| Profit & Loss account of Exide Industries (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
9,946.12 |
8,859.71 |
7,154.71 |
5,882.31 |
5,261.06 |
|
| Less: Excise/Sevice Tax/Other Levies |
786.11 |
793.38 |
793.58 |
563.64 |
494.98 |
|
| Revenue From Operations [Net] |
9,160.01 |
8,066.33 |
6,361.13 |
5,318.67 |
4,766.08 |
|
| Total Operating Revenues |
9,534.95 |
8,308.85 |
6,365.89 |
5,318.67 |
4,766.08 |
|
| Other Income |
95.15 |
70.80 |
56.05 |
41.46 |
55.70 |
|
| Total Revenue |
9,630.10 |
8,379.65 |
6,421.94 |
5,360.13 |
4,821.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,827.48 |
3,917.17 |
4,208.69 |
3,467.88 |
2,936.54 |
|
| Purchase Of Stock-In Trade |
113.14 |
100.37 |
74.03 |
49.85 |
112.17 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-289.02 |
-11.69 |
-200.30 |
-56.89 |
-181.09 |
|
| Employee Benefit Expenses |
760.93 |
682.12 |
403.17 |
330.38 |
320.97 |
|
| Finance Costs |
3.21 |
7.61 |
9.06 |
14.91 |
11.67 |
|
| Depreciation And Amortisation Expenses |
155.32 |
140.40 |
122.00 |
108.37 |
89.59 |
|
| Other Expenses |
3,185.51 |
2,756.96 |
1,028.16 |
783.00 |
621.84 |
|
| Total Expenses |
8,756.57 |
7,592.94 |
5,644.81 |
4,697.50 |
3,911.69 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
873.53 |
786.71 |
777.13 |
662.63 |
910.09 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
46.93 |
|
| Profit/Loss Before Tax |
873.53 |
786.71 |
777.13 |
662.63 |
957.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
235.83 |
232.94 |
220.61 |
182.04 |
288.03 |
|
| Less: MAT Credit Entitlement |
0.53 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
21.90 |
7.61 |
16.52 |
15.90 |
9.47 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
257.20 |
240.55 |
237.13 |
197.94 |
297.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
616.33 |
546.16 |
540.00 |
464.69 |
659.52 |
|
| Profit/Loss From Continuing Operations |
616.33 |
546.16 |
540.00 |
464.69 |
659.52 |
|
| Profit/Loss For The Period |
616.33 |
546.16 |
540.00 |
464.69 |
659.52 |
|
| Minority Interest |
-1.78 |
-1.50 |
-1.87 |
-3.05 |
-5.66 |
|
| Consolidated Profit/Loss After MI And Associates |
614.55 |
544.66 |
549.35 |
446.06 |
618.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.00 |
6.00 |
6.00 |
5.00 |
7.00 |
|
| Diluted EPS (Rs.) |
7.00 |
6.00 |
6.00 |
5.00 |
7.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
187.00 |
153.00 |
136.00 |
127.50 |
127.50 |
|
| Tax On Dividend |
33.74 |
25.77 |
22.45 |
20.67 |
22.76 |
|
Source : Dion Global Solutions Limited
