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Audited Results of Schaeffler India Ltd. Company

(Rs in Cr.) Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019
Operating Income 7,226.13 6,867.42 5,560.51 3,761.84 4,360.63
Manufacturing Expenses 0 87.46 74.88 56.79 64.89
Personnel Expenses 458.34 430.59 395.22 353.55 345.17
Selling Expenses 0 14.12 6 6.41 8.10
Administrative Expenses 962.43 532.41 419.50 322.12 377.47
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 5,899.37 5,573.03 4,588.97 3,225.72 3,727.04
Operating Profit 1,326.76 1,294.39 971.54 536.12 633.59
Other Recurring Income 124.89 77.68 72.38 60.30 63.21
Adjusted PBDIT 1,451.65 1,372.07 1,043.92 596.42 696.80
Financial Expenses 4.17 3.55 3.67 5.24 3.47
Depreciation 219.09 206.46 197.11 193.97 158.71
Other Write offs 0 0 0 0 0
Adjusted PBT 1,228.39 1,162.06 843.14 397.21 534.62
Tax Charges 314.66 297.83 214.02 106.24 166.64
Adjusted PAT 913.73 864.23 629.12 290.97 367.98
Non Recurring Items -4.70 18.08 -2.39 -3.43 -3.79
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 909.03 879.21 629.12 290.97 367.64
Equity Dividend 0 250.08 118.79 109.41 74.50
Preference Dividend 0 0 0 0 0
Retained Earnings 909.03 3,711.02 3,073.35 2,565.41 2,406.56
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