Profit & ---------------

Loss ---- in Rs.

account Cr.
of Tata ---------------
Motors ----
Mar 18 17-Mar 16-Mar 15-Mar 14-Mar

12 mths 12 mths 12 mths 12 mths 12 mths

INCOME

Revenue
From
Operation
s [Gross] 58,234.33 48,078.77 46,883.53 39,120.10 37,376.86

Less:
Excise/Sev Revenue From Opera
ice
Tax/Other
Levies 793.28 4,738.15 4,538.14 3,229.60 3,469.89

Revenue
From
Operation
s [Net] 57,441.05 43,340.62 42,345.39 35,890.50 33,906.97
Other
Operating
Revenues 1,390.36 975.72 500.08 404.24 381.14
Total
Operating Axis Title
Revenues 58,831.41 44,316.34 42,845.47 36,294.74 34,288.11
Other
Income 1,557.60 981.06 1,402.31 1,881.41 3,833.03
Total
Revenue 60,389.01 45,297.40 44,247.78 38,176.15 38,121.14
EXPENSES

Cost Of
Materials 43173 43174 43175
Consumed 37,080.45 27,651.65 24,997.40 22,155.23 20,492.87
Purchase
Of Stock-In
Trade 4,762.41 3,945.97 4,101.97 5,765.24 5,049.82
Operating
And Direct
Expenses 474.98 454.48 418.27 437.47 428.74

Changes
In
Inventories
Of FG,WIP
And Stock-
In Trade 842.05 -252.14 10.05 -878.82 371.72
Employee
Benefit
Expenses 3,966.73 3,764.35 3,188.97 3,091.46 2,877.69
Finance
Costs 1,744.43 1,569.01 1,592.00 1,611.68 1,337.52

Depreciati
on And
Amortisatio
n
Expenses 3,101.89 3,037.12 2,329.22 2,603.22 2,070.30
Other
Expenses 9,251.41 8,083.12 8,216.65 8,080.39 6,987.53

Less:
Amounts
Transfer To
Capital
Accounts 855.08 941.6 1,034.40 1,118.75 1,009.11
Total
Expenses 60,369.27 47,311.96 43,820.13 41,747.12 38,607.08
18-Mar 17-Mar 16-Mar 15-Mar 14-Mar

12 mths 12 mths 12 mths 12 mths 12 mths

Profit/Los
s Before
Exception
al,
ExtraOrdi
nary Items
And Tax 19.74 -2,014.56 427.65 -3,570.97 -485.94
Exceptiona
l Items -966.66 -338.71 -271.84 -403.75 -539.86
Profit/Los
s Before
Tax
Tax Expenses--946.92 -2,353.27 155.81 -3,974.72 -1,025.80
Continued
Operations
Current
Tax 92.63 57.06 -7.34 37.34 -171.8

Less: MAT
Credit
Entitlement 0 0 0 -777.18 -731.8
Deferred
Tax -4.7 19.27 2.54 -50.29 -1,920.32
Total Tax
Expenses 87.93 76.33 -4.8 764.23 -1,360.32

Profit/Los
s After
Tax And
Before
ExtraOrdi
nary Items -1,034.85 -2,429.60 160.61 -4,738.95 334.52
Extraordin
ary Items 0 0 -222.91 0 0
Profit/Los
s From
Continuin
g
Operation
s -1,034.85 -2,429.60 -62.3 -4,738.95 334.52
Profit/Los
s For The
Period -1,034.85 -2,429.60 -62.3 -4,738.95 334.52
18-Mar 17-Mar 16-Mar 15-Mar 14-Mar

