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NINE MONTHS RESULTS

Schaeffler India Ltd.
( in Crs.)

ParticularsSep 24Sep 23Sep 22Sep 21Sep 20
Net Sales/Income from operations5993.985371.065072.774037.292488.07
Total Income From Operations5993.985371.065072.774037.292488.07
      
EXPENDITURE     
Consumption of Raw Materials2519.862335.732123.051708.35894.70
Purchase of Traded Goods1485.521126.121191.351070.17562.03
Increase/Decrease in Stocks-302.76-142.03-156.24-246.2784.71
Employees Cost400.00346.41322.44295.76258.72
Depreciation193.96162.00153.47145.94142.89
Other Expenses801.18706.16643.00524.87380.86
Total Expenses5097.764534.394277.073498.822323.91
      
P/L Before Other Inc. , Int., Excpt. Items & Tax896.22836.67795.70538.47164.16
Other Income85.4294.3959.4150.5944.79
P/L Before Interest, Excpt. Items & Tax981.64931.06855.11589.06208.95
Interest2.903.192.622.802.77
P/L Before Exceptional Items & Tax978.74927.87852.49586.26206.18
Exceptional Items0.000.0014.980.000.00
P/L Before Tax978.74927.87867.47586.26206.18
Tax250.40236.22219.24147.7856.83
P/L After Tax from Ordinary Activities728.34691.65648.23438.48149.35
Net Profit/Loss For the Period728.34691.65648.23438.48149.35
      
Equity Share Capital31.2631.2631.2631.2631.26
EPS Before Extra Ordinary *     
Basic EPS (Rs.)46.6044.3041.50140.3047.70
Diluted EPS (Rs.)46.6044.3041.50140.3047.80
EPS After Extra Ordinary *     
Basic EPS (Rs.) 46.6044.3041.50140.3047.70
Diluted EPS (Rs.) 46.6044.3041.50140.3047.80
      
PBITOE Margin (%)14.9515.5715.6813.336.59
PBTE Margin (%)16.3217.2716.8014.528.28
PBT Margin (%)16.3217.2717.1014.528.28
PAT Margin (%)12.1512.8712.7710.866.00
ParticularsSep 24
Net Sales/Income from operations5993.98
Total Income From Operations5993.98
  
EXPENDITURE 
Consumption of Raw Materials2519.86
Purchase of Traded Goods1485.52
Increase/Decrease in Stocks-302.76
Employees Cost400.00
Depreciation193.96
Other Expenses801.18
Total Expenses5097.76
P/L Before Other Inc. , Int., Excpt. Items & Tax896.22
Other Income85.42
P/L Before Interest, Excpt. Items & Tax981.64
Interest2.90
P/L Before Exceptional Items & Tax978.74
Exceptional Items0.00
P/L Before Tax978.74
Tax250.40
P/L After Tax from Ordinary Activities728.34
Net Profit/Loss For the Period728.34
Equity Share Capital31.26
EPS Before Extra Ordinary * 
Basic EPS (Rs.)46.60
Diluted EPS (Rs.)46.60
EPS After Extra Ordinary * 
Basic EPS (Rs.) 46.60
Diluted EPS (Rs.) 46.60
PBITOE Margin (%)14.95
PBTE Margin (%)16.32
PBT Margin (%)16.32
PAT Margin (%)12.15