| Profit & Loss account of Exide Industries (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
14,382.08 |
14,653.51 |
13,052.57 |
12,125.50 |
10,404.06 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
274.70 |
971.59 |
882.59 |
|
| Revenue From Operations [Net] |
14,382.08 |
14,653.51 |
12,777.87 |
11,153.91 |
9,521.47 |
|
| Total Operating Revenues |
14,471.01 |
14,720.88 |
12,808.08 |
11,178.63 |
9,535.60 |
|
| Other Income |
61.88 |
39.88 |
67.65 |
102.71 |
62.94 |
|
| Total Revenue |
14,532.89 |
14,760.76 |
12,875.73 |
11,281.34 |
9,598.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,567.39 |
7,076.22 |
6,086.94 |
4,996.90 |
3,996.81 |
|
| Purchase Of Stock-In Trade |
54.25 |
52.99 |
181.93 |
84.68 |
66.83 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-219.14 |
-56.70 |
-172.29 |
-323.69 |
240.11 |
|
| Employee Benefit Expenses |
1,118.93 |
1,034.25 |
962.09 |
867.70 |
838.13 |
|
| Finance Costs |
96.59 |
107.08 |
105.65 |
146.29 |
73.35 |
|
| Depreciation And Amortisation Expenses |
417.58 |
343.54 |
267.21 |
225.93 |
175.30 |
|
| Other Expenses |
5,503.52 |
5,062.66 |
4,354.50 |
4,186.39 |
3,215.80 |
|
| Total Expenses |
13,539.12 |
13,620.04 |
11,786.03 |
10,184.20 |
8,606.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
993.77 |
1,140.72 |
1,089.70 |
1,097.14 |
992.21 |
|
| Exceptional Items |
-21.70 |
108.29 |
-41.83 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
972.07 |
1,249.01 |
1,047.87 |
1,097.14 |
992.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
288.02 |
368.49 |
368.77 |
269.37 |
298.82 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-78.62 |
33.17 |
-15.00 |
23.75 |
-6.73 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
209.40 |
401.66 |
353.77 |
293.12 |
292.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
762.67 |
847.35 |
694.10 |
804.02 |
700.12 |
|
| Profit/Loss From Continuing Operations |
762.67 |
847.35 |
694.10 |
804.02 |
700.12 |
|
| Profit/Loss For The Period |
762.67 |
847.35 |
694.10 |
804.02 |
700.12 |
|
| Minority Interest |
14.27 |
-1.80 |
-3.14 |
-2.97 |
-2.72 |
|
| Consolidated Profit/Loss After MI And Associates |
776.75 |
845.55 |
690.96 |
801.05 |
697.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.00 |
10.00 |
8.00 |
9.00 |
8.00 |
|
| Diluted EPS (Rs.) |
9.00 |
10.00 |
8.00 |
9.00 |
8.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
348.50 |
204.00 |
204.00 |
204.00 |
195.50 |
|
| Tax On Dividend |
71.63 |
41.94 |
43.53 |
43.14 |
40.72 |
|
Source : Dion Global Solutions Limited
