Profitability Ratios

Exide Industries Ltd.

Currency: Rs. Million (Non-Annualised)

Mar-06
12 mths

Margins
On Total income
PBDITA as % of Total income
PBDTA as % of Total income
PBIT as % of Total income
PBT as % of Total income
PAT as % of Total income
Cash profit as % of Total income

Mar-07
12 mths

Mar-08
12 mths

Mar-09
12 mths

Mar-10
12 mths

12.7
11.5
9.6
8.4
5.7
8.4

12.9
11.7
10.6
9.5
6.5
8.4

13.3
12.1
11.5
10.4
6.8
8.4

12.6
11.8
11
10.2
6.7
8.1

19.7
19.4
18
17.6
11.7
13.5

On Total income net of P&E

PBDITA net of P&E as % of Total inc net of P&E
PBDTA net of P&E as % of Total inc net of P&E
PBIT net of P&E as % of Total inc net of P&E
PBT net of P&E as % of Total inc net of P&E
PAT net of P&E as % of Total inc net of P&E
Cash profit net of P&E as % of Total inc net of P&E

12.8
11.6
9.7
8.5
5.8
8.5

13.1
11.9
10.9
9.7
6.7
8.7

13
11.8
11.2
10.1
6.5
8.3

12.6
11.8
11
10.2
6.7
8.1

19.7
19.4
17.9
17.6
11.7
13.5

On Sales
PBDITA net of PE&OI as % of Sales
PBDTA net of PE&OI as % of Sales
PBIT net of PE&OI as % of Sales
PBT net of PE&OI as % of Sales
PAT net of PE&OI as % of Sales
PAT net of PE&OI as % of Net sales
Cash profit net of PE&OI as % of Sales

12.4
11.2
9.3
8.1
5.3
6.8
8.1

12.5
11.3
10.2
9
6
7.6
8

12.3
11.2
10.6
9.4
5.8
7.4
7.6

12.4
11.6
10.8
10
6.4
8
7.9

19.1
18.7
17.3
17
11
13.1
12.8

Return ratios
On Net worth
PBIT net of P&E as % of Avg. net worth
PAT net of P&E as % of Avg. net worth
PAT as % of Avg. net worth
Cash profit as % of Avg. net worth

37
22
21.6
31.9

46.1
28.3
27.4
35.7

50.7
29.5
31
38

42.4
25.7
25.8
31.3

48.2
31.4
31.5
36.2

On Capital Employed
PBIT net of P&E as % of Avg. capital employed
PBIT as % of Avg. capital employed
PAT net of P&E as % of Avg. capital employed
PAT as % of Avg. capital employed

22.8
22.6
13.5
13.3

29.9
29.3
18.3
17.8

35.8
36.8
20.8
21.8

32.5
32.6
19.8
19.8

43
43.2
28
28.2

On Total Assets
PBIT net of P&E as % of Avg. total assets
PBIT as % of Avg. total assets
PAT net of P&E as % of Avg. total assets
PAT as % of Avg. total assets

15.4
15.3
9.2
9

19.7
19.4
12.1
11.7

22.8
23.5
13.3
14

22
22.1
13.4
13.4

32.3
32.4
21
21.1

On GFA excl reval & WIP

PBIT net of P&E as % of Avg GFA excl reval & WIP
PBIT as % of Avg GFA excl reval & WIP
PAT net of P&E as % of Avg GFA excl reval & WIP

21.1
20.9
12.5

30
29.5
18.4

41.7
43
24.3

40.9
41
24.9

64.9
65.1
42.3

PAT as % of Avg GFA excl reval & WIP

12.3

17.9

25.5

24.9

42.5

Mar-11
12 mths

17.9
17.7
16.4
16.3
11.6
12.9

17
16.9
15.5
15.4
10.7
12

15.4
15.3
13.9
13.8
9
11
10.3

35.8
24.6
27.2
30.2

35.1
37.6
24.2
26.7

26.6
28.5
18.3
20.2

61.8
66.2
42.6

46.9