Expenses details

Hero Honda Mar 2005 Mar 2006 Mar 2007 Mar 2008 Mar 2009 Mar 2010
Rs. Crore 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths
-
Total expe 8149.37 9465.29 11111.13 11779.58 13212.62 15516.5
Raw mater 5207.22 5956.74 7375.38 7935.89 9441.61 11415.73
Raw mat 5155.18 5892.24 7307.62 7872.14 9369.83 11335.15
Stores, 52.04 64.5 67.76 63.75 71.78 80.58
Packagin 0 0 0 0 0 0
Purchase 258.05 342.93 58.56 0 0 0
Power, fu 32.88 46.65 52.45 56.55 73.7 81.05
Compensa 267.97 320.61 353.81 383.45 448.65 560.32
Indirect t 1186.76 1389.04 1661.02 1718.56 1258.17 1054.78
Excise d 1178.22 1377.96 1647.52 1703.29 1227.85 1016.85
Royalties 157.42 212.41 254.37 276.7 324.01 416.36
Rent & le 18.64 15.62 15.51 15.69 15.76 15.55
Repairs 23.8 29.06 29.4 31.9 41.55 62.91
Insuranc 8.5 8.55 11.4 10.9 16.44 20.67
Outsourc 0 0 0 0 0 0
Outsource 0.37 0.4 0.51 0.49 0.64 0.89
Directors' 0 0 0 0 0 0

Advertisi 147.48 191.83 241.43 221.78 249.6 364.97

Marketin 12.09 13.76 15.61 15.09 16.47 22.86
Distribut 157.12 198.87 250.06 266.75 316.09 372.58
Travel e 0 0 0 0 0 0
Communic 0 0 0 0 0 0
Printing 0 0 0 0 0 0
Miscella 174.81 187.06 243.18 228.83 279.42 339.35
Other ope 0 0 0 0 0 0
Other ope 0 0 0 0 0 0
Expenses details
T V S Motor Mar 2005 Mar 2006 Mar 2007 Mar 2008 Mar 2009 Mar 2010
Rs. Crore 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths
-
Total expe 3275.08 3756.17 4447.48 3779.24 3997.82 4727.63
Raw mater 2022.9 2420.48 2908.18 2500.44 2753.53 3169.76
Raw mat 1984.6 2381.79 2865.65 2470.64 2722.83 3135.4
Stores, 38.3 38.69 42.53 29.8 30.7 34.36
Packagin 0 0 0 21.57 0 0
Purchase 0 0 0 0 0 0
Power, fu 27.41 36.47 43.1 41.79 46.25 49.74
Compensa 140.95 157.09 172.27 176.37 204.52 251.25
Indirect t 466.35 511.68 630.16 466.48 340.08 320.58
Excise d 445.34 496.79 618.48 464.03 337.99 316.48
Royalties 0 0 0 0 0 0
Rent & le 4.99 4.45 5.05 5.12 4.38 4.79
Repairs 26.67 24.89 29.5 31.46 34.09 48.08
Insuranc 2.87 2.44 3 2.9 1.67 1.58
Outsourc 0 0 0 0 0 0
Outsource 0.31 0.22 0.32 0.33 0.39 0.39
Directors' 0.08 0.06 0.25 0.29 0.33 0.24

Advertisi 88.2 133.18 162.82 104.37 91.82 157.07

Marketin 183.34 133.06 138.42 157.16 134.31 211.73
Distribut 75.95 87.42 112.67 71.9 116.82 132.71
Travel e 12.48 14.46 19.69 21.58 23.46 26.31
Communic 0 0 0 0 0 0
Printing 0 0 0 0 0 0
Miscella 59.15 59.63 70.34 117.66 139.05 166.48
Other ope 0 0 0 0 0 0
Other ope 0 0 0 0 0 0

