Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
16,769.73
15,078.16
12,789.22
10,359.43
14,471.01
14,720.88
13,082.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,769.73
15,078.16
12,789.22
10,359.43
14,471.01
14,720.88
13,082.78
Raw Material Cost
11,481.61
10,585.52
8,882.49
6,645.50
6,567.39
7,076.22
6,086.94
Purchase of Finished goods
216.31
77.77
63.92
41.77
54.25
52.99
181.93
(Increase) / Decrease In Stocks
-300.33
-310.00
-269.63
0.13
-219.14
-56.70
-172.29
Employee Cost
1,166.63
1,002.62
906.36
816.58
1,118.93
1,034.25
962.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
3,004.42
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
1,622.86
1,734.56
0.00
Other Expenses
2,388.42
2,133.72
1,806.15
1,492.97
3,880.66
3,328.10
1,624.78
Total Expenditure (Excl Depreciation)
14,952.64
13,489.63
11,389.29
8,996.95
13,024.95
13,169.42
11,687.87
Operating Profit (PBDIT) excl Other Income
1,817.09
1,588.53
1,399.93
1,362.48
1,446.06
1,551.46
1,394.91
Other Income
89.95
124.53
62.07
62.48
61.88
39.88
67.65
Operating Profit (PBDIT)
1,907.04
1,713.06
1,462.00
1,424.96
1,507.94
1,591.34
1,462.56
Interest
116.00
73.84
60.93
32.66
96.59
107.08
105.65
Exceptional Items
0.00
0.00
0.00
0.00
-21.70
108.29
-41.83
Gross Profit (PBDT)
1,791.04
1,639.22
1,401.07
1,392.30
1,389.65
1,592.55
1,315.08
Depreciation
560.42
501.91
439.52
393.51
417.58
343.54
267.21
Profit Before Tax
1,230.62
1,137.31
961.55
998.79
972.07
1,249.01
1,047.87
Tax
348.35
314.82
266.30
264.72
209.40
401.66
353.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
882.27
822.49
695.25
734.07
762.67
847.35
694.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
3,662.53
69.67
0.00
0.00
0.00
Net Profit
882.27
822.49
4,357.78
803.74
762.67
847.35
694.10
Share in Profit of Associates
0.55
0.28
-0.94
-0.64
-0.19
0.00
0.00
Minority Interest
-6.14
-0.07
10.09
6.80
14.27
-1.80
-3.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
876.68
822.70
4,366.93
809.90
776.75
845.55
690.96
Equity Capital
85.00
85.00
85.00
85.00
85.00
85.00
85.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
12,801.34
11,047.28
10,498.74
7,187.27
6,382.32
6,021.86
5,344.18
Earnings per share (EPS)
10.31
9.68
51.38
9.53
9.14
9.95
8.13
Diluted Earnings per share
10.31
9.68
51.38
9.53
9.14
9.95
8.13
Operating Profit Margin (Excl OI)
10.84%
10.54%
10.95%
13.15%
9.99%
10.54%
10.66%
Gross Profit Margin
10.68%
10.87%
10.96%
13.44%
9.6%
10.82%
10.05%
PAT Margin
5.26%
5.46%
5.43%
7.08%
5.27%
5.76%
5.31%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 11.22% vs 17.90% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 6.56% vs -81.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.39% vs 13.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 57.10% vs 21.19% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Exide Inds. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
16,769.73
11,708.44
5,061.29
43.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,769.73
11,708.44
5,061.29
43.23%
Raw Material Cost
11,481.61
6,882.83
4,598.78
66.82%
Purchase of Finished goods
216.31
1,168.34
-952.03
-81.49%
(Increase) / Decrease In Stocks
-300.33
-191.56
-108.77
-56.78%
Employee Cost
1,166.63
734.73
431.90
58.78%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,388.42
1,455.59
932.83
64.09%
Total Expenditure (Excl Depreciation)
14,952.64
10,049.93
4,902.71
48.78%
Operating Profit (PBDIT) excl Other Income
1,817.09
1,658.51
158.58
9.56%
Other Income
89.95
110.41
-20.46
-18.53%
Operating Profit (PBDIT)
1,907.04
1,768.92
138.12
7.81%
Interest
116.00
34.37
81.63
237.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,791.04
1,734.55
56.49
3.26%
Depreciation
560.42
484.33
76.09
15.71%
Profit Before Tax
1,230.62
1,250.22
-19.60
-1.57%
Tax
348.35
315.84
32.51
10.29%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
882.27
934.38
-52.11
-5.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
882.27
934.38
-52.11
-5.58%
Share in Profit of Associates
0.55
0.00
0.55
Minority Interest
-6.14
0.00
-6.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
876.68
934.38
-57.70
-6.18%
Equity Capital
85.00
18.30
66.70
364.48%
Face Value
1.00
1.00
0.00
Reserves
12,801.34
6,780.43
6,020.91
88.80%
Earnings per share (EPS)
10.31
51.06
-40.75
-79.81%
Diluted Earnings per share
10.31
51.05
-40.74
-79.80%
Operating Profit Margin (Excl OI)
10.84%
14.17%
0.00
-3.33%
Gross Profit Margin
10.68%
14.81%
0.00
-4.13%
PAT Margin
5.26%
7.98%
0.00
-2.72%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 16,769.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.22% vs 17.90% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 876.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.56% vs -81.16% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,817.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.39% vs 13.47% in Mar 2023
Annual - Interest
Interest 116.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.10% vs 21.19% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.84%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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