Elgi Rubber Company Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	90	106	95	98	105
Expenses	81	112	84	93	124
Operating Profit	10	-15	2	2	-24
Operating Profit Margin %	11%	-15%	2%	2%	-24%
Other Income	-2	8	9	3	5
EBITDA	9	-6	11	5	-19
Interest	7	8	7	7	12
Depreciation	4	4	4	4	4
Profit Before Tax	-3	-18	0	-6	-35
Tax %	-25%	4%	3,120%	-1%	17%
Net Profit	-4	-17	-2	-6	-29
EPS	-1	-3	-0	-1	-6

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	5	5	5	5	5
Reserve & Surplus	178	167	179	185	174
Minority Interest	0	0	0	0	0
Non Current Liabilities	77	64	76	103	85
Current Liabilities	234	265	273	273	256
Total Liabilities	495	500	533	566	520
Fixed Assets	209	205	228	245	162
Capital Work in Progress	21	17	22	16	9
Investments	13	19	29	40	32
Other Assets	252	260	255	264	318
Total Assets	495	500	533	566	520

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	49	16	27	6	-8
Investing Activities	2	-9	-29	-16	77
Financing Activities	-47	-12	2	10	-62
Net Cash Flow	5	-6	-0	-0	7

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	238	3.27%	-4	-123.74%
FY 2023-24	230	-6.83%	18	20.98%
FY 2022-23	247	14.23%	15	77.94%
FY 2021-22	216	27.7%	8	-17.04%
FY 2020-21	170	-16.83%	10	73.19%

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We are bullish on India, we are bullish on India's prospects to be one of the largest economies in the world. We believe that the stock market provides a unique opportunity for all of India's traders and investors to participate in the growth story of the country.

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SEBI Stock Broker Registration No: INZ000006031 | Depository Participant (CDSL) ID: IN-DP-289-2016 | SEBI Research Analyst Registration No: INH000023357
Exchange Membership No. : NSE: 90133 | BSE: 6593 | MCX: 56320
Registered & Corporate Office: Unit No. 2201, 22nd Floor, Gold Medal Avenue, S.V. Road, Beside Patel Petrol Pump, Piramal Nagar, Goregaon West, Mumbai – 400104, Customer Care: 9987761000.

Details of client bank account

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Elgi Rubber Company

Elgi Rubber Company

ELGIRUBCO Financials

Income Statement

Balance Sheet

Cash Flow

ELGIRUBCO Revenue Growth