Fund base 8.33 20.99 40.33 17.65 66.66 76.93

Interes 8.33 20.99 40.33 17.65 66.66 76.93
Financi 0 0 0 0 0 0
Other f 0 0 0 0 0 0
Fee based 0 0 0 0 0 0
Bill dis 0 0 0 0 0 0
Bank ch 0 0 0 0 0 0
Treasury 1.38 1.85 1.84 1.28 0.69 91.04
Loss on 1.38 1.85 1.84 1.28 0.69 91.04
Expenses details
Bajaj Auto Mar 2008 Mar 2009 Mar 2010
Rs. Crore 12 mths 12 mths 12 mths
-
Total expe 9511.29 9146.69 11022.53
Raw mater 6472.72 6127.74 7767.3
Raw mat 6398.05 6067.27 7700.11
Stores, 74.67 60.47 67.19
Packagin 0 0 0
Purchase 287.32 374.36 419.81
Power, fu 69.2 60.89 70.35
Compensa 452.07 549.54 594.64
Indirect t 1067.49 633.88 626.93
Excise d 1029.51 610.07 607.7
Royalties 3.58 5.53 3.75
Rent & le 5.67 7.4 9.52
Repairs 72.49 70.87 76.2
Insuranc 1.6 1.24 2.43
Outsourc 0 0 0
Outsource 0.82 0.88 0.86
Directors' 0.42 0.68 0.64

Advertisi 127.15 85.27 140.21

Marketin 116.11 153.05 143.41
Distribut 147.46 166.26 161.55
Travel e 0 0 0
Communic 0 0 0
Printing 0 0 0
Miscella 208.8 231.18 248.85
Other ope 0 0 0
Other ope 0 0 0

Fund base 5.16 21.01 5.98

Interes 5.16 21.01 5.98
Financi 0 0 0
Other f 0 0 0
Fee based 0 0 0
Bill dis 0 0 0
Bank ch 0 0 0
Treasury 2.06 308.5 0
Loss on 0 6.93 0
Expenses details
Maruti Suzu Mar 2005 Mar 2006 Mar 2007 Mar 2008 Mar 2009 Mar 2010
Rs. Crore 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths
-
Total expe 13065.9 14467.8 16116.9 20556.8 22726.6 30818.5
Raw mater 8241.5 8967.5 10247.1 13178.6 15329.6 21817.3
Raw mat 8176.9 8885.1 10137.4 13031.6 15058.9 21487.4
Stores, 64.6 82.4 109.7 147 270.7 329.9
Packagin 0 0 0 0 0 0
Purchase 443.7 464.4 615.9 777.1 725.6 905
Power, fu 58.1 79.4 133.6 204.7 284.5 342.1
Compensa 195.8 228.7 292.7 362.6 440.9 491.4
Indirect t 2413.2 2737.5 2510.1 3156.9 2684.6 2902.4
Excise d 2411.9 2737.2 2509.6 3133.6 2652.1 2856.4
Royalties 198.6 254.4 367.3 495.2 679.1 1018.2
Rent & le 5.5 6.1 6.5 7.2 21.8 15.5
Repairs 32 58.9 43.8 55.2 56.9 65.7
Insuranc 7.1 6.3 6.5 7.3 6.6 7
Outsourc 0 0 0 0 0 0
Outsource 0.58 0.62 0.66 0.78 1.16 1.07
Directors' 0 0 0 0 0 0

Advertisi 204.4 225.7 338.9 271.5 258.5 281

Marketin 19.5 23.4 23.4 126.9 187.5 209.9
Distribut 113.3 106.9 137.6 161.8 292.2 425.1
Travel e 0 0 0 0 0 0
Communic 0 0 0 0 0 0
Printing 0 0 0 0 0 0
Miscella 158.52 184.98 293.04 305.52 370.04 423.73
Other ope 0 0 0 20.8 23 12.9
Other ope 0 209.2 77.2 0 0 0

