EICHER MOTORS 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	10,351.61	8,755.55	9,153.58	9,797.06	9,219.26
Sales	10,180.85	8,696.76	9,073.55	9,717.44	9,175.16
Other Operational Income	170.76	58.79	80.03	79.62	44.10
Less: Excise Duty	0.00	0.00	0.00	0.00	254.30
Net Sales	10,297.83	8,720.35	9,153.58	9,797.06	8,964.96
EXPENDITURE :
Increase/Decrease in Stock	-148.59	-205.90	84.09	-210.16	-42.21
Raw Material Consumed	6,104.27	5,318.17	4,911.85	5,267.54	4,677.36
Opening Raw Materials	280.88	185.94	166.09	140.99	121.54
Purchases Raw Materials	5,872.43	5,149.19	4,683.75	5,081.16	4,536.76
Closing Raw Materials	385.06	280.88	185.94	166.09	140.99
Other Direct Purchases / Brought in cost	339.03	265.60	250.68	213.58	161.76
Other raw material cost	-3.01	-1.68	-2.73	-2.10	-1.71
Power & Fuel Cost	55.78	52.98	62.86	66.96	52.41
Electricity & Power	55.78	52.98	62.86	66.96	52.41
Employee Cost	821.02	843.23	795.78	702.44	573.68
Salaries, Wages & Bonus	774.30	735.54	692.60	604.06	472.95
Contributions to EPF & Pension Funds	27.08	25.76	30.22	32.03	23.39
Workmen and Staff Welfare Expenses	48.98	44.45	47.44	50.96	53.83
Other Employees Cost	-29.34	37.48	25.52	15.39	23.51
Other Manufacturing Expenses	344.45	259.78	267.70	277.08	229.64
Repairs and Maintenance	133.85	111.34	100.20	93.86	69.74
Other Mfg Exp	210.60	148.44	167.50	183.22	159.90
General and Administration Expenses	188.43	138.12	188.32	220.03	162.07
Rent , Rates & Taxes	34.37	19.57	18.35	54.76	45.91
Insurance	31.83	25.94	17.50	13.24	11.77
Professional and legal fees	71.21	58.73	59.49	57.88	30.19
Traveling and conveyance	50.18	33.00	92.29	93.57	73.64
Other Administration	51.02	33.88	92.98	94.15	74.20
Selling and Distribution Expenses	615.04	374.59	467.03	420.62	392.49
Advertisement & Sales Promotion	30.82	18.20	21.76	30.36	16.40
Sales Commissions & Incentives	0.00	0.00	0.00	43.33	16.50
Freight and Forwarding	180.97	121.59	144.91	143.61	134.37
Other Selling Expenses	403.25	234.80	300.36	203.32	225.22
Miscellaneous Expenses	145.18	158.13	195.60	149.44	111.89
Provision for doubtful debts	1.40	18.29	0.00	0.49	0.00
Loss on disposal of fixed assets(net)	5.32	1.98	2.96	4.13	1.04
Loss on foreign exchange fluctuations	0.00	7.99	17.54	3.81	0.00
Other Miscellaneous Expenses	138.46	129.87	175.10	141.01	110.85
Total Expenditure	8,125.58	6,939.10	6,973.23	6,893.95	6,157.33
Operating Profit (Excl OI)	2,172.25	1,781.25	2,180.35	2,903.11	2,807.63
Other Income	440.82	453.19	543.25	443.39	280.10
Interest Received	245.38	311.53	220.66	130.36	39.36
Profit on sale of Fixed Assets	1.09	0.50	0.27	0.20	0.29
Foreign Exchange Gains	12.59	0.00	0.00	0.00	0.37
Others	181.76	141.16	322.32	312.83	240.08
Operating Profit	2,613.07	2,234.44	2,723.60	3,346.50	3,087.73
Interest	18.78	16.45	18.88	7.33	5.34
Interest on Term Loan	0.00	0.00	0.00	0.00	3.45
Bank Charges etc	10.21	7.88	7.57	5.25	0.00
Other Interest	8.57	8.57	11.31	2.08	1.89
PBDT	2,594.29	2,217.99	2,704.72	3,339.17	3,082.39
Depreciation	451.93	450.73	381.54	300.28	223.30
Profit Before Taxation & Exceptional Items	2,142.36	1,767.26	2,323.18	3,038.89	2,859.09
Profit Before Tax	2,142.36	1,767.26	2,323.18	3,038.89	2,859.09
Provision for Tax	525.91	451.50	527.45	1,077.04	935.93
Current Income Tax	521.42	492.70	548.86	941.94	877.35
Deferred Tax	4.49	-41.20	-21.41	135.10	58.58
Profit After Tax	1,616.45	1,315.76	1,795.73	1,961.85	1,923.16
Share of Associate	60.15	31.13	31.71	240.88	36.51
Consolidated Net Profit	1,676.60	1,346.89	1,827.44	2,202.73	1,959.67
Equity Dividend %	2,100.00	1,700.00	1,250.00	1,250.00	1,100.00
Earnings Per Share	61.32	49.28	669.39	807.45	718.88
Adjusted EPS	61.32	49.28	66.94	80.75	71.89