27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Ashok Leyland Ltd.

BSE

  • 84.55 1.30 (1.56%)
  • Vol: 961670
  • BSE Code: 500477
  • PREV. CLOSE
    83.25
  • OPEN PRICE
    83.90
  • BID PRICE (QTY.)
    84.55(54)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 84.55 0.00 (0%)
  • Vol: 10622310
  • NSE Code: ASHOKLEY
  • PREV. CLOSE
    84.55
  • OPEN PRICE
    83.80
  • BID PRICE (QTY.)
    84.55(8689)
  • OFFER PRICE (QTY.)
    0.00(0)

Ashok Leyland Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
221973.10
166420.10
124868.60
     Sales
206571.30
153649.70
115123.90
     Job Work/ Contract Receipts
133.40
118.20
127.00
     Processing Charges / Service Income
2703.00
3891.90
2827.60
     Revenue from property development
NA
NA
NA
     Other Operational Income
12565.40
8760.20
6790.00
Less: Excise Duty
10698.60
9338.30
6276.60
Net Sales
206587.10
153408.90
114867.20
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-4938.80
-414.60
3630.60
Raw Material Consumed
140333.30
104700.90
77626.20
     Opening Raw Materials
7661.60
6629.80
NA
     Purchases Raw Materials
132745.80
99277.50
76841.10
     Closing Raw Materials
7313.60
7661.60
6539.90
     Other Direct Purchases / Brought in cost
7239.60
6455.10
7325.00
     Other raw material cost
14479.10
12910.30
91491.20
Power & Fuel Cost
1283.90
917.80
720.80
     Electricity & Power
1283.90
917.80
720.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
17721.20
15361.10
13455.80
     Salaries, Wages & Bonus
14505.90
12661.70
11040.00
     Contributions to EPF & Pension Funds
1115.30
982.80
1014.40
     Workmen and Staff Welfare Expenses
2100.50
1719.80
1521.00
     Other Employees Cost
-0.40
-3.20
-119.60
Other Manufacturing Expenses
3491.50
2722.10
2735.80
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
1791.40
1480.30
1224.70
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
1700.10
1241.70
1511.10
General and Administration Expenses
14373.20
11267.00
9971.60
     Rent , Rates & Taxes
1210.50
985.70
754.50
     Insurance
114.40
111.60
128.30
     Printing and stationery
NA
NA
NA
     Professional and legal fees
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
     Other Administration
13048.30
10169.70
9088.80
Selling and Distribution Expenses
2964.20
1837.70
1622.90
     Advertisement & Sales Promotion
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
2964.20
1837.70
1622.90
Miscellaneous Expenses
2033.90
1845.60
883.20
     Bad debts /advances written off
625.70
497.80
98.20
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
1408.20
1347.80
785.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
177262.50
138237.50
110647.00
Operating Profit (Excl OI)
29324.60
15171.40
4220.20
Other Income
1518.80
1888.30
924.50
     Interest Received
590.00
781.90
412.20
     Dividend Received
23.80
32.80
59.00
     Profit on sale of Fixed Assets
9.60
29.60
95.40
     Profits on sale of Investments
56.00
30.80
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
NA
418.40
NA
     Others
839.40
594.70
357.80
Operating Profit
30843.30
17059.60
5144.70
Interest
9678.50
8722.90
8054.90
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
371.60
525.10
NA
     Other Interest
9306.90
8197.90
8054.90
PBDT
21164.80
8336.70
-2910.20
Depreciation
5244.20
5799.10
5299.70
Profit Before Taxation & Exceptional Items
15920.60
2537.60
-8209.80
Exceptional Income / Expenses
344.40
-2953.20
5207.70
Profit Before Tax
16265.00
-415.60
-3002.10
Provision for Tax
5277.40
1724.20
-685.00
     Current Income Tax
5155.90
796.40
546.60
     Deferred Tax
121.50
927.80
-1231.50
     Other taxes
243.00
1855.60
-2463.10
Profit After Tax
10987.60
-2139.70
-2317.10
Extra items
NA
NA
NA
Minority Interest
-342.20
3386.20
576.60
Share of Associate
61.40
92.40
99.20
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
10706.80
1338.90
-1641.20
Adjustments to PAT
1162.50
NA
174.50
Profit Balance B/F
4232.10
6766.10
8339.70
Appropriations
16101.40
8105.00
6873.00
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
2703.60
1280.60
NA
     Corporate dividend tax
550.40
260.70
NA
     Other Appropriation
2685.60
2201.70
NA
Equity Dividend %
95.00
45.00
NA
Earnings Per Share
4.00
0.00
-1.00
Adjusted EPS
4.00
0.00
-1.00