12 mths 12 mths 12 mths 12 mths 12 mths

OTHER ADDITIONAL
INFORMATION
EARNINGS PER
SHARE
Basic EPS
(Rs.) -3.05 -7.15 0.18 -15 1.03
Diluted
EPS (Rs.) -3.05 -7.15 0.18 -15 1.03
VALUE OF
IMPORTED AND
INDIGENIOUS RAW
MATERIALS
Imported
Raw
Materials 0 0 0 1,073.39 1,040.14
Indigenous
Raw
Materials 0 0 0 21,081.84 19,452.73
STORES, SPARES
AND LOOSE TOOLS
DIVIDEND AND
DIVIDEND
PERCENTAGE
Equity
Share
Dividend 0 73 0 0 648.56
Tax On
Dividend 0 0 0 0 93.4
Equity
Dividend
Rate (%) 0 0 0 0 205
evenue From Operations [Net]
70,000.00

60,000.00

50,000.00

40,000.00

30,000.00

20,000.00

10,000.00

0.00
43174 43175 43176 Mar 18
Tata
Motors

BSE: 5005 NSE: TATA

70 MOTORS

ISIN: INE1
55A01022

Industry : Auto - LCVs & HCVs

Profit &
Loss -- in Rs. Cr.
account --
Mar '14 Mar '15 Mar '16 Mar '17 Mar '18

12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales
Turnover 37,758.00 39,524.34 47,383.61 49,054.49 59,624.69
Excise
Duty 3,469.89 3,229.60 4,538.14 4,738.15 793.28

Net Sales 34,288.11 36,294.74 42,845.47 44,316.34 58,831.41

Other
Income 3,293.17 1,477.66 921.14 647.47 602.91
Chart Title
Stock
Adjustment 90,000.00
s -371.72 878.82 -10.05 252.14 -842.05
80,000.00
Total
Income 37,209.56 38,651.22 43,756.56 45,215.95 58,592.27 70,000.00
60,000.00
Expenditur
e 50,000.00
Raw Axis Title
Materials 26,040.59 28,367.83 29,618.74 32,251.23 42,482.21 40,000.00
Power & 30,000.00
Fuel Cost 392.09 395.88 430.77 483.48 545.12
20,000.00
Employee
Cost 2,877.69 3,091.46 3,188.97 3,764.35 3,966.73 10,000.00
Other 0.00
Manufactur Mar '14 Mar '15 Mar '16 M
ing
Expenses 428.74 437.47 418.27 454.48 474.98

Selling and
Admin
Expenses 0 0 670.01 848.36 720.18
Miscellane
ous
Expenses 5,088.43 6,118.40 5,562.10 5,156.07 6,491.68

Preoperati
ve Exp
Capitalised 0 0 0 0 0

Total
Expenses 34,827.54 38,411.04 39,888.86 42,957.97 54,680.90

Mar '14 Mar '15 Mar '16 Mar '17 Mar '18

12 mths 12 mths 12 mths 12 mths 12 mths

Operating
Profit -911.15 -1,237.48 2,946.56 1,610.51 3,308.46
PBDIT 2,382.02 240.18 3,867.70 2,257.98 3,911.37

Interest 1,337.52 1,611.68 1,592.00 1,569.01 1,744.43

PBDT 1,044.50 -1,371.50 2,275.70 688.97 2,166.94
Depreciati
on 2,070.30 2,603.22 2,329.22 3,037.12 3,101.89
Other
Written Off 0 0 0 0 0

Profit
Before Tax -1,025.80 -3,974.72 -53.52 -2,348.15 -934.95
Extra-
ordinary
items 0 0 0 0 0
PBT (Post
Extra-ord
Items) -1,025.80 -3,974.72 -53.52 -2,348.15 -934.95

Tax -1,360.32 764.23 -4.8 76.33 87.93

Reported
Net Profit 334.52 -4,738.95 -62.3 -2,429.60 -1,034.85

Total Value
Addition 8,786.95 10,043.21 10,270.12 10,706.74 12,198.69

Preference
Dividend 0 0 0 0 0

Equity
Dividend 648.56 0 0 73 0
Corporate
Dividend
Tax 93.4 0 0 0 0

Per share
data
(annualised
)

