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| Tata Motors |
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| BSE: 500570 |
NSE: TATAMOTORS |
ISIN: INE155A01014 |
| Industry : Auto - LCVs/HCVs |
| 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 |
|
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|
|
| Sales Turnover |
15,298.47 |
20,262.61 |
23,490.55 |
31,089.69 |
33,093.93 |
| Excise Duty |
2,270.30 |
3,063.44 |
3,401.92 |
4,425.44 |
4,355.63 |
| Net Sales |
13,028.17 |
17,199.17 |
20,088.63 |
26,664.25 |
28,738.30 |
| Other Income |
228.83 |
403.98 |
852.41 |
1,114.38 |
763.78 |
| Stock Adjustments |
-141.98 |
144.00 |
256.91 |
349.68 |
-40.48 |
| Total Income |
13,115.02 |
17,747.15 |
21,197.95 |
28,128.31 |
29,461.60 |
| Expenditure |
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| Raw Materials |
8,578.12 |
12,245.28 |
14,633.02 |
19,879.56 |
20,891.33 |
| Power & Fuel Cost |
214.52 |
237.81 |
258.51 |
327.41 |
325.19 |
| Employee Cost |
882.49 |
1,039.34 |
1,143.13 |
1,367.83 |
1,544.57 |
| Other Manufacturing Expenses |
414.21 |
592.64 |
671.31 |
872.95 |
904.95 |
| Selling and Admin Expenses |
685.01 |
890.21 |
1,061.07 |
1,505.23 |
2,197.49 |
| Miscellaneous Expenses |
529.45 |
620.27 |
740.99 |
1,051.49 |
964.78 |
| Preoperative Exp Capitalised |
-144.89 |
-282.43 |
-308.85 |
-577.05 |
-1,131.40 |
| Total Expenses |
11,158.91 |
15,343.12 |
18,199.18 |
24,427.42 |
25,696.91 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
1,727.28 |
2,000.05 |
2,146.36 |
2,586.51 |
3,000.91 |
| PBDIT |
1,956.11 |
2,404.03 |
2,998.77 |
3,700.89 |
3,764.69 |
| Interest |
225.96 |
234.30 |
350.24 |
455.75 |
471.56 |
| PBDT |
1,730.15 |
2,169.73 |
2,648.53 |
3,245.14 |
3,293.13 |
| Depreciation |
382.60 |
450.16 |
520.94 |
586.29 |
652.31 |
| Other Written Off |
51.64 |
67.12 |
73.78 |
85.02 |
64.35 |
| Profit Before Tax |
1,295.91 |
1,652.45 |
2,053.81 |
2,573.83 |
2,576.47 |
| Extra-ordinary items |
-3.02 |
-1.54 |
0.00 |
-0.07 |
0.00 |
| PBT (Post Extra-ord Items) |
1,292.89 |
1,650.91 |
2,053.81 |
2,573.76 |
2,576.47 |
| Tax |
482.55 |
415.50 |
524.93 |
660.37 |
547.55 |
| Reported Net Profit |
810.34 |
1,236.95 |
1,528.88 |
1,913.46 |
2,028.92 |
| Total Value Addition |
2,580.79 |
3,097.84 |
3,566.16 |
4,547.86 |
4,805.58 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
282.11 |
452.19 |
497.94 |
578.07 |
578.43 |
| Corporate Dividend Tax |
36.14 |
63.42 |
69.84 |
98.25 |
81.25 |
| Per share data (annualised) |
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| Shares in issue (lakhs) |
3,529.58 |
3,617.52 |
3,828.34 |
3,853.74 |
3,855.04 |
| Earning Per Share (Rs) |
22.96 |
34.19 |
39.94 |
49.65 |
52.63 |
| Equity Dividend (%) |
80.00 |
125.00 |
130.00 |
150.00 |
150.00 |
| Book Value (Rs) |
101.71 |
113.65 |
143.94 |
177.59 |
202.70 |
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| BSE: 500570 |
NSE: TATAMOTORS |
Reuters: TELC.BO TELC.NS |
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| Source : Asian CERC |
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