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Exide Industries Ltd
 
ParticularsMar 2018Mar 2017Mar 2016Mar 2015Mar 2014
SOURCES OF FUNDS :     
Share Capital 85.0085.0085.0085.0085.00
Reserves Total 5304.314878.594426.433969.593646.46
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds5389.314963.594511.434054.593731.46
Secured Loans 0.0084.7731.799.210.00
Unsecured Loans 0.0085.4670.728.340.00
Total Debt / Loan Funds0.00170.23102.5117.550.00
Other Liabilities53.4348.3440.4833.0126.14
Total Liabilities 5442.745182.164654.424105.153757.60
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 2558.841905.831420.552226.072014.45
Less: Accumulated Depreciation 600.51359.83155.141135.911016.43
Less:Impairment of Assets0.000.000.000.000.00
Net Block 1958.331546.001265.411090.16998.02
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress233.50141.36185.81100.1750.98
Producing Properties0.000.000.000.000.00
Investments 1969.002673.942697.841895.671967.01
Current Assets, Loans & Advances     
Inventories 1760.151527.371133.511522.761185.57
Sundry Debtors 943.39621.65603.94555.04516.64
Cash and Bank Balance87.1919.5773.8329.82119.95
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 257.3576.31105.4678.9753.06
Total Current Assets3048.082244.901916.742186.591875.22
Less: Current Liab. & Prov.     
Current Liabilities 1580.781216.131158.34916.79882.53
Provisions 232.86222.13198.69254.77211.42
Total Current Liabilities1813.641438.261357.031171.561093.95
Net Current Assets1234.44806.64559.711015.03781.27
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets43.0735.7332.3522.9916.03
Deferred Tax Liability183.57190.91159.30148.91121.10
Net Deferred Tax-140.50-155.18-126.95-125.92-105.07
Other Assets187.97169.4072.60130.0465.39
Total Assets5442.745182.164654.424105.153757.60
Contingent Liabilities144.85145.59142.93108.8483.72
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Source:Capital Market

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