TVS Motor Company
BSE: 532343 | NSE: TVSMOTOR | ISIN: INE494B01023 | Auto - 2 & 3 Wheelers
Profit & Loss account of TVS Motor Company |
------------------- 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 |
3,321.25 |
3,731.75 |
4,473.44 |
3,683.53 |
4,008.91 |
| Excise Duty |
445.34 |
496.79 |
618.48 |
464.03 |
337.99 |
| Net Sales |
2,875.91 |
3,234.96 |
3,854.96 |
3,219.50 |
3,670.92 |
| Other Income |
86.46 |
78.15 |
82.73 |
98.07 |
79.47 |
| Stock Adjustments |
3.18 |
60.70 |
-37.72 |
26.07 |
-60.56 |
| Total Income |
2,965.55 |
3,373.81 |
3,899.97 |
3,343.64 |
3,689.83 |
| Expenditure |
|
|
|
|
| Raw Materials |
2,022.90 |
2,420.48 |
2,908.18 |
2,502.45 |
2,753.53 |
| Power & Fuel Cost |
27.41 |
36.47 |
43.10 |
40.72 |
46.25 |
| Employee Cost |
140.95 |
157.09 |
172.45 |
176.55 |
204.69 |
| Other Manufacturing Expenses |
20.51 |
19.69 |
24.26 |
25.18 |
28.16 |
| Selling and Admin Expenses |
395.31 |
450.46 |
515.99 |
443.91 |
444.16 |
| Miscellaneous Expenses |
59.23 |
4.55 |
13.31 |
11.45 |
12.49 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
2,666.31 |
3,088.74 |
3,677.29 |
3,200.26 |
3,489.28 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
212.78 |
206.92 |
139.95 |
45.31 |
121.08 |
| PBDIT |
299.24 |
285.07 |
222.68 |
143.38 |
200.55 |
| Interest |
8.33 |
20.99 |
42.35 |
11.47 |
64.61 |
| PBDT |
290.91 |
264.08 |
180.33 |
131.91 |
135.94 |
| Depreciation |
89.63 |
93.91 |
87.60 |
94.59 |
102.89 |
| Other Written Off |
0.83 |
1.72 |
1.88 |
1.95 |
1.95 |
| Profit Before Tax |
200.45 |
168.45 |
90.85 |
35.37 |
31.10 |
| Extra-ordinary items |
1.42 |
5.50 |
-0.32 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
201.87 |
173.95 |
90.53 |
35.37 |
31.10 |
| Tax |
62.88 |
51.45 |
24.25 |
3.60 |
0.02 |
| Reported Net Profit |
137.57 |
117.00 |
66.60 |
31.77 |
31.08 |
| Total Value Addition |
643.41 |
668.26 |
769.11 |
697.81 |
735.75 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
30.89 |
30.88 |
20.19 |
16.63 |
16.63 |
| Corporate Dividend Tax |
4.22 |
4.33 |
2.94 |
2.83 |
2.83 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
2,375.44 |
2,375.44 |
2,375.44 |
2,375.44 |
2,310.01 |
| Earning Per Share (Rs) |
5.79 |
4.93 |
2.80 |
1.34 |
1.35 |
| Equity Dividend (%) |
130.00 |
130.00 |
85.00 |
70.00 |
70.00 |
| Book Value (Rs) |
28.58 |
32.25 |
34.07 |
34.59 |
35.20 |
|
|
|
|
| Source : Religare Technova |
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