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  • Pune Institute of Business Management (Pibm) Pune Institute of Business Management (Pibm)

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    The document contains financial information for Skoda Auto India Pvt Limited from March 2012 to March 2018, including gross sales, net sales, expenditures on raw materials, employee costs, and other expenses. It also lists the company's operating profit/loss, profit/loss before tax, depreciation, net profit/loss, and earnings per share over the years. In general, the company saw increasing sales and profits from 2012 to 2016 but lower profits in more recent years from 2017 to 2018.

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    Financials of SKODA

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    The document contains financial information for Skoda Auto India Pvt Limited from March 2012 to March 2018, including gross sales, net sales, expenditures on raw materials, employee costs, and other expenses. It also lists the company's operating profit/loss, profit/loss before tax, depreciation, net profit/loss, and earnings per share over the years. In general, the company saw increasing sales and profits from 2012 to 2016 but lower profits in more recent years from 2017 to 2018.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    10 views4 pages

    Pune Institute of Business Management (Pibm) Pune Institute of Business Management (Pibm)

    Uploaded by

    Roop Datta
    The document contains financial information for Skoda Auto India Pvt Limited from March 2012 to March 2018, including gross sales, net sales, expenditures on raw materials, employee costs, and other expenses. It also lists the company's operating profit/loss, profit/loss before tax, depreciation, net profit/loss, and earnings per share over the years. In general, the company saw increasing sales and profits from 2012 to 2016 but lower profits in more recent years from 2017 to 2018.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    PUNE INSTITUTE OF BUSINESS MANAGEMENT (PIBM)

    PUNE INSTITUTE OF BUSINESS MANAGEMENT (PIBM)

    Profit & Loss

    Company Name: Skoda Auto India Pvt Limited

    Year End Y201803 Y201703 Y201603 Y201503 Y201403 Y201303 Y201203 Y201012 Y200912
    No of Mon 12 12 12 12 12 12 15 12 12
    Gross Sales 4466.52 4363.64 5179.11 5328.08 5331.66 5227.84 5969.39 2974.69 2382.22
    Less: Excis 137.6 732.84 0 862.94 886.67 0 0 0 367.86
    Net Sales 4234.73 3585.68 5068.55 4351.49 4383.61 5227.84 5969.39 2974.69 2014.36
    EXPENDITURE :
    Increase/D 49.4 208.33 718.27 -131.4 133.17 -58.8 -171.36 -107.3 211.62
    Raw Mater 3725.01 3096.11 4136.23 4257.89 4005.87 0 0 2823.01 1620.79
    Power & Fu 3.29 3.68 5.49 4.63 5.02 0 0 0 0
    Employee C 94.96 85.51 86.87 76.88 79.45 0 0 0 43.87
    Other Manu 22.25 6.89 10.97 9.64 8.82 0 0 0 55.24
    General an 52.36 49.68 53.72 45.73 58.85 5302.67 6112.17 403.73 36
    Selling and 220.09 109.29 133.62 93.17 159.89 0 0 0 212.12
    Miscellane 87.72 59.83 55.64 72.67 119.59 0 0 0 20.79
    Less: Pre-o 0 0 0 0 0 0 0 0 0
    Total Expe 4255.08 3619.32 5200.81 4429.21 4570.65 5243.87 5940.82 3119.44 2200.42
    PBIDT (Excl -20.35 -33.64 -132.26 -77.72 -187.04 -16.03 28.58 -144.75 -186.06
    Other Inc 113.35 169.51 218.52 213.96 523.22 0 0 300.37 188.4
    Operating P 93 135.87 86.26 136.24 336.18 -16.03 28.58 155.62 2.34
    Interest 13.88 8.36 7.83 0.95 13.32 12.07 4.71 0.29 3.11
    PBDT 79.12 127.51 78.43 135.29 322.86 -28.1 23.87 155.33 -0.76
    Depreciati 38.41 35.76 32.67 38.91 119.78 57.16 62.86 151.27 69.54
    Profit Befo 40.71 91.75 45.76 96.38 203.09 -85.26 -39 4.06 -70.3
    Exceptiona 0 0 0 0 0 0 0 0 0
    Profit Befo 40.71 91.75 45.76 96.38 203.09 -85.26 -39 4.06 -70.3
    Provision f 18.53 26.1 10 21 48.5 0 -6.03 17.5 0.12
    PAT 22.18 65.65 35.76 75.38 154.59 -85.26 -32.97 -13.44 -70.42
    Extra items 0 0 0 0 0 0 0 0 0
    Appropriat 195.56 173.99 108.89 54.18 -21.2 -175.79 -90.53 -57.56 -44.12
    Dividend(% 0 0 0 0 0 0 0 0 0
    EPS 0.94 2.79 1.52 3.2 6.57 -3.62 -1.4 -0.75 -3.93
    Adjusted E 0.94 2.79 1.52 3.2 6.57 -3.62 -1.4 -0.75 -3.93

    PUNE INSTITUTE OF BUSINESS MANAGEMENT (PIBM)


    Y200812
    12
    1955.34
    355.19
    1600.15

    -242.51
    1648.47
    0
    29.66
    16.85
    28.44
    190.8
    11.72
    0
    1683.43
    -83.28
    76.75
    -6.54
    2.06
    -8.6
    38.12
    -46.72
    0
    -46.72
    15.63
    -62.35
    0
    26.3
    0
    -3.48
    -3.48

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