CONSOLIDATED FINANCIAL AND SEGMENT-WISE RESULTS OF BAJAJ AUTO LIMITED AND ITS SUBSIDIARIES, JOINT VENTURES AND ASSOCIATES |
|
UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED DECEMBER 31, 2007 |
(Rs. in Million)
|
|
QUARTER ENDED
31.12.2007
( Unaudited )
|
QUARTER ENDED
31.12.2006 (Unaudited )
|
NINE MONTHS ENDED
31.12.2007
(Unaudited )
|
NINE MONTHS ENDED
31.12.2006 (Unaudited )
|
YEAR ENDED
31.03.2007
(Audited)
|
Net Sales & Income from operations |
26332.6
|
26960.3
|
74230.3
|
75291.7
|
101186.7
|
|
|
|
|
|
|
EXPENDITURE : |
|
a) (Increase) / decrease in stock-in-trade and work in progress |
(67.7)
|
(46.0)
|
(289.1)
|
258.1
|
22.4
|
b) Consumption of raw materials |
18029.3
|
|
49258.6
|
50019.5
|
66594.0
|
c) Purchase of traded goods |
745.0
|
748.6
|
2115.7
|
1758.8
|
2374.1
|
d) Employees Cost |
874.6
|
771.1
|
2639.0
|
2352.9
|
3059.5
|
e) Depreciation |
495.3
|
472.9
|
1476.4
|
1447.1
|
1905.9
|
f) Other expenditure |
2075.9
|
2487.5
|
6434.8
|
6909.7
|
|
g) Expenses capitalised |
(110.9)
|
(58.5)
|
(167.7)
|
(179.3)
|
(320.5)
|
Total |
22041.5
|
22463.5
|
61467.7
|
|
83063.7
|
|
|
|
|
|
|
Interest |
19.3
|
2.2
|
33.5
|
29.5
|
55.4
|
|
|
|
|
|
|
Exceptional items |
|
|
|
|
|
Export incentives accrued in previous year written off |
-
|
-
|
-
|
103.9
|
103.9
|
Compensation paid under Voluntary Retirement Schemes (See note 4) |
511.8
|
123.2
|
511.8
|
261.0
|
385.7
|
Provision for write downs (See note 5) |
2.9
|
-
|
80.3
|
-
|
-
|
|
|
|
|
|
|
Profit / (Loss) from ordinary activities before tax and share of profit on Investments in Associates
|
3757.1
|
4371.4
|
12137.0
|
12330.5
|
17578.0
|
|
|
|
|
|
|
Add: Share of Profit after tax on Investments in Associates |
37.6
|
69.9
|
73.4
|
109.8
|
203.9
|
|
|
|
|
|
|
Profit / (Loss) from ordinary activities before tax |
3794.7
|
4441.3
|
12210.4
|
12440.3
|
17781.9
|
|
|
|
|
|
|
Tax expense (Including Fringe Benefit Tax) |
1257.2
|
1229.9
|
3916.3
|
3949.4
|
5279.5
|
|
|
|
|
|
|
Profit / (Loss) from ordinary activities after tax |
2537.5
|
3211.4
|
8294.1
|
8490.9
|
12502.4
|
|
|
|
|
|
|
Prior period adjustments |
|
|
|
|
|
|
Tax credits pertaining to earlier years |
-
|
-
|
-
|
-
|
4.9
|
|
Others (net) |
(2.8)
|
3.7
|
(2.8)
|
(8.9)
|
(8.6)
|
|
|
|
|
|
|
|
2534.7
|
3215.1
|
8291.3
|
8482.0
|
12498.7
|
|
|
|
|
|
|
Less: Minority Interest in Net Income of subsidiaries |
(203.5)
|
(68.4)
|
(123.0)
|
(226.9)
|
5.2
|
|
|
|
|
|
|
Net Profit / (Loss) from ordinary activities after tax |
2738.2
|
3283.5
|
8414.3
|
8708.9
|
12493.5
|
|
|
|
|
|
|
Adjustments on account of write down of deferred tax assets |
-
|
-
|
-
|
-
|
10.7
|
|
|
|
|
|
|
Net Profit / (Loss) for the period |
2738.2
|
3283.5
|
8414.3
|
8708.9
|
12482.8
|
|
|
|
|
|
|
Paid up Equity Share Capital (Face value of Rs 10/-) |
1011.8
|
1011.8
|
1011.8
|
1011.8
|
1011.8
|
|
|
|
|
|
|
Reserves excluding Revaluation Reserves as at 31 March 2007 |
|
|
|
|
60496.5
|
|
|
|
|
|
|
Basic and Diluted Earnings Per Share ( Rs.) (not annualised) |
|
|
|
|
|
a) before extraordinary items |
27.1
|
32.5
|
83.2
|
86.1
|
123.5
|
b) after extraordinary items |
27.1
|
32.5
|
83.2
|
86.1
|
123.4
|