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| Exide Industries |
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| BSE: 500086 |
NSE: EXIDEIND |
ISIN: INE302A01020 |
| Industry : Auto Ancillaries |
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
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12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
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| Income |
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| Sales Turnover |
1,220.44 |
1,484.16 |
1,760.36 |
2,381.10 |
3,603.66 |
| Excise Duty |
241.56 |
183.51 |
217.10 |
299.69 |
449.10 |
| Net Sales |
978.88 |
1,300.65 |
1,543.26 |
2,081.41 |
3,154.56 |
| Other Income |
-6.44 |
1.39 |
8.97 |
11.62 |
9.36 |
| Stock Adjustments |
1.53 |
9.08 |
18.11 |
94.15 |
83.51 |
| Total Income |
973.97 |
1,311.12 |
1,570.34 |
2,187.18 |
3,247.43 |
| Expenditure |
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| Raw Materials |
492.05 |
705.76 |
825.22 |
1,257.08 |
1,988.49 |
| Power & Fuel Cost |
60.63 |
65.22 |
74.22 |
89.87 |
100.69 |
| Employee Cost |
88.09 |
89.93 |
99.43 |
123.96 |
151.03 |
| Other Manufacturing Expenses |
13.43 |
11.60 |
18.10 |
21.04 |
22.91 |
| Selling and Admin Expenses |
134.42 |
265.16 |
317.55 |
370.55 |
499.91 |
| Miscellaneous Expenses |
8.06 |
8.45 |
3.34 |
4.89 |
5.00 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
796.68 |
1,146.12 |
1,337.86 |
1,867.39 |
2,768.03 |
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Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
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12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
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| Operating Profit |
183.73 |
163.61 |
223.51 |
308.17 |
470.04 |
| PBDIT |
177.29 |
165.00 |
232.48 |
319.79 |
479.40 |
| Interest |
12.41 |
14.26 |
25.96 |
30.38 |
40.82 |
| PBDT |
164.88 |
150.74 |
206.52 |
289.41 |
438.58 |
| Depreciation |
54.48 |
53.86 |
54.80 |
54.20 |
64.24 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
110.40 |
96.88 |
151.72 |
235.21 |
374.34 |
| Extra-ordinary items |
0.13 |
2.43 |
-1.95 |
-7.59 |
0.00 |
| PBT (Post Extra-ord Items) |
110.53 |
99.31 |
149.77 |
227.62 |
374.34 |
| Tax |
37.25 |
39.75 |
49.05 |
72.41 |
124.00 |
| Reported Net Profit |
72.86 |
77.28 |
100.73 |
155.21 |
250.33 |
| Total Value Addition |
304.63 |
440.37 |
512.64 |
610.32 |
779.55 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
28.49 |
18.75 |
22.50 |
26.25 |
32.00 |
| Corporate Dividend Tax |
3.65 |
2.63 |
3.16 |
4.46 |
5.44 |
| Per share data (annualised) |
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| Shares in issue (lakhs) |
712.21 |
750.00 |
750.00 |
7,500.00 |
8,000.00 |
| Earning Per Share (Rs) |
10.23 |
10.30 |
13.43 |
2.07 |
3.13 |
| Equity Dividend (%) |
40.00 |
25.00 |
30.00 |
35.00 |
40.00 |
| Book Value (Rs) |
47.03 |
57.21 |
67.22 |
8.37 |
12.37 |
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| BSE: 500086 |
NSE: EXIDEIND |
Reuters: EXID.BO EXID.NS |
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| Source : Asian CERC |
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