Hero Motocorp Ltd-Audited Financial Results: Classification: INTERNAL

Classification: INTERNAL
Hero Motocorp Ltd- Audited Financial Results

(Figures in Rs.Millions)
2010 - 11
% of
2011 - 12
OI
% of
2012-13
OI
2013-14
OI
209841.3
Total excise & indirect taxes
-14203.0
-7.2
-16661.8
-7.0
-18871.5
-7.9
Net sales
195638.3
99.2
236499.1
99.0
237725.2
99.1 251394.7
1664.1
0.8
2289.4
1.0
2062.9
Operating income
256596.7
% of
270195.5
0.9
2014-15
OI
Gross sales
Other related income
253160.9
% of
-18800.8
1739.8
290693.3
-7.4
-17225.1
99.3 273468.2
0.7
2331.4
197302.4 100.0
238788.5 100.0
239788.1 100.0 253134.5 100.0 275799.6
141483.4
71.7
173790.3
173897.5
Traded goods purchased
3196.2
1.62
2945.2 1.233
|Accretion|: Decretion to stocks
-245.4
-0.1
-921.6
-0.4
370.2
0.2
311.0
0.1
-394.3
877.7
0.4
1022.8
0.4
1058.7
0.4
821.4
0.3
1069.6
Power and fuel
1004.7
0.5
1126.6
0.5
1291.8
0.5
1374.6
0.5
1584.7
Employee costs
6189.5
3.1
7355.2
3.1
8209.2
3.4
9300.4
3.7
11728.7
Other manufacturing expenses
4696.7
2.4
1171.5
0.5
1934.7
0.8
2953.3
1.2
3083.5
Other expenses
5157.0
2.6
6329.2
2.7
7066.0
2.9
8056.2
3.2
9936.7
Selling expenses
8680.6
4.4
9639.3
4.0
11222.7
4.7
12237.1
4.8
15253.3
Miscellaneous expenses W/off
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Less Expenditure Capitalised: excluding

Interest
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-0.4
171040.4
86.7
202458.5
84.8
206866.7
26262.0
13.3
36330.0
15.2
130.4
0.1
213.0
26131.6
13.2
4023.8
Expenditure:
Material costs
Consumable stores
Cost of sales
72.8
72.5 182392.7
1815.9 0.757
72.1 198176.9
142.9 0.056
10.9
86.3 217589.6
86.0 240449.6
32921.4
13.7
35544.9
14.0
35350.0
0.1
119.1
0.0
118.2
0.0
110.9
36117.0
15.1
32802.3
13.7
35426.7
14.0
35239.1
2.0
10973.4
4.6
11417.5
4.8
11073.7
4.4
5400.1
22107.8
11.2
25143.6
10.5
21384.8
8.9
24353.0
9.6
29839.0
2744.3
1.4
3510.0
1.5
3913.1
1.6
4324.0
1.7
5006.8
24852.1
12.6
28653.6
12.0
25297.9
10.6
28677.0
11.3
34845.8
Cash adjustments
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Non cash Adjustments
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Extraordinary income
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-804.5
-0.4
-6.5
-0.0
-5.9
-0.0
-4.5
-0.0
-1905.6
PBT
24047.6
12.2
28647.1
12.0
25292.0
10.5
28672.5
11.3
32940.2
Tax
3828.4
1.9
5250.9
2.2
4868.9
2.0
9965.6
3.9
8989.1
940.2
0.5
-385.1
-0.2
-758.5
-0.3
-2383.9
-0.9
324.4
19279.0
9.8
23781.3
10.0
21181.6
8.8
21090.8
8.3
23626.7
OPBDIT
Interest and finance charges
OPBDT
Depreciation
OPBT
Non-operating income
APBT
Extraordinary expenses
Provision for deferred tax

Profit after tax |PAT|
Source : CRISIL Research
% of
OI
-6.2
99.2
0.8
100.0
71.9
0.004
-0.1
0.4
0.6
4.3
1.1
3.6
5.5
0.0
-0.0
87.2
12.8
0.0
12.8
2.0
10.8
1.8
12.6
0.0
0.0
0.0
-0.7
11.9
3.3
0.1
8.6

Hero Motocorp Ltd-Audited Financial Results: Classification: INTERNAL

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Hero Motocorp Ltd-Audited Financial Results: Classification: INTERNAL

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Copyright:

Verfügbare Formate

Classification: INTERNAL

Hero Motocorp Ltd- Audited Financial Results

Total excise & indirect taxes

Other related income

239788.1 100.0 253134.5 100.0 275799.6

Traded goods purchased

|Accretion|: Decretion to stocks

Power and fuel

Other manufacturing expenses

Miscellaneous expenses W/off

Less Expenditure Capitalised: excluding

Non cash Adjustments

Provision for deferred tax

Source : CRISIL Research

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