Profit & Loss - Maruti Suzuki India Ltd.

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  Mar'10 Mar'09 Mar'08 Mar'07 Mar'06

  12 Months 12 Months 12 Months 12 Months 12 Months

INCOME:

Sales Turnover 32,174.10 23,381.50 21,200.40 17,358.40 14,898.80

Excise Duty 2,856.40 2,652.10 3,133.60 2,552.00 2,700.90

NET SALES 29,317.70 20,729.40 18,066.80 14,806.40 12,197.90

Other Income 0.00 0.00 0.00 0.00 0.00

TOTAL INCOME 29,935.40 21,277.00 18,522.90 15,167.50 12,466.00

EXPENDITURE:

Manufacturing Expenses 1,278.20 909.70 670.60 489.80 359.60

Material Consumed 22,435.40 16,339.80 13,622.00 11,063.70 9,223.70

Personal Expenses 545.60 471.10 356.20 288.40 228.70

Selling Expenses 916.00 738.20 560.20 499.90 356.00

Administrative Expenses 404.60 389.20 326.30 274.50 170.60

Expenses Capitalised 0.00 -22.30 -19.80 -14.30 -6.70

Provisions Made 0.00 0.00 0.00 0.00 0.00

TOTAL EXPENDITURE 25,579.80 18,825.70 15,515.50 12,602.00 10,331.90

Operating Profit 3,737.90 1,903.70 2,551.30 2,204.40 1,866.00

EBITDA 4,355.60 2,451.30 3,007.40 2,565.50 2,134.10

Depreciation 825.00 706.50 568.20 271.40 285.40

Other Write-offs 0.00 0.00 0.00 0.00 0.00

EBIT 3,530.60 1,744.80 2,439.20 2,294.10 1,848.70

Interest 33.50 51.00 59.60 37.60 20.40

EBT 3,497.10 1,693.80 2,379.60 2,256.50 1,828.30

Taxes 1,094.90 457.10 763.30 705.30 560.90

Profit and Loss for the Year 2,402.20 1,236.70 1,616.30 1,551.20 1,267.40

Non Recurring Items 44.30 -55.90 37.90 -23.00 -83.70

Other Non Cash Adjustments 51.10 37.90 76.60 33.40 5.40

Other Adjustments 0.00 0.00 0.00 0.40 0.00

REPORTED PAT 2,497.60 1,218.70 1,730.80 1,562.00 1,189.10

KEY ITEMS

Preference Dividend 0.00 0.00 0.00 0.00 0.00

Equity Dividend 173.30 101.10 144.50 130.00 101.10

 Equity Dividend (%) 119.93 69.96 100.00 89.96 69.96

Shares in Issue (Lakhs) 2,889.10 2,889.10 2,889.10 2,889.10 2,889.10

EPS - Annualised (Rs) 86.45 42.18 59.91 54.07 41.16

Profit loss account

  Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06

Income
Operating income 29,317.70 20,729.40 18,066.80 14,806.40 12,197.90

Expenses
Material consumed 22,435.40 16,339.80 13,622.00 11,063.70 9,223.70

Manufacturing expenses  1,278.20 909.70 670.60 489.80 359.60

Personnel expenses 545.60 471.10 356.20 288.40 228.70

Selling expenses 916.00 738.20 560.20 499.90 356.00

Adminstrative expenses 404.60 389.20 326.30 274.50 170.60

Expenses capitalised - -22.30 -19.80 -14.30 -6.70

Cost of sales 25,579.80 18,825.70 15,515.50 12,602.00 10,331.90

Operating profit 3,737.90 1,903.70 2,551.30 2,204.40 1,866.00

Other recurring income 617.70 547.60 456.10 361.10 268.10

Adjusted PBDIT 4,355.60 2,451.30 3,007.40 2,565.50 2,134.10

