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Exide Industries Ltd.
 
BSE Code 500086
ISIN Demat INE302A01020
Book Value (Rs) 151.52
NSE Code EXIDEIND
Dividend Yield % 0.44
Market Cap (Rs) 387217.50
TTM PE(x) 39.63
TTM EPS(Rs) 11.49
Face Value(Rs.) 1  
(Rs in Million)
Particulars Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
INCOME :          
Gross Sales145920.00  124100.00  100410.00  98570.00  105880.00  
     Sales145260.00  123610.00  100080.00  98090.00  105650.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income150.00  120.00  100.00  90.00  90.00  
     Revenue from property development          
     Other Operational Income520.00  370.00  230.00  380.00  150.00  
Less: Excise Duty          
Net Sales145920.00  124100.00  100410.00  98570.00  105880.00  
EXPENDITURE :          
Increase/Decrease in Stock-3040.00  -1940.00  440.00  -2600.00  -370.00  
Raw Material Consumed105020.00  87740.00  65350.00  65260.00  70070.00  
     Opening Raw Materials6740.00  7690.00  5770.00  4520.00  4550.00  
     Purchases Raw Materials107080.00  86670.00  67170.00  66460.00  69850.00  
     Closing Raw Materials8950.00  6740.00  7670.00  5770.00  4520.00  
     Other Direct Purchases / Brought in cost150.00  120.00  70.00  60.00  190.00  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost4280.00  3520.00  2870.00  3320.00  3330.00  
     Electricity & Power4280.00  3520.00  2870.00  3320.00  3330.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost8720.00  8020.00  7220.00  6660.00  6380.00  
     Salaries, Wages & Bonus7550.00  6900.00  6170.00  5680.00  5340.00  
     Contributions to EPF & Pension Funds430.00  410.00  390.00  340.00  330.00  
     Workmen and Staff Welfare Expenses740.00  710.00  660.00  640.00  710.00  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses3790.00  3410.00  2940.00  3200.00  3320.00  
     Sub-contracted / Out sourced services820.00  840.00  650.00  580.00  310.00  
     Processing Charges120.00  130.00  100.00  70.00  80.00  
     Repairs and Maintenance450.00  370.00  320.00  340.00  430.00  
     Packing Material Consumed          
     Other Mfg Exp2400.00  2080.00  1870.00  2210.00  2500.00  
General and Administration Expenses1910.00  1680.00  1400.00  1560.00  1350.00  
     Rent , Rates & Taxes570.00  530.00  470.00  500.00  450.00  
     Insurance140.00  120.00  110.00  90.00  90.00  
     Printing and stationery550.00  560.00  490.00  450.00  190.00  
     Professional and legal fees30.00  20.00  20.00  20.00  30.00  
     Traveling and conveyance420.00  250.00  140.00  340.00  420.00  
     Other Administration620.00  450.00  320.00  500.00  590.00  
Selling and Distribution Expenses9320.00  7460.00  6410.00  7260.00  7470.00  
     Handling and Clearing Charges530.00  430.00  420.00  360.00  350.00  
     Other Selling Expenses3720.00  2930.00  2690.00  3380.00  3290.00  
Miscellaneous Expenses230.00  220.00  210.00  230.00  200.00  
     Bad debts /advances written off          
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)    0.00  20.00  0.00  
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses230.00  220.00  210.00  210.00  200.00  
Less: Expenses Capitalised          
Total Expenditure130230.00  110110.00  86840.00  84900.00  91760.00  
Operating Profit (Excl OI)15690.00  13990.00  13570.00  13670.00  14130.00  
Other Income1320.00  800.00  650.00  640.00  390.00  
     Interest Received10.00  80.00  10.00  60.00  40.00  
     Dividend Received50.00  120.00  330.00  370.00  180.00  
     Profit on sale of Fixed Assets90.00  0.00        
     Profits on sale of Investments370.00  230.00        
     Provision Written Back          
     Foreign Exchange Gains460.00  250.00  200.00  120.00  90.00  
     Others340.00  130.00  120.00  90.00  80.00  
Operating Profit17010.00  14800.00  14220.00  14310.00  14510.00  
Interest300.00  400.00  250.00  110.00  70.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc10.00  10.00  10.00  20.00  10.00  
     Other Interest290.00  390.00  240.00  90.00  60.00  
PBDT16710.00  14390.00  13970.00  14200.00  14440.00  
Depreciation4560.00  4130.00  3790.00  3630.00  3140.00  
Profit Before Taxation & Exceptional Items12150.00  10260.00  10180.00  10570.00  11300.00  
Exceptional Income / Expenses  46940.00    -220.00  1080.00  
Profit Before Tax12150.00  57200.00  10180.00  10350.00  12390.00  
Provision for Tax3110.00  10360.00  2600.00  2100.00  3950.00  
     Current Income Tax3230.00  10610.00  2780.00  2780.00  3550.00  
     Deferred Tax-120.00  -370.00  -260.00  -710.00  360.00  
     Other taxes0.00  120.00  80.00  30.00  30.00  
Profit After Tax9040.00  46840.00  7580.00  8260.00  8440.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit9040.00  46840.00  7580.00  8260.00  8440.00  
Adjustments to PAT          
Profit Balance B/F105660.00  60500.00  54710.00  51520.00  45520.00  
Appropriations114700.00  107350.00  62290.00  59770.00  53960.00  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax      680.00  280.00  
     Other Appropriation-10.00  -20.00  0.00  900.00  800.00  
Equity Dividend %200.00  200.00  200.00  410.00  240.00  
Earnings Per Share11.00  55.00  9.00  10.00  10.00  
Adjusted EPS11.00  55.00  9.00  10.00  10.00  
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