Balance Sheet

  • Company Name :
Exide Industries Ltd Industry : (Auto Ancillaries)
  • BSE Code:
  • 500086
  • NSE Symbol:
  • EXIDEIND
  • P/E(TTM):
  • 29.21
  • ISIN Demat:
  • INE302A01020
  • Div & Yield%:
  • 0.53
  • EPS(TTM):
  • 13.01
  • Book Value(₹):
  • 167.00
  • Market Cap(₹Cr.):
  • 32,304.25
  • Face Value(₹):
  • 1.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 85.00 85.00 85.00 85.00 85.00
Reserves 13,052.24 11,124.75 10,513.10 6,808.51 6,211.11
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 13,137.24 11,209.75 10,598.10 6,893.51 6,296.11
Secured Loans 0.00 0.00 7.06 0.00 0.00
Unsecured Loans 395.55 277.62 282.69 285.52 28.00
Total Debt 395.55 277.62 289.75 285.52 28.00
Other Liabilities 84.30 71.31 66.63 64.07 72.47
Total Liabilities 13,617.09 11,558.68 10,954.48 7,243.10 6,396.58
APPLICATION OF FUNDS :          
Gross Block 5,800.49 5,347.26 4,860.36 4,308.87 3,638.53
Less: Accumulated Depreciation 2,935.25 2,497.01 2,052.78 1,637.25 1,264.91
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 2,865.24 2,850.25 2,807.58 2,671.62 2,373.62
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 201.70 100.93 312.37 200.75 296.88
Investments 8,620.55 6,341.35 6,035.50 3,058.63 2,070.80
Current Assets, Loans & Advances          
Inventories 3,249.34 2,989.08 2,464.68 2,346.19 2,192.27
Sundry Debtors 1,264.41 1,274.14 1,194.49 887.37 815.30
Cash and Bank Balance 222.67 74.48 161.43 91.35 154.59
Loans and Advances 314.43 194.20 214.06 187.44 158.61
Total Current Assets 5,050.85 4,531.90 4,034.66 3,512.35 3,320.77
Less : Current Liabilities and Provisions          
Current Liabilities 2,931.43 2,212.26 2,145.34 2,037.89 1,447.22
Provisions 317.82 280.10 264.00 270.73 296.42
Total CL & Provisions 3,249.25 2,492.36 2,409.34 2,308.62 1,743.64
Net Current Assets 1,801.60 2,039.54 1,625.32 1,203.73 1,577.13
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 79.13 206.34 172.56 41.21 34.36
Deferred Tax Liability 65.48 90.36 107.18 118.26 136.22
Net Deferred Tax 13.65 115.98 65.38 -77.05 -101.86
Other Assets 114.35 110.63 108.33 185.42 180.01
Total Assets 13,617.09 11,558.68 10,954.48 7,243.10 6,396.58
Contingent Liabilities 93.10 91.04 91.08 56.80 64.53