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NINE MONTHS RESULTS

Schaeffler India Ltd.
( in Crs.)

ParticularsSep 23Sep 22Sep 21Sep 20Sep 19
Net Sales/Income from operations5371.065072.774037.292488.073324.16
Total Income From Operations5371.065072.774037.292488.073324.16
      
EXPENDITURE     
Consumption of Raw Materials2335.732123.051708.35894.701352.60
Purchase of Traded Goods1126.121191.351070.17562.03863.50
Increase/Decrease in Stocks-142.03-156.24-246.2784.71-129.06
Employees Cost346.41322.44295.76258.72264.84
Depreciation162.00153.47145.94142.89116.25
Other Expenses706.16643.00524.87380.86485.67
Total Expenses4534.394277.073498.822323.912953.80
      
P/L Before Other Inc. , Int., Excpt. Items & Tax836.67795.70538.47164.16370.36
Other Income94.3959.4150.5944.7942.56
P/L Before Interest, Excpt. Items & Tax931.06855.11589.06208.95412.92
Interest3.192.622.802.772.41
P/L Before Exceptional Items & Tax927.87852.49586.26206.18410.51
Exceptional Items0.0014.980.000.00-0.34
P/L Before Tax927.87867.47586.26206.18410.17
Tax236.22219.24147.7856.83127.08
P/L After Tax from Ordinary Activities691.65648.23438.48149.35283.09
Net Profit/Loss For the Period691.65648.23438.48149.35283.09
      
Equity Share Capital31.2631.2631.2631.2631.26
EPS Before Extra Ordinary *     
Basic EPS (Rs.)44.3041.50140.3047.7090.60
Diluted EPS (Rs.)44.3041.50140.3047.8090.60
EPS After Extra Ordinary *     
Basic EPS (Rs.) 44.3041.50140.3047.7090.60
Diluted EPS (Rs.) 44.3041.50140.3047.8090.60
      
PBITOE Margin (%)15.5715.6813.336.5911.14
PBTE Margin (%)17.2716.8014.528.2812.34
PBT Margin (%)17.2717.1014.528.2812.33
PAT Margin (%)12.8712.7710.866.008.51
ParticularsSep 23
Net Sales/Income from operations5371.06
Total Income From Operations5371.06
  
EXPENDITURE 
Consumption of Raw Materials2335.73
Purchase of Traded Goods1126.12
Increase/Decrease in Stocks-142.03
Employees Cost346.41
Depreciation162.00
Other Expenses706.16
Total Expenses4534.39
P/L Before Other Inc. , Int., Excpt. Items & Tax836.67
Other Income94.39
P/L Before Interest, Excpt. Items & Tax931.06
Interest3.19
P/L Before Exceptional Items & Tax927.87
Exceptional Items0.00
P/L Before Tax927.87
Tax236.22
P/L After Tax from Ordinary Activities691.65
Net Profit/Loss For the Period691.65
Equity Share Capital31.26
EPS Before Extra Ordinary * 
Basic EPS (Rs.)44.30
Diluted EPS (Rs.)44.30
EPS After Extra Ordinary * 
Basic EPS (Rs.) 44.30
Diluted EPS (Rs.) 44.30
PBITOE Margin (%)15.57
PBTE Margin (%)17.27
PBT Margin (%)17.27
PAT Margin (%)12.87