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 |