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Exide Industries

BSE: 500086|NSE: EXIDEIND|ISIN: INE302A01020|SECTOR: Auto Ancillaries
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Dec 05, 14:16
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Nine Months of Exide Industries

------------------- in Rs. Cr. -------------------
Dec '15 Dec '14 Dec '13 Dec '12 Dec '11
Net Sales/Income from operations 5,052.89 5,228.83 4,355.69 4,530.06 3,668.52
Other Operating Income 9.44 3.78 3.99 4.39 2.21
Total Income From Operations 5,062.33 5,232.61 4,359.68 4,534.45 3,670.73
EXPENDITURE
Consumption of Raw Materials 2,972.05 3,618.65 2,947.84 3,274.71 2,488.36
Purchase of Traded Goods 2.37 28.08 2.55 10.62 4.94
Increase/Decrease in Stocks 281.32 -151.72 -117.94 -283.30 -10.02
Power & Fuel -- -- -- -- --
Employees Cost 348.11 310.28 268.90 259.21 211.60
Depreciation 115.67 100.44 93.02 84.70 73.41
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 700.82 748.29 651.96 687.56 497.79
P/L Before Other Inc. , Int., Excpt. Items & Tax 641.99 578.59 513.35 500.95 404.65
Other Income 19.00 16.84 14.80 39.42 48.62
P/L Before Int., Excpt. Items & Tax 660.99 595.43 528.15 540.37 453.27
Interest 0.27 1.40 1.21 3.39 7.12
P/L Before Exceptional Items & Tax 660.72 594.03 526.94 536.98 446.15
Exceptional Items -- -- -- -- --
P/L Before Tax 660.72 594.03 526.94 536.98 446.15
Tax 215.50 185.75 172.00 160.66 127.50
P/L After Tax from Ordinary Activities 445.22 408.28 354.94 376.32 318.65
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 445.22 408.28 354.94 376.32 318.65
Equity Share Capital 85.00 85.00 85.00 85.00 85.00
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 5.24 4.80 4.18 4.43 3.75
Diluted EPS 5.24 4.80 4.18 4.43 3.75
EPS After Extra Ordinary
Basic EPS 5.24 4.80 4.18 4.43 3.75
Diluted EPS 5.24 4.80 4.18 4.43 3.75
Public Share Holding
No Of Shares (Crores) -- 45.90 45.90 45.90 45.90
Share Holding (%) -- 54.01 54.01 54.01 54.01
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) -- 69.10 39.10 39.10 39.10
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) -- 45.99 45.99 45.99 45.99
Notes
Source : Dion Global Solutions Limited
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