Profit & Loss account of

Tata Motors
Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

------------------- in Rs. Cr. ------------------Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

52,135.97
4,110.63
48,025.34
36.14
354.22
48,415.70

38,364.10
2,800.10
35,564.00
933.00
606.63
37,103.63

28,538.20
2,877.53
25,660.67
921.29
-238.04
26,343.92

33,123.54
4,355.63
28,767.91
734.17
-40.48
29,461.60

31,089.69
4,425.44
26,664.25
1,114.38
349.68
28,128.31

35,047.05
471.28
2,294.02
1,676.07
0.00
4,119.83
0.00
43,608.25
Mar '11

25,366.12
362.62
1,836.13
76.70
81.72
5,009.60
-740.54
31,992.35
Mar '10

18,801.37
304.94
1,551.39
866.65
1,652.31
1,438.89
-916.02
23,699.53
Mar '09

20,891.33
325.19
1,544.57
904.95
2,197.49
964.78
-1,131.40
25,696.91
Mar '08

19,879.56
327.41
1,367.83
872.95
1,505.23
1,051.49
-577.05
24,427.42
Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

4,771.31
4,807.45
1,143.99
3,663.46
1,360.77
106.17
2,196.52
0.00
2,196.52
384.70
1,811.82
8,561.20
0.00
1,274.23
192.80

4,178.28
5,111.28
1,103.84
4,007.44
1,033.87
144.03
2,829.54
0.00
2,829.54
589.46
2,240.08
6,626.23
0.00
859.05
132.89

1,723.10
2,644.39
704.92
1,939.47
874.54
51.17
1,013.76
15.29
1,029.05
12.50
1,001.26
4,898.16
0.00
311.61
34.09

3,030.52
3,764.69
471.56
3,293.13
652.31
64.35
2,576.47
0.00
2,576.47
547.55
2,028.92
4,805.58
0.00
578.43
81.25

2,586.51
3,700.89
455.75
3,245.14
586.29
85.02
2,573.83
-0.07
2,573.76
660.37
1,913.46
4,547.86
0.00
578.07
98.25

6,346.14
28.55
200.00
315.31

5,705.58
39.26
150.00
262.30

5,140.08
19.48
60.00
240.64

3,855.04
52.63
150.00
202.70

3,853.74
49.65
150.00
177.59

Profit & Loss account of

Eicher Motors

Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

------------------- in Rs. Cr. ------------------Dec

'10

Dec '09

Dec '08

Mar '08

Mar '07

12
mths

12 mths

9 mths

12 mths

12 mths

488.32
46.34
441.98
54.87
2.12
498.97

411.42
32.92
378.50
29.47
2.57
410.54

777.55
81.18
696.37
38.21
-15.58
719.00

2,533.19
314.36
2,218.83
16.18
42.11
2,277.12

2,238.19
269.55
1,968.64
17.64
-5.57
1,980.71

300.59
5.48
39.37
2.18
50.87
0.63
0.00
399.12
Dec
'10

245.77
5.03
31.74
2.27
54.74
13.79
0.00
353.34
Dec '09

513.45
5.48
48.18
3.19
90.82
5.42
-0.12
666.42
Dec '08

1,672.08
15.88
128.47
10.36
296.40
7.44
-0.36
2,130.27
Mar '08

1,445.53
14.86
103.09
9.22
258.17
6.46
-0.64
1,836.69
Mar '07

12
mths

12 mths

9 mths

12 mths

12 mths

44.98
99.85
2.57
97.28
10.79
0.00
86.49
0.29
86.78
11.17
75.44
98.53
0.00
29.63
0.40

27.73
57.20
0.42
56.78
10.10
0.00
46.68
-95.19
-48.51
9.10
37.53
107.57
0.00
18.69
0.87

14.37
52.58
3.59
48.99
15.20
0.00
33.79
-0.05
33.74
-5.31
39.00
152.97
0.00
14.05
2.39

130.67
146.85
17.77
129.08
43.07
0.63
85.38
0.89
86.27
22.56
63.05
458.19
0.00
14.05
2.39

126.38
144.02
13.83
130.19
40.53
1.46
88.20
1.40
89.60
27.64
61.26
391.16
0.00
81.47
11.43

