Hero Honda Motors
BSE: 500182 | NSE: HEROHONDA | ISIN: INE158A01026 | Auto - 2 & 3 Wheelers
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
6,754.47 |
8,606.62 |
10,097.17 |
11,553.47 |
12,048.30 |
| Excise Duty |
916.33 |
1,178.22 |
1,377.96 |
1,647.52 |
1,703.29 |
| Net Sales |
5,838.14 |
7,428.40 |
8,719.21 |
9,905.95 |
10,345.01 |
| Other Income |
166.62 |
138.20 |
160.46 |
197.68 |
216.30 |
| Stock Adjustments |
-21.59 |
14.95 |
14.97 |
3.20 |
-14.14 |
| Total Income |
5,983.17 |
7,581.55 |
8,894.64 |
10,106.83 |
10,547.17 |
| Expenditure |
|
|
|
|
| Raw Materials |
4,055.36 |
5,276.42 |
6,142.78 |
7,255.66 |
7,465.36 |
| Power & Fuel Cost |
29.75 |
32.88 |
46.65 |
52.45 |
56.55 |
| Employee Cost |
275.52 |
267.97 |
320.61 |
353.81 |
383.45 |
| Other Manufacturing Expenses |
106.72 |
177.46 |
238.39 |
280.17 |
304.11 |
| Selling and Admin Expenses |
277.96 |
358.03 |
446.98 |
558.99 |
563.27 |
| Miscellaneous Expenses |
68.71 |
144.40 |
156.79 |
206.11 |
190.36 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
4,814.02 |
6,257.16 |
7,352.20 |
8,707.19 |
8,963.10 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
1,002.53 |
1,186.19 |
1,381.98 |
1,201.96 |
1,367.77 |
| PBDIT |
1,169.15 |
1,324.39 |
1,542.44 |
1,399.64 |
1,584.07 |
| Interest |
22.95 |
17.76 |
15.58 |
13.76 |
13.47 |
| PBDT |
1,146.20 |
1,306.63 |
1,526.86 |
1,385.88 |
1,570.60 |
| Depreciation |
73.33 |
89.38 |
114.62 |
139.78 |
160.32 |
| Other Written Off |
0.70 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
1,072.17 |
1,217.25 |
1,412.24 |
1,246.10 |
1,410.28 |
| Extra-ordinary items |
0.29 |
0.00 |
0.00 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
1,072.46 |
1,217.25 |
1,412.24 |
1,246.10 |
1,410.28 |
| Tax |
344.14 |
406.78 |
440.90 |
388.21 |
442.40 |
| Reported Net Profit |
728.32 |
810.47 |
971.34 |
857.89 |
967.88 |
| Total Value Addition |
758.66 |
980.74 |
1,209.42 |
1,451.53 |
1,497.74 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
399.38 |
399.38 |
399.38 |
339.47 |
379.41 |
| Corporate Dividend Tax |
51.16 |
56.52 |
56.01 |
57.69 |
64.48 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,996.88 |
1,996.88 |
1,996.88 |
1,996.88 |
1,996.88 |
| Earning Per Share (Rs) |
36.47 |
40.59 |
48.64 |
42.96 |
48.47 |
| Equity Dividend (%) |
1,000.00 |
1,000.00 |
1,000.00 |
850.00 |
950.00 |
| Book Value (Rs) |
57.03 |
74.79 |
100.62 |
123.70 |
149.55 |
|
|
| Source : Asian CERC |
|
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