|
CONSOLIDATED FINANCIAL AND SEGMENT-WISE RESULTS OF BAJAJ AUTO LIMITED AND ITS SUBSIDIARIES, JOINT VENTURES AND ASSOCIATES |
AUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE YEAR ENDED MARCH 31, 2008 |
(Rs. in Million)
|
|
NINE MONTHS ENDED
31.12.2007
(Audited)
|
Quarter ENDED
31.03.2008 (Audited)
|
YEAR ENDED
31.03.2008
(Audited)
|
Net Sales & Income from operations |
70829.3
|
20810.7
|
91640.0
|
|
|
|
|
EXPENDITURE : |
|
a) (Increase) / decrease in stock-in-trade and work in progress |
(289.5)
|
(389.0)
|
(678.5)
|
b) Consumption of raw materials |
49257.9
|
14215.7
|
63473.6
|
c) Purchase of traded goods |
2115.7
|
1282.1
|
3397.8
|
d) Employees Cost |
2591.1
|
876.2
|
3467.3
|
e) Depreciation |
1329.4
|
416.7
|
1746.1
|
f) Other expenditure |
6293.1
|
2152.0
|
8445.1
|
g) Expenses capitalised |
(167.5)
|
(62.9)
|
(230.4)
|
Total |
61130.2
|
18490.8
|
79621.0
|
|
|
|
|
Interest |
33.5
|
18.1
|
51.6
|
|
|
|
|
Exceptional items |
|
|
|
Compensation paid under Voluntary Retirement Schemes |
511.8
|
511.8
|
1023.6
|
|
|
|
|
Profit / (Loss) from ordinary activities before tax and share of profit on Investments in Associate of subsidiary
|
|
|
|
|
|
|
|
Add: Share of Profit after tax on Investments in associate of subsidiary
|
-
|
231.2
|
231.2
|
|
|
|
|
Profit / (Loss) from ordinary activities before tax |
|
|
|
|
|
|
|
Tax expense (Including Fringe Benefit Tax) |
3037.6
|
646.6
|
3684.2
|
|
|
|
|
Profit / (Loss) from ordinary activities after tax |
|
|
|
|
|
|
|
Prior period adjustments (net) |
(2.9)
|
1.2
|
(1.7)
|
|
|
|
|
|
6113.3
|
1375.8
|
7489.1
|
|
|
|
|
Less: Minority Interest in Net Income of subsidiaries |
(5.2)
|
(1.3)
|
(6.5)
|
|
|
|
|
Net Profit / (Loss) for the period |
6118.5
|
1377.1
|
7495.6
|
|
|
|
|
Paid up Equity Share Capital (Face value of Rs 10/-) |
1446.8
|
1446.8
|
1446.8
|
Weighted average number of shares (In million) |
|
|
139.5
|
Reserves excluding Revaluation Reserves as at 31st March 2008 |
|
|
14788.9
|
|
|
|
|
Basic and Diluted Earnings Per Share ( Rs.) |
|
|
|
a) before extraordinary items |
|
|
53.7
|
b) after extraordinary items |
|
|
53.7
|