tata consolidated profit

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Consolidated Profit & Loss account of Tata Motors ------------------- in Rs. Cr. ------------------- Mar '14 Mar '13 Mar '12 Mar '11 Ma 12 mths 12 mths 12 mths 12 mths 12 Income Sales Turnover 232,833. 66 188,817.63 165,654.49 122,127.92 94,8 Excise Duty 0.00 0.00 0.00 0.00 3,1 Net Sales 232,833. 66 188,817.63 165,654.49 122,127.92 91,7 Other Income -156.79 208.82 -169.77 660.47 3,5 Stock Adjustments 2,792.25 3,031.43 2,535.72 1,836.19 8 Total Income 235,469. 12 192,057.88 168,020.44 124,624.58 96,0 Expenditure Raw Materials 148,109. 33 124,746.40 113,220.54 82,033.81 63,7 Power & Fuel Cost 1,128.69 1,069.06 1,017.19 851.60 6 Employee Cost 21,556.4 2 16,584.05 12,298.45 9,342.67 8,7 Other Manufacturing Expenses 2,565.21 2,021.59 1,389.23 997.55 1,1 Selling and Admin Expenses 0.00 0.00 0.00 0.00 8,9 Miscellaneous Expenses 27,428.5 6 22,880.66 17,953.56 13,921.00 7,0 Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 -4,5 Total Expenses 200,788. 21 167,301.76 145,878.97 107,146.63 85,7 Mar '14 Mar '13 Mar '12 Mar '11 Ma 12 mths 12 mths 12 mths 12 mths 12 Operating Profit 34,837.7 0 24,547.30 22,311.24 16,817.48 6,8 PBDIT 34,680.9 1 24,756.12 22,141.47 17,477.95 10,3 Interest 4,733.78 3,553.34 2,982.22 2,385.27 2,9 PBDT 29,947.1 3 21,202.78 19,159.25 15,092.68 7,4 Depreciation 11,078.1 6 7,569.30 5,625.38 4,655.51 3,8 Other Written Off 0.00 0.00 0.00 0.00 Profit Before Tax 18,868.9 7 13,633.48 13,533.87 10,437.17 3,5

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TATA Profit

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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