Shares in
issue
(lakhs) 32,186.80 32,186.80 33,956.80 33,958.51 33,958.51

Earning
Per Share
(Rs) 1.04 -14.72 -0.18 -7.15 -3.05
Equity
Dividend
(%) 205 0 0 0 0

Book
Value (Rs) 59.51 46.1 68.51 62.32 59.4

NSE: TAT
BSE: 500 AMOTOR
570 S
Reuters: TELC.BO
TELC.NS

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 Maruti
Suzuki
India

BSE: 5325 NSE: MAR

00 UTI

ISIN: INE585B01010

Industry : Auto - Cars & Jeeps

Profit &
Loss -- in Rs. Cr.
account --
Mar '14 Mar '15 Mar '16 Mar '17 Mar '18

12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales
Turnover 48,878.60 55,133.60 65,054.60 77,266.20 81,994.40
Excise
Chart Title Duty 5,178.00 5,163.00 7,516.50 9,231.40 2,231.70

Net Sales 43,700.60 49,970.60 57,538.10 68,034.80 79,762.70

Other
Income 822.9 831.6 1,454.90 2,290.10 2,032.40
Stock
Adjustment
s -18.5 455.9 -6.9 380.1 -40.7
Total
Income 44,505.00 51,258.10 58,986.10 70,705.00 81,754.40
Expenditur
e
Raw
Materials 31,495.00 35,713.10 38,904.50 47,335.80 55,170.50

r '14 Mar '15 Mar '16 Mar '17 Mar '18

Power &
Fuel Cost 594.1 712.3 692.6 517.2 671.9

Employee
Cost 1,368.10 1,606.60 1,978.80 2,331.00 2,833.80
Other
Manufactur
ing
Expenses 0 0 0 0 0

Selling and
Admin
Expenses 0 0 726.5 832.4 868.6
Miscellane
ous
Expenses 5,129.00 5,681.60 6,344.40 7,046.80 8,115.70

Preoperati
ve Exp
Capitalised 0 0 0 0 0
Total
Expenses 38,586.20 43,713.60 48,646.80 58,063.20 67,660.50
Mar '14 Mar '15 Mar '16 Mar '17 Mar '18

12 mths 12 mths 12 mths 12 mths 12 mths

Operating
Profit 5,095.90 6,712.90 8,884.40 10,351.70 12,061.50
PBDIT 5,918.80 7,544.50 10,339.30 12,641.80 14,093.90

Interest 175.9 206 81.5 89.4 345.7

PBDT 5,742.90 7,338.50 10,257.80 12,552.40 13,748.20

Depreciati
on 2,084.40 2,470.30 2,820.20 2,602.10 2,757.90

Other
Written Off 0 0 0 0 0

Profit
Before Tax 3,658.50 4,868.20 7,437.60 9,950.30 10,990.30
Extra-
ordinary
items 0 0 0 0 0
PBT (Post
Extra-ord
Items) 3,658.50 4,868.20 7,437.60 9,950.30 10,990.30

Tax 875.5 1,157.00 2,079.40 2,610.10 3,281.60

Reported
Net Profit 2,783.00 3,711.20 5,364.30 7,350.20 7,721.80

Total Value
Addition 7,091.20 8,000.50 9,742.30 10,727.40 12,490.00
Preference
Dividend 0 0 0 0 0

Equity
Dividend 362.5 755.2 755.2 1,057.30 2,265.60
Corporate
Dividend
Tax 61.6 153.8 153.8 215.2 461.2

Per share
data
(annualised
)

Shares in
issue
(lakhs) 3,020.80 3,020.80 3,020.80 3,020.80 3,020.80
Earning
Per Share
(Rs) 92.13 122.85 177.58 243.32 255.62
Equity
Dividend
(%) 240 500 700 1,500.00 1,600.00

Book
Value (Rs) 694.45 784.7 989.28 1,206.01 1,382.33

BSE: 532 NSE: MA

500 RUTI
Reuters: MRTI.BO
MRTI.NS

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