OPERATIONAL HIGHLIGHTS - STANDALONE

  PROFIT AND LOSS ACCOUNT
(Rs. Crores)  
  2017-18 2016-17 2015-16
  Apr'17 - Mar'18 Apr'16 - Mar'17 Apr'15 - Mar'16
Sales Volume :      
Motorcycles (Nos.) 8,20,492 6,66,493 5,08,099
Net Revenue from operations 8,957.51 7,037.97 5,223.47
Manufacturing and other expenses 6,104.31 4,832.16 3,763.32
Earnings before interest, depreciation & tax (EBIDTA) 2,853.20 2,205.81 1,460.15
EBIDTA to Net Revenue (%) 31.9% 31.3% 28.0%
Depreciation 222.34 153.34 118.20
Earnings before interest & tax (EBIT) 2,630.86 2,052.47 1,341.95
EBIT to Net Revenue (%) 29.4% 29.2% 25.7%
Finance Cost 3.04 2.79 1.57
Other Income 332.43 227.31 212.59
Profit before exceptional item and tax 2,960.25 2,276.99 1,552.97
Exceptional item (Discontinued operation-EPPL)* 311.98 - -
Profit before tax 2,648.27 2,276.99 1,552.97
Provision for taxation 935.36 716.97 463.94
Profit after taxation (PAT) 1,712.91 1,560.02 1,089.04
Other comprehensive income 10.85 -0.08 -0.83
Total Comprehensive income 1,723.76 1,559.94 1,088.20
Total Comprehensive income excluding exceptional item to Net Revenue (%) 22.7% 22.2% 20.8%
Dividend for 2015-16, paid in 2015-16 - - 271.61
Dividend for 2016-17, paid in 2017-18 - 272.22 -
Dividend proposed for 2017-18 299.81 - -
Basic Earnings per Share (Rs.) 629.07 573.75 401.20
Diluted Earnings per Share (Rs.) 627.88 572.17 399.73

* The Operations of EPPL was discontinued with effect from March 9, 2018

Net Revenue from Operations (Rs. Crores)

EBIDTA
(Rs. Crores)

Total Comprehensive Income* (Rs. Crores)

Equity Dividend
(%)

*Total comprehensive income excludes exceptional item for 2017-18