269.38
28.01
110.00
169.53

126.60
29.64
70.00
306.85

280.94
13.88
50.00
171.17

280.94
22.44
50.00
163.14

280.94
21.81
290.00
147.14

Profit & Loss account of Ashok

Leyland

Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

------------------- in Rs. Cr. ------------------Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

12,393.36
986.21
11,407.15
40.60
175.54
11,623.29

8,071.74
635.56
7,436.18
89.34
251.85
7,777.37

6,826.96
657.97
6,168.99
71.07
1.05
6,241.11

9,178.82
1,206.30
7,972.52
95.15
97.48
8,165.15

8,513.93
1,155.05
7,358.88
101.02
48.98
7,508.88

8,406.17
65.19
974.60
86.04
857.00
0.19
-24.06
10,365.13
Mar '11

5,534.24
44.47
671.61
45.51
645.89
0.16
-15.25
6,926.63
Mar '10

4,554.36
38.42
566.26
50.30
495.68
0.13
-8.20
5,696.95
Mar '09

5,952.86
45.28
616.17
57.48
263.55
330.84
-0.67
7,265.51
Mar '08

5,570.18
45.44
480.70
41.70
259.50
324.31
-0.13
6,721.70
Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

1,217.56
1,258.16
188.92
1,069.24
267.43
0.00
801.81
0.00
801.81
170.50
631.30
1,958.96
0.00
266.07
43.16

761.40
850.74
101.85
748.89
204.11
0.00
544.78
0.00
544.78
121.10
423.67
1,392.39
0.00
199.55
33.14

473.09
544.16
157.30
386.86
178.41
0.00
208.45
0.26
208.71
18.45
190.00
1,142.59
0.00
133.03
22.61

804.49
899.64
83.63
816.01
177.36
0.49
638.16
0.00
638.16
168.84
469.31
1,312.66
0.00
199.77
33.95

686.16
787.18
31.82
755.36
150.57
0.30
604.49
2.96
607.45
163.22
441.29
1,151.50
0.00
198.58
27.85

13,303.38
4.75
200.00
19.97

13,303.38
3.18
150.00
17.46

13,303.38
1.43
100.00
15.85

13,303.38
3.53
150.00
15.99

13,238.70
3.33
150.00
14.14

Profit & Loss account of

------------------- in Rs. Cr. -------------------

Mahindra and Mahindra

Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

25,586.43
2,092.02
23,494.41
548.15
202.23
24,244.79

20,323.63
1,807.30
18,516.33
285.09
23.69
18,825.11

14,668.13
1,587.05
13,081.08
132.65
-156.29
13,057.44

12,894.94
1,584.57
11,310.37
575.96
149.11
12,035.44

11,231.99
1,310.65
9,921.34
531.17
6.41
10,458.92

16,604.88
143.93
1,445.56
98.33
0.00
1,947.76
0.00
20,240.46
Mar '11

12,461.56
120.97
1,199.85
96.92
1,439.26
264.21
-59.55
15,523.22
Mar '10

9,208.71
98.69
1,024.52
75.36
1,109.96
165.83
-42.83
11,640.24
Mar '09

7,963.82
91.33
853.65
73.35
1,108.33
257.84
-46.49
10,301.83
Mar '08

6,937.16
65.19
666.15
68.80
891.29
210.03
-47.10
8,791.52
Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

3,456.18
4,004.33
70.86
3,933.47
413.86
0.00
3,519.61
0.00
3,519.61
857.51
2,662.10
3,635.58
0.00
706.08
96.56

3,016.80
3,301.89
156.85
3,145.04
370.78
0.00
2,774.26
72.49
2,846.75
759.00
2,087.75
3,061.66
0.00
549.52
74.23

1,284.55
1,417.20
134.12
1,283.08
291.51
0.00
991.57
48.97
1,040.54
199.69
836.78
2,431.53
0.00
278.83
33.23

1,157.65
1,733.61
87.59
1,646.02
238.66
0.59
1,406.77
0.00
1,406.77
303.40
1,103.37
2,338.01
0.00
282.61
38.48

1,136.23
1,667.40
19.80
1,647.60
209.59
0.33
1,437.68
-19.19
1,418.49
350.10
1,068.39
1,854.37
0.00
282.23
42.50

5,872.47
45.33
230.00
175.04

5,659.08
36.89
190.00
138.02

2,726.16
30.69
100.00
191.91

2,390.73
46.15
115.00
181.43

2,380.33
44.88
115.00
148.72