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Industry :
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Automobiles - Passenger Cars
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House :
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Mahindra & Mahindra
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52-Week-High (Rs.)
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2129.60
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52-Week-Low (Rs.)
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1208.90
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 880,500.00 | 594,350.00 | 462,430.00 | 480,600.00 | 567,490.00 | Sales | 851,220.00 | 571,850.00 | 443,150.00 | 464,950.00 | 553,570.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 12,190.00 | 11,380.00 | 10,120.00 | 9,760.00 | 7,380.00 | Revenue from property development | | | | | | Other Operational Income | 17,090.00 | 11,120.00 | 9,160.00 | 5,900.00 | 6,530.00 | Less: Excise Duty | | | | | | Net Sales | 849,600.00 | 577,870.00 | 446,300.00 | 454,880.00 | 536,140.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -10,750.00 | -5,410.00 | -3,660.00 | 4,090.00 | -9,500.00 | Raw Material Consumed | 656,330.00 | 431,010.00 | 305,420.00 | 312,230.00 | 392,070.00 | Opening Raw Materials | 25,450.00 | 19,200.00 | 11,100.00 | 11,420.00 | 9,670.00 | Purchases Raw Materials | 640,620.00 | 413,550.00 | 288,330.00 | 228,420.00 | 272,700.00 | Closing Raw Materials | 43,810.00 | 25,450.00 | 19,200.00 | 11,100.00 | 11,420.00 | Other Direct Purchases / Brought in cost | 34,070.00 | 23,720.00 | 25,190.00 | 83,490.00 | 121,120.00 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3,440.00 | 2,650.00 | 2,410.00 | 2,480.00 | 2,640.00 | Electricity & Power | 3,440.00 | 2,650.00 | 2,410.00 | 2,480.00 | 2,640.00 | Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 36,500.00 | 33,300.00 | 32,520.00 | 28,800.00 | 29,800.00 | Salaries, Wages & Bonus | 30,230.00 | 27,260.00 | 27,020.00 | 23,570.00 | 24,390.00 | Contributions to EPF & Pension Funds | 2,490.00 | 2,390.00 | 2,330.00 | 2,210.00 | 2,160.00 | Workmen and Staff Welfare Expenses | 2,710.00 | 2,840.00 | 2,220.00 | 1,880.00 | 2,360.00 | Other Employees Cost | 1,070.00 | 800.00 | 950.00 | 1,140.00 | 890.00 | Other Manufacturing Expenses | 7,260.00 | 5,340.00 | 3,460.00 | 2,920.00 | 4,560.00 | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | | | Repairs and Maintenance | 3,780.00 | 2,850.00 | 3,010.00 | 3,470.00 | 3,870.00 | Packing Material Consumed | | | | | | Other Mfg Exp | 3,480.00 | 2,490.00 | 450.00 | -550.00 | 690.00 | General and Administration Expenses | 18,760.00 | 16,020.00 | 14,190.00 | 14,500.00 | 12,580.00 | Rent , Rates & Taxes | | | | | | Insurance | | | | | | Printing and stationery | | | | | | Professional and legal fees | 4,060.00 | 4,210.00 | 4,560.00 | 5,800.00 | 5,110.00 | Traveling and conveyance | | | | | | Other Administration | 14,700.00 | 11,810.00 | 9,640.00 | 8,700.00 | 7,470.00 | Selling and Distribution Expenses | 16,030.00 | 13,280.00 | 10,050.00 | 16,530.00 | 21,780.00 | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Miscellaneous Expenses | 17,610.00 | 11,410.00 | 12,330.00 | 15,340.00 | 15,810.00 | Bad debts /advances written off | | | | | | Provision for doubtful debts | | | | | | Losson disposal of fixed assets(net) | | | | | | Losson foreign exchange fluctuations | 590.00 | 960.00 | 300.00 | 750.00 | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 17,020.00 | 10,460.00 | 12,030.00 | 14,580.00 | 15,810.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 745,180.00 | 507,590.00 | 376,720.00 | 396,900.00 | 469,740.00 | Operating Profit (Excl OI) | 104,420.00 | 70,270.00 | 69,570.00 | 57,980.00 | 66,400.00 | Other Income | 27,280.00 | 23,480.00 | 14,470.00 | 17,640.00 | 17,850.00 | Interest Received | 5,630.00 | 6,520.00 | 6,280.00 | 4,880.00 | 4,620.00 | Dividend Received | 16,070.00 | 13,630.00 | 5,650.00 | 10,400.00 | 9,530.00 | Profit on sale of Fixed Assets | | | | | | Profits on sale of Investments | | | | | | Provision Written Back | | | | | | Foreign Exchange Gains | | | | | | Others | 5,570.00 | 3,330.00 | 2,540.00 | 2,350.00 | 3,710.00 | Operating Profit | 131,700.00 | 93,750.00 | 84,050.00 | 75,620.00 | 84,250.00 | Interest | 4,550.00 | 5,200.00 | 6,440.00 | 2,090.00 | 2,090.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | 690.00 | 570.00 | 660.00 | 820.00 | 820.00 | Other Interest | 3,870.00 | 4,630.00 | 5,780.00 | 1,280.00 | 1,270.00 | PBDT | 127,150.00 | 88,550.00 | 77,610.00 | 73,530.00 | 82,150.00 | Depreciation | 31,540.00 | 24,980.00 | 23,700.00 | 22,230.00 | 18,600.00 | Profit Before Taxation & Exceptional Items | 95,600.00 | 63,570.00 | 53,910.00 | 51,300.00 | 63,550.00 | Exceptional Income / Expenses | -14,300.00 | -2,090.00 | -30,870.00 | -20,140.00 | -300.00 | Profit Before Tax | 81,310.00 | 61,480.00 | 23,030.00 | 31,160.00 | 63,250.00 | Provision for Tax | 15,820.00 | 12,780.00 | 13,190.00 | 17,850.00 | 15,290.00 | Current Income Tax | 20,340.00 | 10,670.00 | 13,290.00 | 8,760.00 | 13,440.00 | Deferred Tax | -2,570.00 | 2,220.00 | -100.00 | 7,820.00 | 3,590.00 | Other taxes | -1,950.00 | -110.00 | 0.00 | 1,270.00 | -1,740.00 | Profit After Tax | 65,490.00 | 48,700.00 | 9,840.00 | 13,310.00 | 47,960.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 65,490.00 | 48,700.00 | 9,840.00 | 13,310.00 | 47,960.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 324,510.00 | 294,640.00 | 291,020.00 | 289,670.00 | 252,060.00 | Appropriations | 389,990.00 | 343,340.00 | 300,860.00 | 302,970.00 | 300,020.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 15,210.00 | 18,830.00 | 6,220.00 | 11,950.00 | 10,350.00 | Equity Dividend % | 325.00 | 231.00 | 175.00 | 47.00 | 170.00 | Earnings Per Share | 55.00 | 41.00 | 8.00 | 11.00 | 40.00 | Adjusted EPS | 55.00 | 41.00 | 8.00 | 11.00 | 40.00 |
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