Fund base 36 20.4 47.7 59.6 51 33.5

Interes 36 20.4 47.7 59.6 51 33.5
Financi 0 0 0 0 0 0
Other f 0 0 0 0 0 0
Fee based 0 0 0 0 0 0
Bill dis 0 0 0 0 0 0
Bank ch 0 0 0 0 0 0
Treasury 0 40 9.4 0 184.2 14.6
Expenses details
Tata Motors Ltd. Mar 2005 Mar 2006 Mar 2007 Mar 2008 Mar 2009 Mar 2010
Rs. Crore (Non-Annualis 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths
-
Total expenses 19619.37 23103.98 30625.32 31816.17 28921.15 38756.86
Raw materials, stores & 11593.39 13634.28 18420.36 19057.48 16590.11 20852.89
Raw material expense 11260.25 13265.12 17915.73 18592.08 16187.68 20392.6
Stores, spares, tools 333.14 369.16 504.63 465.4 402.43 460.29
Packaging expenses 0 0 0 0 0 0
Purchase of finished go 669.23 998.74 1459.2 1598.11 2180.32 4513.23
Power, fuel & water cha 237.81 258.51 327.41 325.19 304.94 362.62
Compensation to emplo 1043.52 1147.17 1368.09 1544.57 1551.39 1836.13
Indirect taxes 3092.23 3413.71 4457.95 4363.68 2893.75 2812.21
Excise duty 3063.44 3380.13 4425.44 4347.04 2877.53 2800.1
Royalties, technical kno 0 0 0 0 0 0
Rent & lease rent 22.17 23.42 19.96 41.87 46.73 45.97
Repairs & maintenance 61.19 73.28 72.65 79.39 87.21 132.83
Insurance premium 24.19 28.15 30.56 46.48 44.14 44.76
Outsourced manufacturi 555.66 625.7 823.79 851.43 810.6 1212.9
Outsourced professional 2.83 3.15 4.27 9.73 7.57 9.44
Directors' fees 0 0 0 0 0 0

Advertising expenses 0 0 0 0 0 0
Marketing expenses 409.22 498.19 674.54 700.63 795.61 1180.95
Distribution expenses 239.31 335.13 479.04 537.52 479.71 546.32
Travel expenses 0 0 0 0 0 0
Communication expens 0 0 0 0 0 0
Printing & stationery e 0 0 0 0 0 0
Miscellaneous expense 741.18 894.96 1216.31 1503.86 1547.52 1870.53
Other operational exp. o 0 0 0 0 0 0
Other operational exp. o 0 0 0 0 0 0

Fund based financial s 85.97 181.63 280.95 342.01 846.37 999.64

Interest expenses 79.7 131.5 214.22 291.57 756.64 993.54
Financial charges on 0 0 0 0 0 0
Other fund based fina 6.27 50.13 66.73 50.44 89.73 6.1
Fee based financial se 141.07 164.99 175.64 249.99 316.46 489.97
Bill discounting charge 141.07 164.99 175.64 249.99 316.46 489.97
Bank charges, guarant 0 0 0 0 0 0
Treasury operations ex 29.04 19.84 0 0 504.58 944.72
Loss on sale of invest 0 0 0 0 0 850.86
Loss on sale of long 0 0 0 0 0 850.86
Mar 2010
Expenses details
Hyundai Motor India Ltd. Mar 2004 Mar 2005 Mar 2006 Mar 2007 Mar 2008 Mar 2009
Rs. Crore (Non-Annualised) 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths
-
Total expenses 5560.72 7407.29 8494.17 10245.04 12220.19 18081.09
Raw materials, stores & sp 3446.94 4819.65 5492.81 6868.66 8813.53 14032.19
Raw material expenses 3377.34 4718.39 5354.8 6717.61 8659.11 13822.37
Stores, spares, tools co 69.6 101.26 138.01 151.05 154.42 209.82
Packaging expenses 0 0 0 0 0 0
Purchase of finished goods 154.52 212.7 367.02 419.11 96.44 62.1
Power, fuel & water charge 42.2 56.53 63.86 68.08 87.89 113.09
Compensation to employee 106.84 136.11 163.71 190.28 249.48 323.26
Indirect taxes 915.45 1048.9 1122.45 1163.66 1244.59 1093.62
Excise duty 913.26 1046 1119 1161.36 1242.16 1092.02
Royalties, technical know-h 204.81 264.07 308.3 369.78 390.46 431.55
Rent & lease rent 13.67 15.67 17.51 23.72 24.36 41.06
Repairs & maintenance 23.11 62.63 79.43 85.93 80.26 99.46
Insurance premium 2.26 3.05 3.77 2.26 1.44 1.05
Outsourced manufacturing 0 0 0 0 0 0
Outsourced professional jo 1.3 2.66 3.59 4.86 4.68 6.51
Directors' fees 0 0 0 0 0 0

