29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Exide Industries Ltd.

BSE

  • 223.95 3.85 (1.75%)
  • Vol: 325122
  • BSE Code: 500086
  • PREV. CLOSE
    220.10
  • OPEN PRICE
    221.25
  • BID PRICE (QTY.)
    223.95(63)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 224.35 0.00 (0%)
  • Vol: 2452320
  • NSE Code: EXIDEIND
  • PREV. CLOSE
    224.35
  • OPEN PRICE
    220.65
  • BID PRICE (QTY.)
    224.35(2633)
  • OFFER PRICE (QTY.)
    0.00(0)

Exide Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
104000.00
103210.00
91020.00
71590.00
58790.00
     Sales
79710.00
79320.00
70360.00
71070.00
58790.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
20160.00
20140.00
18240.00
480.00
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
4140.00
3750.00
2430.00
50.00
0.00
Less: Excise Duty
9210.00
7860.00
7930.00
7940.00
5640.00
Net Sales
94790.00
95350.00
83090.00
63660.00
53160.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
2400.00
-2890.00
-120.00
-2000.00
-570.00
Raw Material Consumed
41890.00
49410.00
40250.00
42830.00
35150.00
     Opening Raw Materials
4640.00
4140.00
5280.00
4820.00
5200.00
     Purchases Raw Materials
39640.00
48780.00
38110.00
42550.00
34260.00
     Closing Raw Materials
3060.00
4640.00
4140.00
5280.00
4820.00
     Other Direct Purchases / Brought in cost
670.00
1130.00
1000.00
740.00
500.00
     Other raw material cost
1340.00
2260.00
2010.00
1480.00
1000.00
Power & Fuel Cost
2520.00
2660.00
2590.00
2610.00
2130.00
     Electricity & Power
2520.00
2660.00
2590.00
2610.00
2130.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
8510.00
7610.00
6820.00
4030.00
3300.00
     Salaries, Wages & Bonus
7310.00
6480.00
5840.00
3320.00
2770.00
     Contributions to EPF & Pension Funds
520.00
450.00
350.00
260.00
180.00
     Workmen and Staff Welfare Expenses
690.00
670.00
640.00
450.00
350.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3250.00
3220.00
2670.00
2390.00
1830.00
     Sub-contracted / Out sourced services
550.00
290.00
250.00
100.00
90.00
     Processing Charges
10.00
10.00
10.00
10.00
10.00
     Repairs and Maintenance
630.00
660.00
600.00
450.00
390.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
2060.00
2260.00
1820.00
1830.00
1330.00
General and Administration Expenses
12300.00
16740.00
13340.00
1140.00
690.00
     Rent , Rates & Taxes
840.00
730.00
900.00
270.00
200.00
     Insurance
60.00
30.00
30.00
30.00
20.00
     Printing and stationery
100.00
90.00
90.00
60.00
50.00
     Professional and legal fees
40.00
40.00
60.00
30.00
30.00
     Traveling and conveyance
470.00
410.00
350.00
210.00
170.00
     Other Administration
11250.00
15860.00
12250.00
760.00
380.00
Selling and Distribution Expenses
7260.00
6780.00
5980.00
4030.00
3000.00
     Advertisement & Sales Promotion
2400.00
1830.00
1630.00
750.00
550.00
     Sales Commissions & Incentives
1430.00
1310.00
1340.00
70.00
30.00
     Freight and Forwarding
2140.00
2310.00
1810.00
2070.00
1520.00
     Handling and Clearing Charges
260.00
260.00
230.00
220.00
200.00
     Other Selling Expenses
1030.00
1080.00
960.00
920.00
690.00
Miscellaneous Expenses
7090.00
9710.00
7190.00
180.00
150.00
     Bad debts /advances written off
0.00
0.00
0.00
0.00
NA
     Provision for doubtful debts
20.00
70.00
0.00
10.00
0.00
     Losson disposal of fixed assets(net)
50.00
10.00
0.00
10.00
10.00
     Losson foreign exchange fluctuations
NA
NA
0.00
10.00
130.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
7020.00
9620.00
7180.00
150.00
20.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
85220.00
93240.00
78720.00
55200.00
45680.00
Operating Profit (Excl OI)
9580.00
2110.00
4360.00
8460.00
7480.00
Other Income
2380.00
8270.00
5050.00
650.00
410.00
     Interest Received
570.00
460.00
290.00
20.00
0.00
     Dividend Received
290.00
160.00
190.00
480.00
350.00
     Profit on sale of Fixed Assets
10.00
10.00
10.00
0.00
0.00
     Profits on sale of Investments
140.00
180.00
100.00
0.00
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
40.00
0.00
NA
NA
NA
     Others
1330.00
7460.00
4460.00
150.00
60.00
Operating Profit
11960.00
10380.00
9410.00
9110.00
7900.00
Interest
70.00
90.00
140.00
120.00
190.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
60.00
60.00
70.00
30.00
40.00
     Other Interest
20.00
30.00
80.00
90.00
150.00
PBDT
11890.00
10290.00
9270.00
8990.00
7710.00
Depreciation
1800.00
1550.00
1400.00
1220.00
1080.00
Profit Before Taxation & Exceptional Items
10090.00
8740.00
7870.00
7770.00
6630.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
10090.00
8740.00
7870.00
7770.00
6630.00
Provision for Tax
2920.00
2570.00
2410.00
2370.00
1980.00
     Current Income Tax
2960.00
2380.00
2340.00
2270.00
1820.00
     Deferred Tax
-10.00
220.00
30.00
170.00
160.00
     Other taxes
-50.00
420.00
100.00
260.00
320.00
Profit After Tax
7160.00
6160.00
5460.00
5400.00
4650.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-30.00
-20.00
-20.00
-20.00
-30.00
Share of Associate
NA
NA
NA
110.00
-160.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7140.00
6150.00
5450.00
5490.00
4460.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18010.00
14280.00
11120.00
7780.00
5580.00
Appropriations
25150.00
20420.00
16570.00
13280.00
10040.00
     General Reserves
250.00
210.00
510.00
590.00
520.00
     Proposed Equity Dividend
680.00
600.00
600.00
510.00
510.00
     Corporate dividend tax
410.00
340.00
260.00
220.00
210.00
     Other Appropriation
NA
NA
NA
-20.00
250.00
Equity Dividend %
240.00
220.00
180.00
160.00
150.00
Earnings Per Share
8.00
7.00
6.00
6.00
5.00
Adjusted EPS
8.00
7.00
6.00
6.00
5.00