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Exide Industries Consolidated Profit & Loss account, 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 Profit & Loss account 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
Income
Sales Turnover 5,774.10 4,824.44 4,344.01 3,757.55 2,496.70
Excise Duty 485.84 401.53 553.17 461.47 302.69
Net Sales 5,288.26 4,422.91 3,790.84 3,296.08 2,194.01
Other Income 101.64 7.10 4.89 8.65 7.62
Stock Adjustments 171.96 79.26 -3.57 100.12 97.62
Total Income 5,561.86 4,509.27 3,792.16 3,404.85 2,299.25
Expenditure
Raw Materials 3,073.27 2,309.07 2,179.38 2,083.82 1,330.74
Power & Fuel Cost 188.24 152.14 129.28 106.25 92.24
Employee Cost 320.97 261.24 201.08 171.83 141.99
Other Manufacturing Expenses 73.27 38.46 31.45 24.17 22.48
Selling and Admin Expenses 822.36 730.49 636.04 499.63 368.96
Miscellaneous Expenses 21.19 27.55 24.76 19.84 14.90
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 4,499.30 3,518.95 3,201.99 2,905.54 1,971.31
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 960.92 983.22 585.28 490.66 320.32
PBDIT 1,062.56 990.32 590.17 499.31 327.94
Interest 15.72 21.06 65.92 45.43 32.53
PBDT 1,046.84 969.26 524.25 453.88 295.41
Depreciation 89.59 87.53 71.97 64.03 55.86
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 957.25 881.73 452.28 389.85 239.55
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 957.25 881.73 452.28 389.85 239.55
Tax 297.73 300.85 157.89 128.16 81.50
Reported Net Profit 659.52 580.88 294.39 261.69 158.04
Minority Interest 5.66 18.98 3.31 1.97 1.05
Share Of P/L Of Associates 35.04 68.38 99.59 95.35 88.45
Net P/L After Minority Interest & Share Of Associates 571.89 493.52 191.49 164.37 68.54
Total Value Addition 1,426.03 1,209.88 1,022.61 821.72 640.57
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 127.50 84.73 48.27 32.00 26.25
Corporate Dividend Tax 22.76 14.33 8.13 5.46 4.50
Per share data (annualised)
Shares in issue (lakhs) 8,500.00 8,500.00 8,000.00 8,000.00 7,500.00
Earning Per Share (Rs) 7.76 6.83 3.68 3.27 2.11
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 27.54 21.98 11.76 10.02 7.00
Source : Dion Global Solutions Limited
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