BAJAJ AUTO Profit & Loss

	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18
INCOME :
No of Months	12.00	12.00	12.00	12.00	12.00
INCOME :
Gross Sales	33,144.71	27,741.08	29,918.65	30,357.63	25,766.25
Sales	32,135.98	27,132.90	29,111.54	29,567.25	25,247.62
Other Operational Income	1,008.73	608.18	807.11	790.38	518.63
Less: Excise Duty	0.00	0.00	0.00	0.00	398.34
Net Sales	33,144.71	27,741.08	29,918.65	30,357.63	25,218.93
EXPENDITURE :
Increase/Decrease in Stock	187.96	-219.48	-63.01	-56.42	9.68
Raw Material Consumed	24,141.86	19,829.13	21,071.29	21,854.10	17,400.41
Opening Raw Materials	579.95	370.70	370.64	231.03	199.49
Purchases Raw Materials	22,150.52	18,517.34	19,484.68	20,414.33	16,030.70
Closing Raw Materials	560.59	579.95	370.70	370.64	231.03
Other Direct Purchases / Brought in cost	1,971.98	1,521.04	1,586.67	1,579.38	1,401.25
Power & Fuel Cost	108.01	91.34	116.57	115.01	100.26
Electricity & Power	108.01	91.34	116.57	115.01	100.26
Employee Cost	1,362.79	1,288.10	1,390.81	1,256.89	1,069.48
Salaries, Wages & Bonus	1,174.30	1,137.33	1,200.76	1,094.33	927.48
Contributions to EPF & Pension Funds	92.03	61.32	92.23	90.42	80.55
Workmen and Staff Welfare Expenses	81.10	82.55	87.81	72.14	61.45
Other Employees Cost	15.36	6.90	10.01	0.00	0.00
Other Manufacturing Expenses	939.67	700.77	832.27	753.49	652.81
Repairs and Maintenance	161.63	116.82	193.28	144.78	163.27
Packing Material Consumed	542.22	364.24	375.38	347.93	269.18
Other Mfg Exp	235.82	219.71	263.61	260.78	220.36
General and Administration Expenses	63.81	64.36	110.18	96.63	81.90
Rent , Rates & Taxes	35.16	42.22	23.54	21.62	17.82
Insurance	11.03	6.57	3.25	3.04	3.20
Traveling and conveyance	12.24	5.75	77.29	66.81	56.10
Other Administration	17.62	15.57	83.39	71.97	60.88
Selling and Distribution Expenses	480.91	494.81	781.55	728.22	671.38
Advertisement & Sales Promotion	211.07	290.28	603.47	525.47	544.26
Freight and Forwarding	269.84	204.53	178.08	202.75	118.12
Other Selling Expenses	0.00	0.00	0.00	0.00	9.00
Miscellaneous Expenses	645.20	585.21	613.32	450.30	421.45
Provision for doubtful debts	0.00	16.15	22.01	1.19	3.15
Loss on disposal of fixed assets(net)	8.88	13.10	13.70	8.41	10.15
Loss on foreign exchange fluctuations	0.00	22.73	0.00	0.00	0.00
Other Miscellaneous Expenses	636.30	532.61	577.39	440.12	408.04
Less: Expenses Capitalised	13.31	12.27	29.97	30.10	24.07
Total Expenditure	27,916.90	22,821.97	24,823.01	25,168.12	20,383.30
Operating Profit (Excl OI)	5,227.81	4,919.11	5,095.64	5,189.51	4,835.63
Other Income	1,306.25	1,282.03	1,524.57	1,344.49	1,158.28
Interest Received	905.08	1,003.00	949.49	853.98	32.41
Dividend Received	45.50	0.00	25.38	0.00	0.00
Profit on sale of Fixed Assets	21.59	1.94	5.28	55.05	7.58
Profits on sale of Investments	110.62	15.74	19.53	1.92	5.40
Provision Written Back	4.44	0.00	18.24	48.21	90.82
Foreign Exchange Gains	30.27	0.00	43.90	14.16	18.72
Others	188.75	261.35	462.75	371.17	1,003.35
Operating Profit	6,534.06	6,201.14	6,620.21	6,534.00	5,993.91
Interest	8.66	6.66	3.16	4.48	1.31
Other Interest	8.66	6.66	3.16	4.48	1.31
PBDT	6,525.40	6,194.48	6,617.05	6,529.52	5,992.60
Depreciation	269.76	259.37	246.43	265.69	314.80
Profit Before Taxation & Exceptional Items	6,255.64	5,935.11	6,370.62	6,263.83	5,677.80
Exceptional Income / Expenses	816.51	0.00	0.00	342.00	-32.00
Profit Before Tax	7,651.68	6,241.43	6,692.13	6,955.58	5,933.41
Provision for Tax	1,485.81	1,384.41	1,480.22	2,027.98	1,714.47
Current Income Tax	1,667.11	1,348.10	1,547.26	1,818.59	1,646.36
Deferred Tax	-181.30	36.31	-67.04	209.39	68.11
Profit After Tax	6,165.87	4,857.02	5,211.91	4,927.60	4,218.94
Consolidated Net Profit	6,165.87	4,857.02	5,211.91	4,927.61	4,218.95
Equity Dividend %	1,400.00	1,400.00	1,200.00	600.00	600.00
Earnings Per Share	213.08	167.85	180.11	170.29	145.80
Adjusted EPS	213.08	167.85	180.11	170.29	145.80