EXIDE INDUSTRIES
|
EXIDE INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹12,789 Cr | ₹10,359 Cr | ₹14,471 Cr | ₹14,721 Cr | ₹13,083 Cr |
Sales | ₹12,713 Cr | ₹10,306 Cr | ₹10,095 Cr | ₹10,866 Cr | ₹9,744 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹22 Cr | ₹19 Cr | ₹3,123 Cr | ₹2,798 Cr | ₹2,389 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹54 Cr | ₹35 Cr | ₹1,253 Cr | ₹1,057 Cr | ₹950 Cr |
Less: Excise Duty | - | - | - | - | ₹275 Cr |
Net Sales | ₹12,789 Cr | ₹10,359 Cr | ₹14,471 Cr | ₹14,721 Cr | ₹12,808 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-270 Cr | ₹0.13 Cr | ₹-219 Cr | ₹-57 Cr | ₹-172 Cr |
Raw Material Consumed | ₹8,946 Cr | ₹6,687 Cr | ₹6,622 Cr | ₹7,129 Cr | ₹6,269 Cr |
Opening Raw Materials | ₹893 Cr | ₹681 Cr | ₹553 Cr | ₹560 Cr | ₹434 Cr |
Purchases Raw Materials | ₹8,820 Cr | ₹6,858 Cr | ₹6,695 Cr | ₹7,069 Cr | ₹6,212 Cr |
Closing Raw Materials | ₹830 Cr | ₹893 Cr | ₹681 Cr | ₹553 Cr | ₹560 Cr |
Other Direct Purchases / Brought in cost | ₹64 Cr | ₹42 Cr | ₹54 Cr | ₹53 Cr | ₹182 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹424 Cr | ₹322 Cr | ₹383 Cr | ₹384 Cr | ₹332 Cr |
Electricity & Power | ₹424 Cr | ₹322 Cr | ₹383 Cr | ₹384 Cr | ₹332 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹906 Cr | ₹817 Cr | ₹1,119 Cr | ₹1,034 Cr | ₹962 Cr |
Salaries, Wages & Bonus | ₹780 Cr | ₹700 Cr | ₹979 Cr | ₹887 Cr | ₹832 Cr |
Contributions to EPF & Pension Funds | ₹48 Cr | ₹45 Cr | ₹61 Cr | ₹55 Cr | ₹52 Cr |
Workmen and Staff Welfare Expenses | ₹78 Cr | ₹71 Cr | ₹79 Cr | ₹92 Cr | ₹78 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹401 Cr | ₹322 Cr | ₹3,375 Cr | ₹3,244 Cr | ₹2,844 Cr |
Sub-contracted / Out sourced services | ₹113 Cr | ₹69 Cr | ₹133 Cr | ₹91 Cr | ₹86 Cr |
Processing Charges | ₹13 Cr | ₹15 Cr | ₹17 Cr | ₹9.69 Cr | ₹6.41 Cr |
Repairs and Maintenance | ₹45 Cr | ₹39 Cr | ₹83 Cr | ₹87 Cr | ₹96 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹229 Cr | ₹200 Cr | ₹3,142 Cr | ₹3,056 Cr | ₹2,656 Cr |
General and Administration Expenses | ₹182 Cr | ₹154 Cr | ₹248 Cr | ₹253 Cr | ₹218 Cr |
Rent , Rates & Taxes | ₹58 Cr | ₹52 Cr | ₹85 Cr | ₹110 Cr | ₹107 Cr |
Insurance | ₹14 Cr | ₹12 Cr | ₹10 Cr | ₹11 Cr | ₹7.53 Cr |
Printing and stationery | ₹56 Cr | ₹50 Cr | ₹49 Cr | ₹23 Cr | ₹9.11 Cr |
Professional and legal fees | ₹1.04 Cr | ₹0.75 Cr | ₹1.43 Cr | ₹5.45 Cr | ₹6.41 Cr |
Traveling and conveyance | ₹27 Cr | ₹15 Cr | ₹57 Cr | ₹62 Cr | ₹58 Cr |
Other Administration | ₹53 Cr | ₹40 Cr | ₹102 Cr | ₹103 Cr | ₹88 Cr |
Selling and Distribution Expenses | ₹773 Cr | ₹666 Cr | ₹1,176 Cr | ₹1,177 Cr | ₹951 Cr |
Advertisement & Sales Promotion | ₹49 Cr | ₹39 Cr | ₹280 Cr | ₹296 Cr | ₹252 Cr |
Sales Commissions & Incentives | ₹1.98 Cr | ₹1.31 Cr | ₹217 Cr | ₹190 Cr | ₹149 Cr |
Freight and Forwarding | ₹386 Cr | ₹317 Cr | ₹307 Cr | ₹326 Cr | ₹272 Cr |
Handling and Clearing Charges | ₹43 Cr | ₹42 Cr | ₹36 Cr | ₹35 Cr | ₹31 Cr |
Other Selling Expenses | ₹293 Cr | ₹267 Cr | ₹336 Cr | ₹331 Cr | ₹247 Cr |
Miscellaneous Expenses | ₹23 Cr | ₹24 Cr | ₹346 Cr | ₹27 Cr | ₹28 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹2.82 Cr | ₹28 Cr | - | - |
