Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
16,769.00
15,078.00
12,789.00
10,359.00
14,471.00
14,720.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
16,769.00
15,078.00
12,789.00
10,359.00
14,471.00
14,720.00
Expenditure (Ex Depriciation)
Stock Adjustments
-300.00
-310.00
-269.00
0.00
-219.00
-56.00
Raw Materials Consumed
11,697.00
10,663.00
8,946.00
6,687.00
6,621.00
7,129.00
Power & Fuel Cost
583.00
549.00
424.00
321.00
382.00
383.00
Employee Cost
1,166.00
1,002.00
906.00
816.00
1,118.00
1,034.00
Operating Expenses
301.00
241.00
264.00
233.00
292.00
299.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,016.00
950.00
762.00
657.00
951.00
979.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
85.00
62.00
59.00
58.00
3,269.00
2,825.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,948.00
13,484.00
11,385.00
8,993.00
13,013.00
13,159.00
Operating Profit (PBDIT) excl Other Income
1,821.00
1,593.00
1,403.00
1,366.00
1,457.00
1,561.00
Other Income
89.00
124.00
62.00
62.00
61.00
39.00
Operating Profit (PBDIT)
1,911.00
1,717.00
1,465.00
1,428.00
1,519.00
1,601.00
Interest
120.00
78.00
64.00
36.00
108.00
117.00
Profit before Depriciation and Tax
1,791.00
1,639.00
1,401.00
1,392.00
1,411.00
1,484.00
Depreciation
560.00
501.00
439.00
393.00
417.00
343.00
Profit Before Taxation & Exceptional Items
1,230.00
1,137.00
961.00
998.00
993.00
1,140.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,231.00
1,137.00
960.00
998.00
971.00
1,249.00
Provision for Tax
348.00
314.00
266.00
264.00
209.00
401.00
Profit After Tax
882.00
822.00
695.00
734.00
762.00
847.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
11,352.00
10,547.00
6,017.00
5,383.00
5,118.00
4,516.00
Profit Available for appropriations
12,228.00
11,370.00
6,721.00
6,123.00
5,895.00
5,362.00
Appropriations
12,228.00
11,370.00
6,721.00
6,123.00
5,895.00
5,362.00
Equity Dividend (%)
200.00%
200.00%
200.00%
200.00%
410.00%
240.00%
Earnings Per Share
10.31
9.68
51.38
9.53
9.14
9.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 11.22% vs 17.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.30% vs 13.54% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 52.63% vs 22.28% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 7.27% vs 18.30% in Mar 2023
Compare Profit and Loss Results of Exide Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
16,769.00
11,708.00
5,061.00
43.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,769.00
11,708.00
5,061.00
43.23%
Expenditure (Ex Depriciation)
Stock Adjustments
-300.00
-191.00
-109.00
-57.07%
Raw Materials Consumed
11,697.00
8,051.00
3,646.00
45.29%
Power & Fuel Cost
583.00
282.00
301.00
106.74%
Employee Cost
1,166.00
734.00
432.00
58.86%
Operating Expenses
301.00
219.00
82.00
37.44%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,016.00
589.00
427.00
72.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
85.00
161.00
-76.00
-47.20%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,948.00
10,049.00
4,899.00
48.75%
Operating Profit (PBDIT) excl Other Income
1,821.00
1,658.00
163.00
9.83%
Other Income
89.00
110.00
-21.00
-19.09%
Operating Profit (PBDIT)
1,911.00
1,768.00
143.00
8.09%
Interest
120.00
34.00
86.00
252.94%
Profit before Depriciation and Tax
1,791.00
1,734.00
57.00
3.29%
Depreciation
560.00
484.00
76.00
15.70%
Profit Before Taxation & Exceptional Items
1,230.00
1,250.00
-20.00
-1.60%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,231.00
1,250.00
-19.00
-1.52%
Provision for Tax
348.00
315.00
33.00
10.48%
Profit After Tax
882.00
934.00
-52.00
-5.57%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
11,352.00
4,481.00
6,871.00
153.34%
Profit Available for appropriations
12,228.00
5,416.00
6,812.00
125.78%
Appropriations
12,228.00
5,416.00
6,812.00
125.78%
Equity Dividend (%)
200%
990%
-790.00
Earnings Per Share
10.31
51.05
-40.74
-79.80%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,821.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.30% vs 13.54% in Mar 2023
Profit And Loss - Interest
Interest 120.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.63% vs 22.28% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 882.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.27% vs 18.30% in Mar 2023
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