Profit & Loss

EXIDE INDUSTRIES LTD.

NSE : EXIDEINDBSE : 500086ISIN CODE : INE302A01020Industry : BatteriesHouse : Raheja Rajan
BSE384.90-9.4 (-2.38 %)
PREV CLOSE ( ) 394.30
OPEN PRICE ( ) 379.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 103748
TODAY'S LOW / HIGH ( )379.60 390.15
52 WK LOW / HIGH ( )327.95 620
NSE384.85-9.5 (-2.41 %)
PREV CLOSE( ) 394.35
OPEN PRICE ( ) 377.05
BID PRICE (QTY) 384.85 (282)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1778475
TODAY'S LOW / HIGH( ) 377.05 390.35
52 WK LOW / HIGH ( )328 620.35
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
167697.30
150781.60
127892.20
103594.30
144710.10
     Sales
166729.60
149807.30
127127.50
103058.30
100945.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
294.10
239.90
223.20
186.40
31230.60
     Revenue from property development
     Other Operational Income
673.60
734.40
541.50
349.60
12534.30
Less: Excise Duty
Net Sales
167697.30
150781.60
127892.20
103594.30
144710.10
EXPENDITURE :
Increase/Decrease in Stock
-3003.30
-3100.00
-2696.30
1.30
-2191.40
Raw Material Consumed
116979.20
106632.90
89464.10
66872.70
66216.40
     Opening Raw Materials
10995.70
8302.40
8930.00
6805.80
5529.00
     Purchases Raw Materials
116027.20
108548.50
88197.30
68579.20
66950.70
     Closing Raw Materials
12206.80
10995.70
8302.40
8930.00
6805.80
     Other Direct Purchases / Brought in cost
2163.10
777.70
639.20
417.70
542.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5834.40
5491.50
4241.70
3219.20
3825.60
     Electricity & Power
5834.40
5491.50
4241.70
3219.20
3825.60
     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
11666.30
10026.20
9063.60
8165.80
11189.30
     Salaries, Wages & Bonus
10207.90
8689.60
7803.80
7001.20
9785.80
     Contributions to EPF & Pension Funds
544.30
507.50
476.60
450.40
609.60
     Workmen and Staff Welfare Expenses
914.10
829.10
783.20
714.20
793.90
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4936.10
3911.90
4007.60
3218.70
33747.10
     Sub-contracted / Out sourced services
1684.50
1074.80
1130.70
689.40
1326.20
     Processing Charges
127.90
118.30
130.90
148.70
174.40
     Repairs and Maintenance
858.00
599.50
453.50
385.60
828.00
     Packing Material Consumed
     Other Mfg Exp
2265.70
2119.30
2292.50
1995.00
31418.50
General and Administration Expenses
2350.40
2124.20
1820.60
1544.20
2479.70
     Rent , Rates & Taxes
686.10
640.50
576.40
516.20
854.20
     Insurance
164.90
166.60
135.20
123.10
101.10
     Printing and stationery
664.20
559.60
564.30
498.60
489.00
     Professional and legal fees
14.80
36.50
10.40
7.50
14.30
     Traveling and conveyance
574.60
453.90
265.40
151.00
568.50
     Other Administration
245.80
267.10
268.90
247.80
452.60
Selling and Distribution Expenses
10224.00
9523.60
7728.20
6664.90
11763.00
     Advertisement & Sales Promotion
557.00
476.60
488.90
391.60
2803.20
     Sales Commissions & Incentives
55.70
21.30
19.80
13.10
2170.70
     Freight and Forwarding
4602.40
4771.70
3855.60
3170.00
3066.60
     Handling and Clearing Charges
498.20
530.30
431.60
418.20
360.60
     Other Selling Expenses
4510.70
3723.70
2932.30
2672.00
3361.90
Miscellaneous Expenses
498.10
237.40
229.10
244.10
3463.50
     Bad debts /advances written off
     Provision for doubtful debts
28.20
279.80
     Losson disposal of fixed assets(net)
22.70
0.20
2.00
2925.20
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
475.40
237.40
228.90
213.90
258.50
Less: Expenses Capitalised
Total Expenditure
149485.20
134847.70
113858.60
89930.90
130493.20
Operating Profit (Excl OI)
18212.10
15933.90
14033.60
13663.40
14216.90
Other Income
899.50
1245.30
620.70
624.80
978.50
     Interest Received
59.00
13.10
80.80
20.30
66.80
     Dividend Received
170.20
150.60
2.30
242.90
205.20
     Profit on sale of Fixed Assets
64.80
73.20
     Profits on sale of Investments
468.00
382.00
236.10
     Provision Written Back
     Foreign Exchange Gains
56.00
449.80
160.80
211.50
115.30
     Others
146.30
185.00
140.70
150.10
518.00
Operating Profit
19111.60
17179.20
14654.30
14288.20
15195.40
Interest
1201.20
787.00
643.60
365.20
1081.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
41.50
48.80
34.30
38.60
116.00
     Other Interest
1159.70
738.20
609.30
326.60
965.90
PBDT
17910.40
16392.20
14010.70
13923.00
14113.50
Depreciation
5604.20
5019.10
4395.20
3935.10
4175.80
Profit Before Taxation & Exceptional Items
12306.20
11373.10
9615.50
9987.90
9937.70
Exceptional Income / Expenses
-217.00
Profit Before Tax
12311.70
11375.90
9606.10
9981.50
9718.80
Provision for Tax
3483.50
3148.20
2663.00
2647.20
2094.00
     Current Income Tax
3985.80
3281.70
2542.90
2831.10
29.20
     Deferred Tax
-456.30
-131.70
4.40
-265.20
-786.20
     Other taxes
-46.00
-1.80
115.70
81.30
2851.00
Profit After Tax
8828.20
8227.70
6943.10
7334.30
7624.80
Extra items
0.00
0.00
36625.30
696.70
0.00
Minority Interest
-61.40
-0.70
100.90
68.00
142.70
Share of Associate
Other Consolidated Items
Consolidated Net Profit
8766.80
8227.00
43669.30
8099.00
7767.50
Adjustments to PAT
Profit Balance B/F
113521.50
105478.60
60175.50
53836.80
51187.40
Appropriations
122288.30
113705.60
103844.80
61935.80
58954.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
716.30
     Other Appropriation
1692.60
-71.10
-3333.70
60.30
916.80
Equity Dividend %
200.00
200.00
200.00
200.00
410.00
Earnings Per Share
10.31
9.68
51.38
9.53
9.14
Adjusted EPS
10.31
9.68
51.38
9.53
9.14

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.