Company >> Finance >> Profit & Loss

Ashok Leyland Ltd

Industry :Automobiles - LCVs/HCVs
(Rs in Crs)
Mar 14(12) Mar 13(12) Mar 12(12) Mar 11(12)
Year
INCOME :
10,918.31 13,947.98 14,196.41 12,392.78
Sales Turnover
617.42
817.36
816.48
975.9
Excise Duty
10,300.89 13,130.62 13,379.93 11,416.88
Net Sales
628.5
396.9
200.51
44.45
Other Income
-423.87
-271.98
167.01
165.22
Stock Adjustments
Total Income
10,505.52 13,255.54 13,747.45 11,626.55
EXPENDITURE :
7,178.72
8,851.16
9,631.11
8,340.15
Raw Materials
61.04
86
77.67
65.18
Power & Fuel Cost
1,051.06
1,086.74
1,036.19
969.86
Employee Cost
174.5
213.07
198.6
169.72
Other Manufacturing Expenses
1,180.03
1,623.60
1,274.00
846.95
Selling and Administration Expenses
140.82
186.81
256.94
0.6
Miscellaneous Expenses
19.4
20.2
25.1
24.06
Less: Pre-operative Expenses Capitalised
9,766.77 12,027.18 12,449.41 10,368.40
Total Expenditure
738.74
1,228.38
1,298.04
1,258.15
Operating Profit
452.92
376.89
255.25
188.92
Interest
285.82
851.49
1,042.79
1,069.23
Gross Profit
377.04
380.78
352.81
267.43
Depreciation
-91.22
470.71
689.98
801.8
Profit Before Tax
0
0
77.52
111.15
Tax
0
0
0
0
Fringe Benefit tax
-120.6
37
46.48
59.35
Deferred Tax
29.38
433.71
565.98
631.3
Reported Net Profit
515.05
270.64
3.71
1.38
Extraordinary Items
-485.67
163.07
562.27
629.92
Adjusted Net Profit
-0.05
0
0
0
Adjst. below Net Profit
1,104.87
907.93
751.18
577.45
P & L Balance brought forward
0
0
0
0
Statutory Appropriations
-17.5
236.77
409.23
457.57
Appropriations
1,151.70
1,104.87
907.93
751.18
P & L Balance carried down
0
159.64
266.07
266.07
Dividend
0
0
0
0
Preference Dividend
0
60
100
200
Equity Dividend %
0.11
1.53
1.96
4.42
Earnings Per Share-Unit Curr
Earnings Per Share(Adj)-Unit Curr
12.3
11.87
10.9
19.97
Book Value-Unit Curr

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Mar 10(12) Mar 09(12) Mar 08(12) Mar 07(12) Mar 06(12) Mar 05(12)
8,035.12
627.89
7,407.23
91.17
251.85
7,750.25

6,783.99
685.57
6,098.42
91.23
1.04
6,190.69

9,141.78
1,206.30
7,935.48
84.18
97.48
8,117.14

8,475.42
1,155.05
7,320.37
111.56
48.98
7,480.91

6,170.41
840.6
5,329.81
87.34
300.6
5,717.75

4,886.81
639.16
4,247.65
81.36
18.2
4,347.21

5,463.49
44.47
667.26
90.35
642.58
6.62
15.25
6,899.52
850.73
101.85
748.88
204.11
544.77
0
0
121.1
423.67
40.06
383.61
0
482.3
0
328.52
577.45
199.55
0
150
2.94

4,481.08
38.42
563.08
93.49
485.08
-9.44
8.2
5,643.51
547.18
160.32
386.86
178.41
208.45
0
6
12.45
190
11.21
178.79
0.25
502.27
0
210.22
482.3
133.03
0
100
1.26

5,861.09
44.89
613.97
115.69
574.58
15.77
0.67
7,225.32
891.82
76.31
815.51
177.36
638.15
101.4
7
60.44
469.31
18.55
450.76
0
361.69
0
328.73
502.27
199.77
0
150
3.27

5,493.78
45.43
478.67
92.74
572.16
14.34
0.13
6,696.99
783.92
28.84
755.08
150.57
604.51
135.05
5.15
23.02
441.29
15.52
425.77
2.96
230.37
0
312.93
361.69
198.58
0
150
3.12

4,133.62
41.41
402.49
79.61
432.81
9.26
0.41
5,098.79
618.96
40.65
578.31
126.01
452.3
113.05
4.7
7.23
327.32
24.85
302.47
0
178.41
0
275.36
230.37
159.79
0
120
2.5

3,052.49
49.66
352.95
67.5
319.75
11.05
0.81
3,852.59
494.62
30.4
464.22
109.21
355.01
89.5
0
-5.9
271.41
20.99
250.42
0
133.92
0
226.92
178.41
118.93
0
100
2.14

17.56

15.85

15.99

14.14

11.37

9.61