -392.03M | -398.14M | -603.91M | -612.59M | -496.74M | -498.22M | -509.89M | -538.87M | -615.33M | -404.43M | -539.44M | -598.14M | -648.48M | -705.64M |
| Other operating expenses, total | — | -15.37M | -22.75M | -18.82M | -22.73M | -16.03M | -23.01M | -17.82M | -8.64M | -15.80M | -3.99M | -15.26M | -83.53M | -18.92M | -9.33M |
| Operating income | 253.64M | 139.63M | 266.05M | 164.40M | -180.31M | -58.68M | 47.69M | 25.49M | -57.89M | -135.56M | 44.88M | -118.81M | -49.76M | 63.65M | -35.93M |
| Non-operating income, total | 68.53M | 108.08M | 68.65M | 40.50M | -15.65M | -49.21M | -63.32M | -71.83M | -105.99M | -9.65M | -13.07M | -37.09M | 150.37M | 73.45M | -9.12M |
| Interest expense, net of interest capitalized | -19.91M | -51.71M | -79.86M | -106.35M | -120.58M | -147.92M | -153.56M | -169.56M | -178.82M | -193.82M | -155.38M | -156.26M | -232.69M | -254.42M | -256.46M |
| Interest capitalized | — | — | 0 | — | 741.73K | 4.14M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 88.44M | 159.64M | 109.81M | 127.38M | 100.49M | 97.60M | 77.47M | 83.64M | 72.90M | 227.91M | 51.98M | 59.28M | 297.11M | 209.16M | 323.01M |
| Non-operating interest income | — | 39.69M | 60.59M | 47.63M | 43.46M | 34.10M | 27.42M | 21.25M | 22.76M | 22.79M | 17.45M | 14.69M | 11.61M | 16.57M | 21.30M |
| Miscellaneous non-operating expense | 88.44M | 119.95M | 49.22M | 79.74M | 57.03M | 63.50M | 50.05M | 62.39M | 50.14M | 205.12M | 34.53M | 44.59M | 285.50M | 192.59M | 301.71M |
| Unusual income/expense | — | 147.83K | 38.71M | 19.48M | 4.44M | 1.11M | 12.77M | 14.09M | -70.00K | -43.74M | 90.33M | 59.89M | 85.95M | 118.71M | -75.67M |
| Pretax income | 322.18M | 247.71M | 334.70M | 204.90M | -195.95M | -107.90M | -15.63M | -46.34M | -163.88M | -145.21M | 31.81M | -155.90M | 100.61M | 137.10M | -45.05M |
| Taxes | -126.77M | -105.30M | -109.37M | -95.27M | -27.57M | -6.63M | -24.63M | -10.09M | 2.77M | -6.77M | -21.02M | -7.63M | -33.11M | -20.49M | 1.45M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 195.41M | 142.41M | 225.33M | 109.63M | -223.52M | -114.52M | -40.26M | -56.43M | -161.11M | -151.98M | 10.79M | -163.53M | 67.50M | 116.61M | -43.60M |
| Net income | 195.41M | 142.41M | 225.33M | 109.63M | -223.52M | -114.52M | -40.26M | -56.43M | -161.11M | -151.98M | 10.79M | -163.53M | 67.50M | 116.61M | -43.60M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 195.41M | 142.41M | 225.33M | 109.63M | -223.52M | -114.52M | -40.26M | -56.43M | -161.11M | -151.98M | 10.79M | -163.53M | 67.50M | 116.61M | -43.60M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 341.05M | 260.22M | 380.82M | 298.20M | 2.66M | 149.22M | 229.86M | 205.28M | 125.62M | 32.87M | 210.59M | 61.79M | 113.13M | 254.73M | 147.12M |
| EBIT | 253.64M | 139.63M | 266.05M | 164.40M | -180.31M | -58.68M | 47.69M | 25.49M | -57.89M | -135.56M | 44.88M | -118.81M | -49.76M | 63.65M | -35.93M |
| Total operating expenses | -2.97B | -4.64B | -4.51B | -4.72B | -4.58B | -3.68B | -3.70B | -3.75B | -4.16B | -3.82B | -3.39B | -4.01B | -3.99B | -3.80B | -3.88B |
| Prepaid expenses | — | 23.71M | 81.43M | 11.97M | 21.22M | 14.22M | 16.60M | 36.90M | 11.15M | 37.68M | 39.54M | 59.22M | 55.42M | 68.34M | 226.03M |
| Deferred income, current | — | 17.85M | 19.40M | 19.82M | 10.53M | 10.69M | 27.52M | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.16M | 2.16M | 2.54M | 1.23M | 3.64M | 1.15M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | 12.96M | 12.15M | 16.10M | 8.23M | 2.50M | 300.00K | — | — | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | — | -49.05M | -29.14M | -44.02M | -21.84M | -12.96M | -22.29M | -6.95M | -690.00K | -9.82M | -800.00K | -350.00K | -270.00K | 0 | 0 |
| Preferred dividends paid | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800