Advertising expenses 150.28 198.13 195.91 305.96 336.02 604.35

Marketing expenses 0 28.47 51.26 54.44 70.65 111.75
Distribution expenses 14.42 26.51 8.67 0 12.49 8.71
Travel expenses 7.13 7.33 7.04 6.77 9.5 13.78
Communication expenses 3.39 3.64 4.1 4.61 4.23 4.95
Printing & stationery expen 2.37 3.15 3.45 4.26 6.38 9.26
Miscellaneous expenses 64.86 5.55 17.89 53.89 25.75 18.17
Other operational exp. of in 0 20.67 0 0 0 0
Other operational exp. of n 0 0 0 0 0 0

Fund based financial serv 9.7 9.2 2.18 13.06 74.55 247.23
Interest expenses 9.7 9.2 2.18 13.06 74.55 247.23
Financial charges on inst 0 0 0 0 0 0
Other fund based financi 0 0 0 0 0 0
Fee based financial servic 5 3.94 1.18 1.24 1.33 2.98
Bill discounting charges 0 0 0 0 0 0
Bank charges, guarantee f 5 3.94 1.18 1.24 1.33 2.98
Treasury operations expen 0 0 0 0 22.67 70.07
Expenses details
Honda Siel Cars India Lt Mar 2004 Mar 2005 Mar 2006 Mar 2007 Mar 2008 Mar 2009
Rs. Crore (Non-Annuali 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths
-
Total expenses 1490.07 2523.48 2992.81 4523.13 4971.75 4197.62
Raw materials, stores 811.53 1432.7 1694.71 2725.1 2724.47 2423.98
Raw material expens 807.57 1426.35 1685.76 2714.24 2714.31 2417.55
Stores, spares, tool 3.96 6.35 8.95 10.86 10.16 6.43
Packaging expenses 0 0 0 0 0 0
Purchase of finished g 181.96 246.09 298.19 277.71 538.17 309.09
Power, fuel & water ch 9.33 15.59 19.42 25.28 32.06 32.58
Compensation to empl 24.46 33.21 46.84 81.66 98.93 127.81
Indirect taxes 268.33 475.99 559.62 917.96 949.42 718.43
Excise duty 268.06 475.59 559.31 910.64 939.41 709.21
Royalties, technical k 53.82 70.89 150.06 130.47 181.8 156.32
Rent & lease rent 1.77 1.75 2.57 5.12 7.27 13.36
Repairs & maintenanc 7.25 7.72 11.87 16.26 15.7 31.54
Insurance premium 1.4 3.76 4.58 6.93 12.97 31.61
Outsourced manufactur 0 0 0 0 0 0
Outsourced professiona 0.1 0.1 0.15 0.16 0.18 0.21
Directors' fees 0 0 0 0 0 0

Advertising expenses 0 0 12.68 33.68 41.64 73.35

Marketing expenses 27.84 28.31 16.43 17.58 42.73 24.72
Distribution expenses 0 0 0 0 0 0
Travel expenses 6.53 8.24 11.78 16.09 22.34 22.11
Communication expen 0 0 0 0 0 0
Printing & stationery 0 0 0 0 0 0
Miscellaneous expens 14.38 15.07 22.19 32.52 35 63.08
Other operational exp. 0 0 0 0 0 0
Other operational exp. 0 0 0 0 0 0

Fund based financial 0.73 0.58 0.03 0.27 0.04 27.41

Interest expenses 0.73 0.58 0.03 0.27 0.04 27.41
Financial charges on 0 0 0 0 0 0
Other fund based fin 0 0 0 0 0 0
Fee based financial s 0 0 0 0 0 0
Bill discounting charg 0 0 0 0 0 0
Bank charges, guaran 0 0 0 0 0 0
Treasury operations e 0.41 2.14 0.61 0 0.56 41.61
Mar 2009
Executive Summary
Hero Honda Mar 2005 Mar 2006 Mar 2007 Mar 2008 Mar 2009 Mar 2010
Rs. Crore 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths
-
Total inco 8944.89 10421.66 11965.82 12761.6 14472.29 17759.87
Sales 8792.46 10254.06 11731.75 12518.83 14144.24 17410.37
Income f 125.76 141.05 197.22 211.41 256.06 277.01

