OPERATIONAL HIGHLIGHTS CONSOLIDATED

Amounts are as per Indian Accounting standards (Ind AS)

  PROFIT AND LOSS ACCOUNT
(Rs. Crores)  
  2016-17 2015-16
  Apr'16 - Mar'17 Apr'15 - Mar'16
Sales Volume:    
Commercial Vehicles (Nos.) 58,604 51,888
Two Wheelers (Nos.) 6,66,135 5,07,548
Net Revenue from operations - two wheelers (excluding excise duty) 7,033.36 5,210.74
Manufacturing and other expenses 4,859.41 3,769.77
Earnings before interest, depreciation & tax (EBIDTA) 2,173.95 1,440.97
EBIDTA to Net Revenue (%) 30.9% 27.7%
Depreciation 153.81 118.03
Earnings before interest & tax (EBIT) 2,020.14 1,322.94
EBIT to Net Revenue (%) 28.7% 25.4%
Finance Cost 3.56 1.57
Other Income 227.33 147.99
Share of profit/(loss) of Joint ventures - VECV & EPPL 143.47 133.27
Profit before tax 2,387.38 1,602.63
Provision for taxation 720.30 459.02
Profit after taxation (PAT) 1,667.08 1,143.61
Other comprehensive income * -2.43 -0.98
Total Comprehensive income 1,664.65 1,142.63
Total Comprehensive income to Net Revenue (%) 23.7% 21.9%
Basic Earnings per Share (Rs.) 613.12 421.30
Diluted Earnings per Share (Rs.) 611.44 419.76

* comprise re-measurement gains/(losses) on defined benefit plans, exchange differences in translating the financial statements of foreign operations

Net Revenue from Operations
(Rs. Crores)

EBITDA
(Rs. Crores)

Total Comprehensive Income
(Rs. Crores)