Financial expenses 33.50 51.00 59.60 37.60 20.40

Depreciation  825.00 706.50 568.20 271.40 285.40

Other write offs - - - - -

Adjusted PBT 3,497.10 1,693.80 2,379.60 2,256.50 1,828.30

Tax charges  1,094.90 457.10 763.30 705.30 560.90

Adjusted PAT 2,402.20 1,236.70 1,616.30 1,551.20 1,267.40

Non recurring items 44.30 -55.90 37.90 -23.00 -83.70

Other non cash adjustments 51.10 37.90 76.60 33.40 5.40

Reported net profit 2,497.60 1,218.70 1,730.80 1,561.60 1,189.10

Earnigs before appropriation 10,501.80 8,244.40 7,368.10 5,947.10 4,631.20

Equity dividend 173.30 101.10 144.50 130.00 101.10

Preference dividend - - - - -

Dividend tax 28.80 17.20 24.80 21.90 14.20

Retained earnings 10,299.70 8,126.10 7,198.80 5,795.20 4,515.90

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Profit & Loss - Tata Motors Ltd.Print
   Mar'10 Mar'09 Mar'08 Mar'07 Mar'06

  12 Months 12 Months 12 Months 12 Months 12 Months

INCOME:

Sales Turnover 38,173.39 28,538.20 33,123.54 31,089.69 23,490.55

Excise Duty 2,800.10 2,877.53 4,355.63 4,425.44 3,401.92

NET SALES 35,373.29 25,660.67 28,767.91 26,664.25 20,088.63

Other Income 0.00 0.00 0.00 0.00 0.00

TOTAL INCOME 35,775.56 26,502.21 29,127.33 27,551.48 20,773.81

EXPENDITURE:

Manufacturing Expenses 1,652.22 1,171.59 1,230.14 1,200.36 929.82

Material Consumed 24,759.49 19,039.41 20,931.81 19,529.88 14,376.11

Personal Expenses 1,836.13 1,551.39 1,544.57 1,367.83 1,143.13

Selling Expenses 1,583.24 1,224.15 1,179.48 1,068.56 759.54

Administrative Expenses 2,249.92 1,867.05 1,982.79 1,488.16 1,042.52

Expenses Capitalised -740.54 -916.02 -1,131.40 -577.05 -308.85

Provisions Made 0.00 0.00 0.00 0.00 0.00

TOTAL EXPENDITURE 31,340.46 23,937.57 25,737.39 24,077.74 17,942.27

Operating Profit 4,032.83 1,723.10 3,030.52 2,586.51 2,146.36

EBITDA 4,435.10 2,564.64 3,389.94 3,473.74 2,831.54

Depreciation 1,033.87 874.54 652.31 586.29 520.94

Other Write-offs 144.03 51.17 64.35 85.02 73.78

EBIT 3,257.20 1,638.93 2,673.28 2,802.43 2,236.82

Interest 1,246.25 704.92 471.56 455.75 350.24

EBT 2,010.95 934.01 2,201.72 2,346.68 1,886.58

Taxes 589.46 12.50 547.55 660.37 524.93

Profit and Loss for the Year 1,421.49 921.51 1,654.17 1,686.31 1,361.65

Non Recurring Items 818.59 79.75 374.75 227.15 167.23

Other Non Cash Adjustments 0.00 15.29 0.00 -0.0 0.00

Other Adjustments 0.00 -15.29 0.00 0.07 0.00

REPORTED PAT 2,240.08 1,001.26 2,028.92 1,913.46 1,528.88

KEY ITEMS

Preference Dividend 0.00 0.00 0.00 0.00 0.00

Equity Dividend 859.05 311.61 578.43 578.07 497.94

Equity Dividend (%) 150.55 60.61 150.03 149.98 130.05

 Shares in Issue (Lakhs) 5,705.58 5,140.08 3,855.04 3,853.74 3,828.34

EPS - Annualised (Rs) 39.26 19.48 52.63 49.65 39.94