Total expe 8149.37 9465.29 11111.13 11779.58 13212.62 15516.5

Raw mat 5207.22 5956.74 7375.38 7935.89 9441.61 11415.73
Power, f 32.88 46.65 52.45 56.55 73.7 81.05
Compens 267.97 320.61 353.81 383.45 448.65 560.32
Indirect 1186.76 1389.04 1661.02 1718.56 1258.17 1054.78
Selling 316.69 404.46 507.1 503.62 582.16 760.41
Other ope 0 0 0 0 0 0
Other op 0 0 0 0 0 0

PBDITA 1308.56 1529.78 1387.49 1573.76 1964.65 3025.3

PBDTA 1306.63 1526.86 1385.88 1571.76 1962.12 3023.2
PBT 1217.25 1412.24 1246.1 1410.28 1781.46 2831.73
PAT 810.47 971.34 857.89 967.88 1281.76 2231.83

Net worth 1493.38 2009.33 2470.06 2986.24 3800.75 3465.02

Paid up e 39.94 39.94 39.94 39.94 39.94 39.94
Reserves 1453.44 1969.39 2430.12 2946.3 3760.81 3425.08

Total borr 201.76 185.78 165.17 132 78.49 66.03

Current liab 1500.47 1562.8 1479.16 1824.74 2052.82 4831.41

Total asset 3297.14 3878.01 4243.97 5073.57 6085.14 8523.09

Gross fi 1145.04 1516.16 1990.55 2347.27 2636.81 2799.12
Net fixed 715.33 993.56 1355.45 1564.75 1694.25 1706.92
Investme 2026.65 2061.89 1973.87 2566.82 3368.75 3925.71
Current 554.52 792.49 863.27 886.78 1013.49 2882.58
Loans & 0.01 28.75 50 50 0 0

Growth (%)
Total in 25.87 16.51 14.82 6.65 13.4 22.72
Total ex 28.21 16.15 17.39 6.02 12.17 17.44
PBDITA 13.97 16.91 -9.3 13.42 24.84 53.99
PAT 11.28 19.85 -11.68 12.82 32.43 74.12
Executive Summary
Bajaj Auto Mar 2008 Mar 2009 Mar 2010
Rs. Crore 12 mths 12 mths 12 mths
-
Total inco 10199.22 9825.68 12675.04
Sales 9803.39 9590.25 12399.92
Income f 278.88 150.01 164.9

Total expe 9511.29 9146.69 11022.53

Raw mat 6472.72 6127.74 7767.3
Power, f 69.2 60.89 70.35
Compens 452.07 549.54 594.64
Indirect 1067.49 633.88 626.93
Selling 390.72 404.58 445.17
Other ope 0 0 0
Other op 0 0 0

PBDITA 1309.51 1103.79 2546.36

PBDTA 1304.35 1082.78 2540.38
PBT 1134.56 956.11 2407.61
PAT 755.78 654.5 1700.11

Net worth 1587.59 1869.69 2928.34

Paid up e 43.5 144.68 144.68
Reserves 1442.91 1725.01 2783.66

Total borr 1334.29 1577.67 1340.65

Current liab 1877.34 2429.89 4272.9

Total asset 4941.16 6042.04 8733.7

Gross fi 3114.58 3459.56 3503.82
Net fixed 1386.43 1648.77 1600.43
Investme 1852.21 1779.23 2375.7
Current 1502.67 2197.3 4524.35
Loans & 68.89 72.84 43.1

Growth (%)
Total income -3.66 29
Total expenses -3.83 20.51
PBDITA -15.71 130.69
PAT -13.4 159.76
Executive Summary
Maruti Suzu Mar 2005 Mar 2006 Mar 2007 Mar 2008 Mar 2009 Mar 2010
Rs. Crore 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths
-
Total inco 13777.8 15420.9 17922 21951.3 24301.9 33115.2
Sales 13485.9 15125.2 17458 21221.2 23433.7 32224.9
Income f 155.4 188.9 302.6 426.4 538.6 496.4

