| 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] |
16,518.45 |
15,959.89 |
14,525.66 |
12,335.34 |
10,007.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
16,518.45 |
15,959.89 |
14,525.66 |
12,335.34 |
10,007.66 |
|
| Total Operating Revenues |
16,588.11 |
16,029.19 |
14,591.93 |
12,381.69 |
10,040.84 |
|
| Other Income |
96.16 |
84.54 |
132.39 |
80.34 |
65.44 |
|
| Total Revenue |
16,684.27 |
16,113.73 |
14,724.32 |
12,462.03 |
10,106.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
11,574.85 |
11,262.78 |
10,487.45 |
8,764.15 |
6,527.61 |
|
| Purchase Of Stock-In Trade |
2.69 |
7.35 |
14.98 |
8.91 |
7.46 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-188.49 |
-201.78 |
-303.76 |
-197.81 |
44.44 |
|
| Employee Benefit Expenses |
1,055.80 |
982.68 |
871.96 |
789.28 |
721.52 |
|
| Finance Costs |
43.89 |
48.59 |
29.53 |
38.43 |
23.77 |
|
| Depreciation And Amortisation Expenses |
503.93 |
497.45 |
455.78 |
412.61 |
379.35 |
|
| Other Expenses |
2,250.12 |
2,106.78 |
1,953.29 |
1,621.57 |
1,384.23 |
|
| Total Expenses |
15,242.79 |
14,703.85 |
13,509.23 |
11,437.14 |
9,088.38 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,441.48 |
1,409.88 |
1,215.09 |
1,024.89 |
1,017.90 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
4,693.75 |
0.00 |
|
| Profit/Loss Before Tax |
1,441.48 |
1,409.88 |
1,215.09 |
5,718.64 |
1,017.90 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
386.78 |
386.37 |
323.66 |
1,072.61 |
285.78 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-22.23 |
-29.45 |
-12.20 |
-37.50 |
-26.16 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
364.55 |
356.92 |
311.46 |
1,035.11 |
259.62 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,076.93 |
1,052.96 |
903.63 |
4,683.53 |
758.28 |
|
| Profit/Loss From Continuing Operations |
1,076.93 |
1,052.96 |
903.63 |
4,683.53 |
758.28 |
|
| Profit/Loss For The Period |
1,076.93 |
1,052.96 |
903.63 |
4,683.53 |
758.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.67 |
12.39 |
10.63 |
55.10 |
8.92 |
|
| Diluted EPS (Rs.) |
12.67 |
12.39 |
10.63 |
55.10 |
8.92 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
170.00 |
0.00 |
170.00 |
170.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
|
Source : Dion Global Solutions Limited
