BAJAJ AUTO Profit & Loss

	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
INCOME :
No of Months	12.00	12.00	12.00	12.00	12.00
INCOME :
Gross Sales	36,765.00	33,387.61	27,741.08	29,918.65	30,357.63
Sales	35,701.14	32,378.88	27,132.90	29,111.54	29,567.25
Other Operational Income	1,063.86	1,008.73	608.18	807.11	790.38
Net Sales	36,455.38	33,144.71	27,741.08	29,918.65	30,357.63
EXPENDITURE :
Increase/Decrease in Stock	-100.33	187.96	-219.48	-63.01	-56.42
Raw Material Consumed	26,221.58	24,141.86	19,829.13	21,071.29	21,854.10
Opening Raw Materials	560.59	579.95	370.70	370.64	231.03
Purchases Raw Materials	24,303.36	22,150.52	18,517.34	19,484.68	20,414.33
Closing Raw Materials	790.82	560.59	579.95	370.70	370.64
Other Direct Purchases / Brought in cost	2,148.45	1,971.98	1,521.04	1,586.67	1,579.38
Power & Fuel Cost	122.60	108.01	91.34	116.57	115.01
Electricity & Power	122.60	108.01	91.34	116.57	115.01
Employee Cost	1,484.47	1,362.79	1,288.10	1,390.81	1,256.89
Salaries, Wages & Bonus	1,283.01	1,174.30	1,137.33	1,200.76	1,094.33
Contributions to EPF & Pension Funds	89.59	92.03	61.32	92.23	90.42
Workmen and Staff Welfare Expenses	82.05	81.10	82.55	87.81	72.14
Other Employees Cost	29.82	15.36	6.90	10.01	0.00
Other Manufacturing Expenses	908.46	939.67	700.77	832.27	753.49
Repairs and Maintenance	179.23	161.63	116.82	193.28	144.78
Packing Material Consumed	409.42	542.22	364.24	375.38	347.93
Other Mfg Exp	319.81	235.82	219.71	263.61	260.78
General and Administration Expenses	95.11	63.81	64.36	110.18	96.63
Rent , Rates & Taxes	31.25	35.16	42.22	23.54	21.62
Insurance	12.36	11.03	6.57	3.25	3.04
Traveling and conveyance	45.84	12.24	5.75	77.29	66.81
Other Administration	51.50	17.62	15.57	83.39	71.97
Selling and Distribution Expenses	596.22	480.91	494.81	781.55	728.22
Advertisement & Sales Promotion	401.69	211.07	290.28	603.47	525.47
Freight and Forwarding	194.53	269.84	204.53	178.08	202.75
Miscellaneous Expenses	706.56	645.20	585.21	613.32	450.30
Bad debts /advances written off	5.98	0.02	0.62	0.22	0.58
Provision for doubtful debts	4.79	0.00	16.15	22.01	1.19
Loss on disposal of fixed assets(net)	14.11	8.88	13.10	13.70	8.41
Loss on foreign exchange fluctuations	0.40	0.00	22.73	0.00	0.00
Other Miscellaneous Expenses	681.28	636.30	532.61	577.39	440.12
Less: Expenses Capitalised	27.82	13.31	12.27	29.97	30.10
Total Expenditure	30,006.85	27,916.90	22,821.97	24,823.01	25,168.12
Operating Profit (Excl OI)	6,448.53	5,227.81	4,919.11	5,095.64	5,189.51
Other Income	1,189.52	1,306.25	1,282.03	1,524.57	1,344.49
Interest Received	754.95	905.08	1,003.00	949.49	853.98
Dividend Received	47.25	45.50	0.00	25.38	0.00
Profit on sale of Fixed Assets	111.56	21.59	1.94	5.28	55.05
Profits on sale of Investments	0.00	74.90	15.74	19.53	1.92
Provision Written Back	0.00	4.44	0.00	18.24	48.21
Foreign Exchange Gains	98.09	30.27	0.00	43.90	14.16
Others	177.67	224.47	261.35	462.75	371.17
Operating Profit	7,638.05	6,534.06	6,201.14	6,620.21	6,534.00
Interest	39.51	8.66	6.66	3.16	4.48
Other Interest	39.51	8.66	6.66	3.16	4.48
PBDT	7,598.54	6,525.40	6,194.48	6,617.05	6,529.52
Depreciation	285.85	269.76	259.37	246.43	265.69
Profit Before Taxation & Exceptional Items	7,312.69	6,255.64	5,935.11	6,370.62	6,263.83
Exceptional Income / Expenses	0.00	816.51	0.00	0.00	342.00
Profit Before Tax	7,841.98	7,651.68	6,241.43	6,692.13	6,955.58
Provision for Tax	1,781.77	1,485.81	1,384.41	1,480.22	2,027.98
Current Income Tax	1,854.89	1,667.11	1,348.10	1,547.26	1,818.59
Deferred Tax	-73.12	-181.30	36.31	-67.04	209.39
Profit After Tax	6,060.21	6,165.87	4,857.02	5,211.91	4,927.60
Consolidated Net Profit	6,060.21	6,165.87	4,857.02	5,211.91	4,927.61
Equity Dividend %	1,400.00	1,400.00	1,400.00	1,200.00	600.00
Earnings Per Share	214.17	213.08	167.85	180.11	170.29
Adjusted EPS	214.17	213.08	167.85	180.11	170.29