Bajaj Auto
BSE: 532977 | NSE: BAJAJ-AUTO | ISIN: INE917I01010 | Auto - 2 & 3 Wheelers
Profit & Loss account of Bajaj Auto |
------------------- in Rs. Cr. ------------------- |
|
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
| Sales Turnover |
8,653.83 |
10,741.91 |
9,856.66 |
9,310.24 |
| Excise Duty |
1,081.70 |
1,321.67 |
1,029.51 |
610.07 |
| Net Sales |
7,572.13 |
9,420.24 |
8,827.15 |
8,700.17 |
| Other Income |
458.96 |
567.16 |
170.27 |
-4.52 |
| Stock Adjustments |
49.01 |
-0.90 |
67.85 |
-24.49 |
| Total Income |
8,080.10 |
9,986.50 |
9,065.27 |
8,671.16 |
| Expenditure |
|
|
|
| Raw Materials |
5,446.62 |
6,969.50 |
6,760.04 |
6,502.10 |
| Power & Fuel Cost |
59.09 |
79.34 |
69.20 |
60.89 |
| Employee Cost |
282.45 |
310.07 |
350.09 |
366.67 |
| Other Manufacturing Expenses |
79.50 |
74.53 |
53.72 |
58.10 |
| Selling and Admin Expenses |
299.99 |
457.17 |
390.15 |
383.41 |
| Miscellaneous Expenses |
198.52 |
230.89 |
209.63 |
226.22 |
| Preoperative Exp Capitalised |
-24.81 |
-32.05 |
-23.04 |
-14.42 |
| Total Expenses |
6,341.36 |
8,089.45 |
7,809.79 |
7,582.97 |
|
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
1,279.78 |
1,329.89 |
1,085.21 |
1,092.71 |
| PBDIT |
1,738.74 |
1,897.05 |
1,255.48 |
1,088.19 |
| Interest |
0.34 |
5.34 |
5.16 |
21.01 |
| PBDT |
1,738.40 |
1,891.71 |
1,250.32 |
1,067.18 |
| Depreciation |
191.00 |
190.26 |
173.96 |
129.79 |
| Other Written Off |
3.62 |
0.39 |
1.12 |
0.00 |
| Profit Before Tax |
1,543.78 |
1,701.06 |
1,075.24 |
937.39 |
| Extra-ordinary items |
59.03 |
26.60 |
59.32 |
18.72 |
| PBT (Post Extra-ord Items) |
1,602.81 |
1,727.66 |
1,134.56 |
956.11 |
| Tax |
479.11 |
490.09 |
378.78 |
301.61 |
| Reported Net Profit |
1,101.63 |
1,237.96 |
755.95 |
656.48 |
| Total Value Addition |
894.74 |
1,119.95 |
1,049.75 |
1,080.87 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
404.74 |
404.73 |
289.37 |
318.30 |
| Corporate Dividend Tax |
56.76 |
68.78 |
49.18 |
54.10 |
| Per share data (annualised) |
|
|
|
| Shares in issue (lakhs) |
1,011.84 |
1,011.84 |
1,446.84 |
1,446.84 |
| Earning Per Share (Rs) |
108.87 |
122.35 |
52.25 |
45.37 |
| Equity Dividend (%) |
400.00 |
400.00 |
200.00 |
220.00 |
| Book Value (Rs) |
471.49 |
546.96 |
109.73 |
129.23 |
|
|
|
|
| Source : Religare Technova |
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