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Complete financial analysis of Elgi Rubber Company Limited (ELGIRUBCO.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Elgi Rubber Company Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Elgi Rubber Company Limited (ELGIRUBCO.NS)
About Elgi Rubber Company Limited
Elgi Rubber Company Limited, together with its subsidiaries, engages in the manufacture and sale of reclaimed rubber, retreading machinery, and retread rubber in India and internationally. It offers tire retread and repair systems under the Jet brand name; buffing machine, air control, and dust collection systems, as well as hubs and rims under the CRS brand; retread auxiliary machines, exhaust, rubber dust handling, and monorail and tire handling equipment under the Armonas brand name; rasp blades, hubs, and spacers under the Pincott brand name; and brazed carbide tools under the Carbrasive brand name. The company also provides gums, adhesives, and sealants under the Midwest Rubber brand name; tire and tube repair products under the Westernweld name; reclaimed rubber under the Ecorr brand name; and coloured and black rubber compounds under the Rubber Compounding Holland brand. Elgi Rubber Company Limited was incorporated in 2006 and is headquartered in Coimbatore, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.86B | 3.94B | 3.87B | 3.41B | 3.66B | 4.10B | 3.76B | 3.75B | 3.62B | 4.40B | 4.89B | 4.77B | 4.78B | 3.22B | 701.15M | 564.02M |
| Cost of Revenue | 1.90B | 1.86B | 2.11B | 1.69B | 1.81B | 2.04B | 1.84B | 1.75B | 1.66B | 2.34B | 2.62B | 2.72B | 2.92B | 2.13B | 399.81M | 295.14M |
| Gross Profit | 1.96B | 2.09B | 1.76B | 1.72B | 1.85B | 2.06B | 1.92B | 2.00B | 1.97B | 2.06B | 2.27B | 2.05B | 1.86B | 1.10B | 301.35M | 268.88M |
| Gross Profit Ratio | 50.79% | 52.88% | 45.43% | 50.48% | 50.67% | 50.27% | 51.08% | 53.21% | 54.24% | 46.90% | 46.48% | 42.94% | 38.96% | 34.03% | 42.98% | 47.67% |
| Research & Development | 0.00 | 0.00 | 4.27M | 4.12M | 10.08M | 4.90M | 4.01M | 3.62M | 3.74M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 101.02M | 108.04M | 95.50M | 83.58M | 111.55M | 110.84M | 105.44M | 0.00 | 50.19M | 0.00 | 72.64M | 50.68M | 0.00 | 2.06M | 0.00 | 0.00 |
| Selling & Marketing | 214.78M | 31.13M | 56.95M | 32.53M | 54.68M | 42.61M | 49.40M | 0.00 | 59.28M | 0.00 | 319.19M | 270.20M | 0.00 | 57.86M | 0.00 | 0.00 |
| SG&A | 580.85M | 139.17M | 152.45M | 116.11M | 166.23M | 153.45M | 154.84M | 498.22M | 109.47M | 806.11M | 1.18B | 1.06B | 0.00 | 59.92M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 251.60M | 87.46M | 23.64M | 23.79M | 15.24M | 62.12M | 1.90B | 1.67K | 248.60K | 137.46K | 97.22M | 763.74K | 682.61K | 245.95M | 176.17M |
| Operating Expenses | 580.85M | 2.08B | 1.88B | 1.68B | 1.99B | 2.12B | 1.89B | 1.90B | 1.99B | 2.19B | 2.02B | 1.76B | 1.69B | 801.65M | 245.95M | 176.17M |
| Cost & Expenses | 2.52B | 3.94B | 3.99B | 3.37B | 3.80B | 4.15B | 3.74B | 3.65B | 3.65B | 4.52B | 4.63B | 4.48B | 4.61B | 2.93B | 645.76M | 471.31M |
