OPERATIONAL HIGHLIGHTS
CONSOLIDATED

  PROFIT & LOSS ACCOUNT
Rs. Crores  
  2015-16 (15M) 2014 2013 2012 2011
Sales Volume:          
Commercial Vehicles (Nos.) 63,045 40,783 41,251 48,831 49,042
Two Wheelers (Nos.) 6,00,944 3,02,592 1,78,121 1,13,432 74,626
Total revenue from operations (net of excise) 15,688.66 8,738.32 6,809.80 6,389.89 5,684.42
Manufacturing and other expenses 13,241.44 7,623.54 6,096.61 5,840.87 5,095.07
Earnings before interest, depreciation & tax (EBIDTA) 2,447.22 1,114.78 713.19 549.02 589.35
EBIDTA to Revenue (%) 15.6% 12.8% 10.5% 8.6% 10.4%
Depreciation 451.66 219.82 130.04 82.17 63.96
Earnings before interest & tax (EBIT) 1,995.56 894.96 583.15 466.85 525.39
EBIT to Revenue (%) 12.7% 10.2% 8.6% 7.3% 9.2%
Finance Cost 9.04 9.78 7.88 3.79 7.67
Other Income 111.98 107.44 95.29 136.64 142.48
Profit before tax 2,098.50 992.62 670.56 599.70 660.20
Provision for taxation 646.56 290.88 145.18 124.85 162.80
Profit after taxation (PAT) 1,451.94 701.74 525.38 474.85 497.40
PAT to Revenue (%) 9.3% 8.0% 7.7% 7.4% 8.8%
Minority Interest 174.06 86.38 131.44 150.59 188.63
Profit after taxation and minority interest 1,277.88 615.36 393.94 324.26 308.77
Dividend including Corporate Dividend Tax 326.90 162.62 94.92 62.76 50.20
Equity Dividend (%) 1000% 500% 300% 200% 160%
Basic Earnings per Share (Rs.) 470.90 227.22 145.84 120.11 114.48
Diluted Earnings per Share (Rs.) 469.17 226.11 145.04 119.41 114.03

Total Revenue from Operations (Rs. Crores)

EBIDTA (Earnings before interest, depreciation & tax) (Rs. Crores)

Profit after Tax (Rs. Crores)

Equity Dividend (%)