tata consolidated profit

Consolidated Profit & Loss account of Tata Motors------------------- in Rs. Cr. -------------------

Mar '14Mar '13Mar '12Mar '11Mar '10

12 mths12 mths12 mths12 mths12 mths

Income

Sales Turnover232,833.66188,817.63165,654.49122,127.9294,835.38

Excise Duty0.000.000.000.003,135.12

Net Sales232,833.66188,817.63165,654.49122,127.9291,700.26

Other Income-156.79208.82-169.77660.473,555.32

Stock Adjustments2,792.253,031.432,535.721,836.19817.10

Total Income235,469.12192,057.88168,020.44124,624.5896,072.68

Expenditure

Raw Materials148,109.33124,746.40113,220.5482,033.8163,703.05

Power & Fuel Cost1,128.691,069.061,017.19851.60689.45

Employee Cost21,556.4216,584.0512,298.459,342.678,751.77

Other Manufacturing Expenses2,565.212,021.591,389.23997.551,157.12

Selling and Admin Expenses0.000.000.000.008,954.69

Miscellaneous Expenses27,428.5622,880.6617,953.5613,921.007,037.94

Preoperative Exp Capitalised0.000.000.000.00-4,592.50

Total Expenses200,788.21167,301.76145,878.97107,146.6385,701.52

Mar '14Mar '13Mar '12Mar '11Mar '10

12 mths12 mths12 mths12 mths12 mths

Operating Profit34,837.7024,547.3022,311.2416,817.486,815.84

PBDIT34,680.9124,756.1222,141.4717,477.9510,371.16

Interest4,733.783,553.342,982.222,385.272,916.20

PBDT29,947.1321,202.7819,159.2515,092.687,454.96

Depreciation11,078.167,569.305,625.384,655.513,887.13

Other Written Off0.000.000.000.000.00

Profit Before Tax18,868.9713,633.4813,533.8710,437.173,567.83

Extra-ordinary items0.000.000.000.000.00

PBT (Post Extra-ord Items)18,868.9713,633.4813,533.8710,437.173,567.83

Tax4,764.793,770.99-40.041,216.381,005.75

Reported Net Profit14,104.189,862.4913,573.919,220.792,516.89

Minority Interest59.4583.6782.3348.5230.33

Share Of P/L Of Associates53.71-113.79-24.92-101.35-84.50

Net P/L After Minority Interest & Share Of Associates14,976.4010,495.3214,348.049,042.612,915.13

Total Value Addition52,678.8842,555.3632,658.4325,112.8221,998.47

Preference Dividend0.000.000.000.000.00

Equity Dividend648.56645.201,280.701,274.23859.05

Corporate Dividend Tax117.21110.94207.92207.07142.80

Per share data (annualised)

Shares in issue (lakhs)32,186.8031,901.1631,735.476,346.145,705.58

Earning Per Share (Rs)43.8230.9242.77145.3044.11

Equity Dividend (%)0.000.000.000.000.00

Book Value (Rs)203.82117.98104.46302.10143.93