| Interest Income | 16.56M | 11.61M | 14.69M | 17.45M | 22.79M | 22.76M | 21.25M | 13.08M | 34.10M | 43.46M | 47.63M | 0.00 | 39.69M | 33.23M | 0.00 | 0.00 |
| Interest Expense | 254.41M | 232.69M | 146.13M | 141.79M | 177.15M | 150.95M | 155.53M | 153.29M | 138.55M | 111.37M | 106.35M | 0.00 | 51.71M | 19.91M | 1.06M | 3.10M |
| Depreciation & Amortization | 191.08M | 162.89M | 180.60M | 165.71M | 168.43M | 183.51M | 179.79M | 182.17M | 207.90M | 182.96M | 133.80M | 114.77M | 120.59M | 87.41M | 44.74M | 24.28M |
| EBITDA | 582.60M | 496.19M | 180.96M | 352.90M | 217.04M | 198.45M | 201.02M | 227.51M | 247.93M | 107.59M | 342.52M | 529.34M | 230.32M | 383.22M | 100.13M | 116.99M |
| EBITDA Ratio | 15.08% | 10.63% | 5.00% | 6.96% | 4.24% | 4.03% | 6.76% | 7.82% | 6.38% | 2.24% | 7.74% | 8.06% | 4.81% | 13.00% | 14.28% | 20.74% |
| Operating Income | 1.35B | 4.72M | -126.07M | 32.02M | -147.59M | -65.87M | 27.87M | -58.90M | -107.90M | -195.95M | 232.88M | 293.61M | 247.71M | 322.18M | 54.33M | 89.62M |
| Operating Income Ratio | 34.88% | 0.12% | -3.26% | 0.94% | -4.03% | -1.61% | 0.74% | -1.57% | -2.98% | -4.46% | 4.76% | 6.15% | 5.18% | 9.99% | 7.75% | 15.89% |
| Total Other Income/Expenses | -1.21B | -1.19B | -37.09M | -877.77M | -1.06B | -105.99M | -74.21M | 43.27M | -49.21M | -15.65M | -244.89M | 45.33M | 72.57M | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 137.10M | 100.61M | -155.90M | 31.81M | -145.21M | -163.88M | -46.34M | -58.90M | -107.90M | -195.95M | 232.88M | 334.71M | 247.71M | 322.18M | 54.33M | 89.62M |
| Income Before Tax Ratio | 3.55% | 2.55% | -4.03% | 0.93% | -3.97% | -4.00% | -1.23% | -1.57% | -2.98% | -4.46% | 4.76% | 7.01% | 5.18% | 9.99% | 7.75% | 15.89% |
| Income Tax Expense | 20.49M | 33.11M | 7.62M | 21.02M | 6.77M | -2.77M | 10.09M | 20.08M | 6.63M | 27.57M | 123.25M | 109.38M | 105.30M | 125.37M | 18.66M | 32.00M |
| Net Income | 116.61M | 67.50M | -163.53M | 10.79M | -151.98M | -161.11M | -56.43M | -78.99M | -114.52M | -223.52M | 109.63M | 225.33M | 142.41M | 195.41M | 35.67M | 57.61M |
| Net Income Ratio | 3.02% | 1.71% | -4.22% | 0.32% | -4.15% | -3.93% | -1.50% | -2.11% | -3.16% | -5.08% | 2.24% | 4.72% | 2.98% | 6.06% | 5.09% | 10.21% |
| EPS | 2.33 | 1.35 | -3.27 | 0.22 | -3.04 | -3.22 | -1.13 | -1.58 | -2.29 | -4.47 | 2.19 | 4.50 | 2.85 | 3.90 | 0.33 | 0.54 |
| EPS Diluted | 2.33 | 1.35 | -3.27 | 0.22 | -3.04 | -3.22 | -1.13 | -1.58 | -2.29 | -4.47 | 2.19 | 4.50 | 2.85 | 3.90 | 0.33 | 0.54 |
| Weighted Avg Shares Out | 50.05M | 50.05M | 50.05M | 50.05M | 50.05M | 50.03M | 49.94M | 50.05M | 50.01M | 50.01M | 50.05M | 50.05M | 49.97M | 50.05M | 108.09M | 106.69M |
| Weighted Avg Shares Out (Dil) | 50.05M | 50.05M | 50.05M | 50.05M | 50.05M | 50.05M | 50.05M | 50.05M | 50.01M | 50.05M | 50.05M | 50.05M | 49.97M | 50.05M | 108.09M | 106.69M |
Source: https://incomestatements.info
Category: Stock Reports