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08 Nov, EOD - Indian

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BSE Code : 500086 | NSE Symbol : EXIDEIND | ISIN : INE302A01020 | Industry : Auto Ancillaries |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	16,029.19	14,591.93	12,410.13	10,040.84	9,856.66
Sale of Products	15,959.89	14,525.66	12,361.35	10,007.66	9,809.00
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	69.30	66.27	48.78	33.18	47.66
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	16,029.19	14,591.93	12,410.13	10,040.84	9,856.66
Other Income	84.54	132.39	80.46	65.44	63.94
Total Revenue	16,113.73	14,724.32	12,490.59	10,106.28	9,920.60
Changes in Inventories	-201.78	-303.76	-193.69	44.44	-259.58
Cost of Material Consumed	11,262.78	10,487.45	8,761.70	6,527.61	6,519.80
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	7.35	14.98	12.33	7.46	6.17
Employee Benefits	982.68	871.96	801.61	721.52	666.40
Total Other Expenses	2,106.78	1,953.29	1,629.91	1,384.23	1,558.89
Manufacturing / Operating Expenses	748.52	700.90	593.01	506.53	566.67
Administrative and Selling Expenses	1,307.31	1,202.84	988.05	835.85	952.91
Other Expenses	50.95	49.55	48.85	41.85	39.31
Finance Costs	48.59	29.53	39.42	23.77	9.40
Depreciation and Amortization	497.45	455.78	413.14	379.35	362.63
Total Expenses	14,703.85	13,509.23	11,464.42	9,088.38	8,863.71
Profit Before Exceptional Items and Tax	1,409.88	1,215.09	1,026.17	1,017.90	1,056.89
Exceptional Items Before Tax	0.00	0.00	4,693.75	0.00	-21.70
Profit Before Extraordinary Items and Tax	1,409.88	1,215.09	5,719.92	1,017.90	1,035.19
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	1,409.88	1,215.09	5,719.92	1,017.90	1,035.19
Taxation	356.92	311.46	1,035.59	259.62	209.68
Current Tax	390.97	323.84	1,072.61	285.78	280.92
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-29.45	-12.20	-37.02	-26.16	-71.24
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-4.60	-0.18	0.00	0.00	0.00
Profit After Tax	1,052.96	903.63	4,684.33	758.28	825.51
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	1,052.96	903.63	4,684.33	758.28	825.51
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	1,052.96	903.63	4,684.33	758.28	825.51
Earning Per Share - Basic	12.39	10.63	55.11	8.92	9.71
Earning Per Share - Diluted	12.39	10.63	55.11	8.92	9.71

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Exide Industries Ltd

Profit and Loss