Mahindra and Mahindra
BSE: 500520 | NSE: M&M | ISIN: INE101A01018 | Auto - Cars & Jeeps
Profit & Loss account of Mahindra and Mahindra |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
7,649.51 |
9,273.09 |
11,231.99 |
12,894.94 |
14,713.03 |
| Excise Duty |
1,054.82 |
1,136.50 |
1,310.65 |
1,584.57 |
1,587.05 |
| Net Sales |
6,594.69 |
8,136.59 |
9,921.34 |
11,310.37 |
13,125.98 |
| Other Income |
209.74 |
455.20 |
531.17 |
575.96 |
369.85 |
| Stock Adjustments |
174.05 |
103.20 |
6.41 |
149.11 |
-156.29 |
| Total Income |
6,978.48 |
8,694.99 |
10,458.92 |
12,035.44 |
13,339.54 |
| Expenditure |
|
|
|
|
| Raw Materials |
4,829.29 |
5,885.21 |
6,937.16 |
7,963.82 |
9,208.71 |
| Power & Fuel Cost |
52.64 |
57.46 |
65.19 |
91.33 |
98.69 |
| Employee Cost |
464.25 |
551.78 |
666.15 |
853.65 |
1,024.61 |
| Other Manufacturing Expenses |
48.01 |
54.44 |
68.80 |
73.35 |
75.36 |
| Selling and Admin Expenses |
545.57 |
667.99 |
891.29 |
1,108.33 |
954.83 |
| Miscellaneous Expenses |
141.95 |
177.89 |
210.03 |
257.84 |
558.07 |
| Preoperative Exp Capitalised |
-31.84 |
-26.53 |
-47.10 |
-46.49 |
-42.83 |
| Total Expenses |
6,049.87 |
7,368.24 |
8,791.52 |
10,301.83 |
11,877.44 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
718.87 |
871.55 |
1,136.23 |
1,157.65 |
1,092.25 |
| PBDIT |
928.61 |
1,326.75 |
1,667.40 |
1,733.61 |
1,462.10 |
| Interest |
30.24 |
26.96 |
19.80 |
87.59 |
134.12 |
| PBDT |
898.37 |
1,299.79 |
1,647.60 |
1,646.02 |
1,327.98 |
| Depreciation |
184.05 |
200.01 |
209.59 |
238.66 |
291.51 |
| Other Written Off |
0.15 |
0.28 |
0.33 |
0.59 |
0.00 |
| Profit Before Tax |
714.17 |
1,099.50 |
1,437.68 |
1,406.77 |
1,036.47 |
| Extra-ordinary items |
0.00 |
0.00 |
-19.19 |
0.00 |
4.07 |
| PBT (Post Extra-ord Items) |
714.17 |
1,099.50 |
1,418.49 |
1,406.77 |
1,040.54 |
| Tax |
201.50 |
242.40 |
350.10 |
303.40 |
199.69 |
| Reported Net Profit |
512.67 |
857.10 |
1,068.39 |
1,103.37 |
836.78 |
| Total Value Addition |
1,220.58 |
1,483.04 |
1,854.37 |
2,338.01 |
2,668.73 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
150.81 |
243.97 |
282.23 |
282.61 |
278.83 |
| Corporate Dividend Tax |
21.15 |
34.22 |
42.50 |
38.48 |
33.23 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,116.48 |
2,334.00 |
2,380.33 |
2,390.73 |
2,726.16 |
| Earning Per Share (Rs) |
45.92 |
36.72 |
44.88 |
46.15 |
30.69 |
| Equity Dividend (%) |
130.00 |
100.00 |
115.00 |
115.00 |
100.00 |
| Book Value (Rs) |
178.95 |
124.06 |
148.72 |
181.43 |
191.91 |
|
|
|
|
| Source : Religare Technova |
| Explore Mah and Mah connections |
|
