| Profit & Loss account of Exide Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
17,144.52 |
16,672.96 |
14,980.73 |
12,712.75 |
15,243.29 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
17,144.52 |
16,672.96 |
14,980.73 |
12,712.75 |
15,243.29 |
|
| Total Operating Revenues |
17,237.85 |
16,769.73 |
15,078.16 |
12,789.22 |
15,296.89 |
|
| Other Income |
112.80 |
89.95 |
124.74 |
62.07 |
70.45 |
|
| Total Revenue |
17,350.65 |
16,859.68 |
15,202.90 |
12,851.29 |
15,367.34 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
11,697.30 |
11,481.61 |
10,585.52 |
8,882.49 |
6,645.50 |
|
| Purchase Of Stock-In Trade |
119.62 |
216.31 |
77.77 |
63.92 |
41.77 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-219.50 |
-300.33 |
-310.00 |
-269.63 |
0.13 |
|
| Employee Benefit Expenses |
1,296.31 |
1,166.63 |
1,002.62 |
906.36 |
1,122.49 |
|
| Finance Costs |
153.03 |
116.00 |
73.84 |
60.93 |
142.19 |
|
| Depreciation And Amortisation Expenses |
582.34 |
560.42 |
502.12 |
439.52 |
433.65 |
|
| Other Expenses |
2,546.09 |
2,388.42 |
2,133.72 |
1,806.15 |
5,906.58 |
|
| Total Expenses |
16,175.19 |
15,629.06 |
14,065.59 |
11,889.74 |
14,292.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,175.46 |
1,230.62 |
1,137.31 |
961.55 |
1,075.03 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,175.46 |
1,230.62 |
1,137.31 |
961.55 |
1,075.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
394.41 |
393.98 |
327.99 |
265.86 |
291.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-18.95 |
-45.63 |
-13.17 |
0.44 |
-19.95 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
375.46 |
348.35 |
314.82 |
266.30 |
271.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
800.00 |
882.27 |
822.49 |
695.25 |
803.74 |
|
| Profit/Loss From Continuing Operations |
800.00 |
882.27 |
822.49 |
695.25 |
803.74 |
|
| Profit/Loss For The Period |
800.00 |
882.27 |
822.49 |
4,357.78 |
803.74 |
|
| Minority Interest |
-5.48 |
-6.14 |
-0.07 |
10.09 |
6.80 |
|
| Consolidated Profit/Loss After MI And Associates |
795.02 |
876.68 |
822.70 |
4,366.93 |
809.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.00 |
10.00 |
10.00 |
51.00 |
10.00 |
|
| Diluted EPS (Rs.) |
9.00 |
10.00 |
10.00 |
51.00 |
10.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
170.00 |
0.00 |
0.00 |
170.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
