24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
Hero MotoCorp Ltd.

BSE

  • 3,225.00 -6.50 (-0.2%)
  • Vol: 48072
  • BSE Code: 500182
  • PREV. CLOSE
    3,231.50
  • OPEN PRICE
    3,206.05
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 3,221.95 0.00 (0%)
  • Vol: 582578
  • NSE Code: HEROMOTOCO
  • PREV. CLOSE
    3,221.95
  • OPEN PRICE
    3,200.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    3,221.95(101)

Hero MotoCorp Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
308720.00
292560.00
271560.00
     Sales
304340.00
290210.00
270050.00
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
1990.00
1670.00
1210.00
     Revenue from property development
NA
NA
NA
     Other Operational Income
2380.00
670.00
300.00
Less: Excise Duty
22580.00
17180.00
18800.00
Net Sales
286140.00
275380.00
252750.00
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-450.00
-750.00
80.00
Raw Material Consumed
194440.00
198810.00
183140.00
     Opening Raw Materials
5520.00
4460.00
4110.00
     Purchases Raw Materials
192820.00
199870.00
183490.00
     Closing Raw Materials
3900.00
5520.00
4460.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1220.00
1580.00
1370.00
     Electricity & Power
1220.00
1580.00
1370.00
     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
13430.00
11790.00
9300.00
     Salaries, Wages & Bonus
11910.00
10310.00
8190.00
     Contributions to EPF & Pension Funds
790.00
810.00
520.00
     Workmen and Staff Welfare Expenses
720.00
660.00
600.00
     Other Employees Cost
10.00
10.00
0.00
Other Manufacturing Expenses
3740.00
3900.00
3710.00
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
1630.00
1390.00
1340.00
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
2100.00
2520.00
2370.00
General and Administration Expenses
11750.00
11190.00
9600.00
     Rent , Rates & Taxes
2580.00
2130.00
1840.00
     Insurance
480.00
490.00
450.00
     Printing and stationery
NA
NA
NA
     Professional and legal fees
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
     Other Administration
8690.00
8570.00
7310.00
Selling and Distribution Expenses
7330.00
6790.00
4930.00
     Advertisement & Sales Promotion
7330.00
6790.00
4930.00
     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
0.00
0.00
0.00
Miscellaneous Expenses
11720.00
8010.00
6140.00
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
30.00
10.00
10.00
     Losson disposal of fixed assets(net)
260.00
230.00
140.00
     Losson foreign exchange fluctuations
80.00
120.00
0.00
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
11350.00
7660.00
5990.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
243170.00
241320.00
218290.00
Operating Profit (Excl OI)
42970.00
34060.00
34460.00
Other Income
4750.00
5830.00
5370.00
     Interest Received
1660.00
1500.00
1430.00
     Dividend Received
70.00
20.00
10.00
     Profit on sale of Fixed Assets
10.00
10.00
10.00
     Profits on sale of Investments
2050.00
3210.00
2990.00
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
100.00
190.00
NA
     Others
860.00
910.00
930.00
Operating Profit
47710.00
39890.00
39830.00
Interest
120.00
120.00
120.00
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
20.00
20.00
NA
     Bank Charges etc
NA
NA
NA
     Other Interest
100.00
100.00
120.00
PBDT
47590.00
39770.00
39710.00
Depreciation
4470.00
5400.00
11070.00
Profit Before Taxation & Exceptional Items
43120.00
34370.00
28640.00
Exceptional Income / Expenses
NA
-1450.00
NA
Profit Before Tax
43120.00
32920.00
28640.00
Provision for Tax
12620.00
9430.00
7580.00
     Current Income Tax
9610.00
8990.00
8280.00
     Deferred Tax
3010.00
440.00
-2380.00
     Other taxes
6030.00
890.00
-3080.00
Profit After Tax
30500.00
23490.00
21060.00
Extra items
NA
NA
NA
Minority Interest
40.00
10.00
0.00
Share of Associate
390.00
150.00
-40.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
30940.00
23650.00
21030.00
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
40780.00
34080.00
30400.00
Appropriations
71710.00
57720.00
51430.00
     General Reserves
2500.00
2500.00
2150.00
     Proposed Equity Dividend
6390.00
5990.00
12980.00
     Corporate dividend tax
2930.00
2240.00
2210.00
     Other Appropriation
-460.00
230.00
NA
Equity Dividend %
3600.00
3000.00
3250.00
Earnings Per Share
155.00
118.00
105.00
Adjusted EPS
155.00
118.00
105.00