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Exide Industries Consolidated Balance Sheet, Exide Industries Financial Statement & Accounts
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Exide Industries
BSE: 500086|NSE: EXIDEIND|ISIN: INE302A01020|SECTOR: Auto Ancillaries
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Consolidated Balance Sheet of Exide Industries

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 85.00 85.00 80.00 80.00 75.00
Equity Share Capital 85.00 85.00 80.00 80.00 75.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 2,255.57 1,783.34 861.18 721.50 449.83
Revaluation Reserves 44.51 48.16 51.71 45.13 46.07
Networth 2,385.08 1,916.50 992.89 846.63 570.90
Secured Loans 98.85 81.60 220.77 295.93 294.71
Unsecured Loans 4.78 92.53 140.27 80.13 46.83
Total Debt 103.63 174.13 361.04 376.06 341.54
Minority Interest 10.71 36.62 17.83 8.05 7.20
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 2,488.71 2,090.63 1,353.93 1,222.69 912.44
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,732.13 1,487.31 1,391.78 1,177.88 988.91
Less: Accum. Depreciation 764.58 693.52 618.14 566.17 501.52
Net Block 967.55 793.79 773.64 611.71 487.39
Capital Work in Progress 70.30 42.93 19.77 47.14 33.47
Investments 861.32 876.79 275.63 256.20 237.82
Inventories 1,134.32 796.86 524.24 640.38 424.26
Sundry Debtors 373.76 298.05 265.74 291.77 177.74
Cash and Bank Balance 22.86 25.47 37.64 7.41 3.60
Total Current Assets 1,530.94 1,120.38 827.62 939.56 605.60
Loans and Advances 149.59 98.46 72.10 59.28 38.79
Fixed Deposits 0.01 4.67 1.32 0.26 0.18
Total CA, Loans & Advances 1,680.54 1,223.51 901.04 999.10 644.57
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 933.23 696.22 486.19 572.53 395.79
Provisions 147.06 113.55 112.13 110.88 87.82
Total CL & Provisions 1,080.29 809.77 598.32 683.41 483.61
Net Current Assets 600.25 413.74 302.72 315.69 160.96
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,499.42 2,127.25 1,371.76 1,230.74 919.64
Contingent Liabilities 126.27 64.15 10.47 3.34 35.47
Book Value (Rs) 27.54 21.98 11.76 10.02 7.00
Source : Dion Global Solutions Limited
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