Losson disposal of fixed assets(net) | ₹0.02 Cr | ₹0.20 Cr | ₹293 Cr | ₹0.29 Cr | ₹4.86 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹23 Cr | ₹21 Cr | ₹26 Cr | ₹26 Cr | ₹23 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹11,386 Cr | ₹8,993 Cr | ₹13,049 Cr | ₹13,191 Cr | ₹11,431 Cr |
Operating Profit (Excl OI) | ₹1,403 Cr | ₹1,366 Cr | ₹1,422 Cr | ₹1,530 Cr | ₹1,377 Cr |
Other Income | ₹62 Cr | ₹62 Cr | ₹98 Cr | ₹72 Cr | ₹94 Cr |
Interest Received | ₹8.08 Cr | ₹2.03 Cr | ₹6.68 Cr | ₹4.10 Cr | ₹0.91 Cr |
Dividend Received | ₹0.23 Cr | ₹24 Cr | ₹21 Cr | ₹11 Cr | ₹24 Cr |
Profit on sale of Fixed Assets | - | - | ₹7.32 Cr | - | - |
Profits on sale of Investments | ₹24 Cr | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹16 Cr | ₹21 Cr | ₹12 Cr | ₹9.21 Cr | ₹17 Cr |
Others | ₹14 Cr | ₹15 Cr | ₹52 Cr | ₹47 Cr | ₹53 Cr |
Operating Profit | ₹1,465 Cr | ₹1,429 Cr | ₹1,520 Cr | ₹1,601 Cr | ₹1,471 Cr |
Interest | ₹64 Cr | ₹37 Cr | ₹108 Cr | ₹117 Cr | ₹114 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.43 Cr | ₹3.86 Cr | ₹12 Cr | ₹10 Cr | ₹8.66 Cr |
Other Interest | ₹61 Cr | ₹33 Cr | ₹97 Cr | ₹107 Cr | ₹106 Cr |
PBDT | ₹1,401 Cr | ₹1,392 Cr | ₹1,411 Cr | ₹1,484 Cr | ₹1,357 Cr |
Depreciation | ₹440 Cr | ₹394 Cr | ₹418 Cr | ₹344 Cr | ₹267 Cr |
Profit Before Taxation & Exceptional Items | ₹962 Cr | ₹999 Cr | ₹994 Cr | ₹1,141 Cr | ₹1,090 Cr |
Exceptional Income / Expenses | - | - | ₹-22 Cr | ₹108 Cr | ₹-42 Cr |
Profit Before Tax | ₹961 Cr | ₹998 Cr | ₹972 Cr | ₹1,249 Cr | ₹1,048 Cr |
Provision for Tax | ₹266 Cr | ₹265 Cr | ₹209 Cr | ₹402 Cr | ₹354 Cr |
Current Income Tax | ₹254 Cr | ₹283 Cr | ₹2.92 Cr | ₹364 Cr | ₹359 Cr |
Deferred Tax | ₹0.44 Cr | ₹-27 Cr | ₹-79 Cr | ₹33 Cr | ₹-15 Cr |
Other taxes | ₹12 Cr | ₹8.13 Cr | ₹285 Cr | ₹4.29 Cr | ₹9.74 Cr |
Profit After Tax | ₹694 Cr | ₹733 Cr | ₹762 Cr | ₹847 Cr | ₹694 Cr |
Extra items | ₹3,663 Cr | ₹70 Cr | - | - | - |
Minority Interest | ₹10 Cr | ₹6.80 Cr | ₹14 Cr | ₹-1.80 Cr | ₹-3.14 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹4,367 Cr | ₹810 Cr | ₹777 Cr | ₹846 Cr | ₹691 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹6,018 Cr | ₹5,384 Cr | ₹5,119 Cr | ₹4,517 Cr | ₹4,073 Cr |
Appropriations | ₹10,384 Cr | ₹6,194 Cr | ₹5,895 Cr | ₹5,362 Cr | ₹4,764 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹72 Cr | ₹28 Cr | ₹30 Cr |
Other Appropriation | ₹-333 Cr | ₹6.03 Cr | ₹92 Cr | ₹80 Cr | ₹81 Cr |
Equity Dividend % | ₹200.00 | ₹200.00 | ₹410.00 | ₹240.00 | ₹240.00 |
Earnings Per Share | ₹51.38 | ₹9.53 | ₹9.14 | ₹9.95 | ₹8.13 |
Adjusted EPS | ₹51.38 | ₹9.53 | ₹9.14 | ₹9.95 | ₹8.13 |
Compare Income Statement of peers of EXIDE INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
EXIDE INDUSTRIES | ₹39,210.5 Cr | 2.7% | -7.7% | 72.8% | Stock Analytics | |
AMARA RAJA ENERGY & MOBILITY | ₹21,208.1 Cr | 0.5% | -9.5% | 34.8% | Stock Analytics | |
HBL POWER SYSTEMS | ₹12,975.5 Cr | 1.1% | -11.7% | 377% | Stock Analytics | |
EVEREADY INDUSTRIES INDIA | ₹2,581.5 Cr | -0.3% | -4.1% | 14.2% | Stock Analytics | |
HIGH ENERGY BATTERIES (INDIA) | ₹886.1 Cr | NA | NA | NA | Stock Analytics | |
INDONATIONAL | ₹512.8 Cr | -0.4% | -15.4% | 86.2% | Stock Analytics |
EXIDE INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
EXIDE INDUSTRIES | 2.7% |
-7.7% |
72.8% |
SENSEX | 0.5% |
1.4% |
23.5% |
You may also like the below Video Courses