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NINE MONTHS RESULTS

Schaeffler India Ltd.
( in Crs.)

ParticularsSep 25Sep 24Sep 23Sep 22Sep 21
Net Sales/Income from operations6752.265993.985371.065072.774037.29
Total Income From Operations6752.265993.985371.065072.774037.29
      
EXPENDITURE     
Consumption of Raw Materials2934.392519.862335.732123.051708.35
Purchase of Traded Goods1249.221485.521126.121191.351070.17
Increase/Decrease in Stocks-114.15-302.76-142.03-156.24-246.27
Employees Cost415.07400.00346.41322.44295.76
Depreciation240.46193.96162.00153.47145.94
Other Expenses968.54801.18706.16643.00524.87
Total Expenses5693.535097.764534.394277.073498.82
      
P/L Before Other Inc. , Int., Excpt. Items & Tax1058.73896.22836.67795.70538.47
Other Income110.7485.4294.3959.4150.59
P/L Before Interest, Excpt. Items & Tax1169.47981.64931.06855.11589.06
Interest2.912.903.192.622.80
P/L Before Exceptional Items & Tax1166.56978.74927.87852.49586.26
Exceptional Items0.000.000.0014.980.00
P/L Before Tax1166.56978.74927.87867.47586.26
Tax298.27250.40236.22219.24147.78
P/L After Tax from Ordinary Activities868.29728.34691.65648.23438.48
Net Profit/Loss For the Period868.29728.34691.65648.23438.48
      
Equity Share Capital31.2631.2631.2631.2631.26
EPS Before Extra Ordinary *     
Basic EPS (Rs.)55.6046.6044.3041.50140.30
Diluted EPS (Rs.)55.6046.6044.3041.50140.30
EPS After Extra Ordinary *     
Basic EPS (Rs.) 55.6046.6044.3041.50140.30
Diluted EPS (Rs.) 55.6046.6044.3041.50140.30
      
PBITOE Margin (%)15.6714.9515.5715.6813.33
PBTE Margin (%)17.2716.3217.2716.8014.52
PBT Margin (%)17.2716.3217.2717.1014.52
PAT Margin (%)12.8512.1512.8712.7710.86
ParticularsSep 25
Net Sales/Income from operations6752.26
Total Income From Operations6752.26
  
EXPENDITURE 
Consumption of Raw Materials2934.39
Purchase of Traded Goods1249.22
Increase/Decrease in Stocks-114.15
Employees Cost415.07
Depreciation240.46
Other Expenses968.54
Total Expenses5693.53
P/L Before Other Inc. , Int., Excpt. Items & Tax1058.73
Other Income110.74
P/L Before Interest, Excpt. Items & Tax1169.47
Interest2.91
P/L Before Exceptional Items & Tax1166.56
Exceptional Items0.00
P/L Before Tax1166.56
Tax298.27
P/L After Tax from Ordinary Activities868.29
Net Profit/Loss For the Period868.29
Equity Share Capital31.26
EPS Before Extra Ordinary * 
Basic EPS (Rs.)55.60
Diluted EPS (Rs.)55.60
EPS After Extra Ordinary * 
Basic EPS (Rs.) 55.60
Diluted EPS (Rs.) 55.60
PBITOE Margin (%)15.67
PBTE Margin (%)17.27
PBT Margin (%)17.27
PAT Margin (%)12.85