Exedy India Ltd. - Research Center
505923 EXEDYIND Group (T) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 15 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 311.40 | 215.74 | 196.25 | 153.55 | 103.88 |
| Expenses | |||||
| Material consumed | 220.42 | 153.34 | 143.59 | 106.62 | 72.05 |
| Manufacturing expenses | 9.33 | 6.39 | 12.64 | 7.89 | 5.16 |
| Personnel expenses | 39.24 | 22.53 | 17.99 | 14.45 | 11.77 |
| Selling expenses | - | - | 9.78 | 10.42 | 7.80 |
| Adminstrative expenses | 38.27 | 49.55 | 14.51 | 9.45 | 6.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 307.27 | 231.80 | 198.51 | 148.83 | 103.02 |
| Operating profit | 4.14 | -16.05 | -2.25 | 4.72 | 0.86 |
| Other recurring income | 9.69 | 0.13 | 9.38 | 7.98 | 3.14 |
| Adjusted PBDIT | 13.83 | -15.93 | 7.12 | 12.69 | 4.01 |
| Financial expenses | 7.60 | 5.56 | 5.52 | 6.44 | 5.41 |
| Depreciation | 10.36 | 9.41 | 8.07 | 7.32 | 5.81 |
| Other write offs | - | - | - | - | 0.10 |
| Adjusted PBT | -4.13 | -30.90 | -6.47 | -1.06 | -7.31 |
| Tax charges | - | 0.11 | - | - | 0.16 |
| Adjusted PAT | -4.13 | -31.01 | - | - | -7.47 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | -0.28 | - | - | -0.01 |
| Reported net profit | -4.13 | -31.29 | -6.47 | -1.07 | -7.48 |
| Earnigs before appropriation | -56.23 | -34.86 | -3.57 | 2.91 | 3.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -56.23 | -34.86 | -3.57 | 2.91 | 3.97 |
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DISCLAIMER: All financials are on standalone basis