| Profit & Loss account of Exide Industries (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,824.44 |
4,344.01 |
3,757.55 |
2,496.70 |
1,853.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
401.53 |
553.17 |
461.47 |
302.69 |
226.37 |
|
| Revenue From Operations [Net] |
4,422.91 |
3,790.84 |
3,296.08 |
2,194.01 |
1,627.36 |
|
| Total Operating Revenues |
4,422.91 |
3,790.84 |
3,296.08 |
2,194.01 |
1,627.36 |
|
| Other Income |
7.10 |
4.89 |
8.65 |
7.62 |
9.47 |
|
| Total Revenue |
4,430.01 |
3,795.73 |
3,304.73 |
2,201.62 |
1,636.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,328.83 |
2,169.39 |
2,039.03 |
1,377.25 |
978.82 |
|
| Purchase Of Stock-In Trade |
132.38 |
139.27 |
151.04 |
45.73 |
21.64 |
|
| Operating And Direct Expenses |
38.46 |
31.45 |
24.17 |
22.48 |
18.15 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-79.26 |
3.57 |
-100.12 |
-97.62 |
-21.79 |
|
| Employee Benefit Expenses |
261.24 |
201.08 |
171.83 |
141.99 |
115.82 |
|
| Finance Costs |
16.78 |
59.79 |
42.04 |
29.36 |
25.10 |
|
| Depreciation And Amortisation Expenses |
87.53 |
71.97 |
64.03 |
55.86 |
56.39 |
|
| Other Expenses |
762.32 |
666.93 |
522.86 |
387.03 |
287.98 |
|
| Total Expenses |
3,548.28 |
3,343.45 |
2,914.88 |
1,962.08 |
1,482.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
881.73 |
452.28 |
389.85 |
239.54 |
154.70 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
881.73 |
452.28 |
389.85 |
239.54 |
154.70 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
300.62 |
155.96 |
126.48 |
79.95 |
49.09 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Direct Taxes |
0.23 |
1.93 |
1.68 |
1.56 |
2.62 |
|
| Total Tax Expenses |
300.85 |
157.89 |
128.16 |
81.50 |
51.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
580.88 |
294.39 |
261.69 |
158.04 |
102.99 |
|
| Profit/Loss From Continuing Operations |
580.88 |
294.39 |
261.69 |
158.04 |
102.99 |
|
| Profit/Loss For The Period |
580.88 |
294.39 |
261.69 |
158.04 |
102.99 |
|
| Minority Interest |
18.98 |
3.31 |
1.97 |
1.05 |
0.89 |
|
| Consolidated Profit/Loss After MI And Associates |
493.52 |
191.49 |
164.37 |
68.54 |
70.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.00 |
2.00 |
2.00 |
1.00 |
9.00 |
|
| Diluted EPS (Rs.) |
6.00 |
2.00 |
2.00 |
1.00 |
9.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
84.73 |
48.27 |
32.00 |
26.25 |
22.50 |
|
| Tax On Dividend |
14.33 |
8.13 |
5.46 |
4.50 |
3.22 |
|
Source : Dion Global Solutions Limited