Total expe 13065.9 14467.8 16116.9 20556.8 22726.6 30818.5

Raw mat 8241.5 8967.5 10247.1 13178.6 15329.6 21817.3
Power, f 58.1 79.4 133.6 204.7 284.5 342.1
Compens 195.8 228.7 292.7 362.6 440.9 491.4
Indirect 2413.2 2737.5 2510.1 3156.9 2684.6 2902.4
Selling 337.2 356 499.9 560.2 738.2 916
Other ope 0 0 0 20.8 23 12.9
Other op 0 209.2 77.2 0 0 0

PBDITA 1808.8 2055.8 2586.4 3121.9 2433.3 4451

PBDTA 1772.8 2035.4 2538.7 3062.3 2382.3 4417.5
PBT 1300.1 1750 2267.3 2494.1 1675.8 3592.5
PAT 853.6 1189.1 1562 1730.8 1218.7 2497.6

Net worth 4378.8 5452.6 6853.9 8415.4 9344.9 11835.1

Paid up e 144.5 144.5 144.5 144.5 144.5 144.5
Reserves 4234.3 5308.1 6709.4 8270.9 9200.4 11690.6

Total borr 406.1 166.3 630.8 1259.2 753.8 888.9

Current liab 1509.5 1882.5 3072.4 6178.8 7504.9 8644.2

Total asset 6529.8 7700.4 10834.7 16123.1 17840.6 21602.2

Gross fi 5095.2 5046.6 6397.5 8021.6 9581.9 10794.3
Net fixed 1915.8 1787.2 2910.4 4032.8 4932.1 5412.3
Investme 1516.6 2051.2 3409.2 5180.7 3173.3 7176.6
Current 2907.6 3513.3 4317.6 6513.9 9250.9 8636.5
Loans & 64.4 227.6 87.4 296.1 402.4 279.8

Growth (%)
Total in 20.05 11.93 16.22 22.48 10.71 36.27
Total ex 19.46 10.73 11.4 27.55 10.56 35.61
PBDITA 31.1 13.66 25.81 20.7 -22.06 82.92
Executive Summary
Tata Motors Ltd. Mar 2005 Mar 2006 Mar 2007 Mar 2008 Mar 2009 Mar 2010
Rs. Crore (Non-Annual12 mths 12 mths 12 mths 12 mths 12 mths 12 mths
-
Total income 20712.32 24375.95 32189.1 33885.57 30175.74 40390.31
Sales 20217.42 23439.41 31000.71 32434.78 28513.28 37949.44
Income from financial 389.22 800.12 980.12 1241.89 1397.03 2221.6

Total expenses 19619.37 23103.98 30625.32 31816.17 28921.15 38756.86

Raw material expens 11593.39 13634.28 18420.36 19057.48 16590.11 20852.89
Power, fuel & water 237.81 258.51 327.41 325.19 304.94 362.62
Compensation to em 1043.52 1147.17 1368.09 1544.57 1551.39 1836.13
Indirect taxes 3092.23 3413.71 4457.95 4363.68 2893.75 2812.21
Selling & distributio 648.53 833.32 1153.58 1238.15 1275.32 1727.27
Other operational exp. 0 0 0 0 0 0
Other oper. exp. of n 0 0 0 0 0 0

PBDITA 2155.71 2707.99 3362.32 3512.44 2656.26 4832.99

PBDTA 2076.01 2576.49 3148.1 3220.87 1899.62 3839.45
PBT 1652.45 2053.81 2573.18 2576.47 1029.05 2829.54
PAT 1236.95 1528.88 1913.46 2028.92 1016.55 2240.08

Net worth 4111.39 5537.07 6869.75 7839.5 12394.27 14965.47

Paid up equity capital 361.74 382.82 385.36 385.49 514 570.55
Reserves & surplus 3749.6 5154.2 6484.34 7453.96 11880.22 14394.87

Total borrowings 2495.42 2936.84 4009.14 6280.52 13165.56 16625.91

Current liabilities & pro 6574.41 6944.9 7732.67 10633.1 10676.92 17372.59

Total assets 13849.19 16192.1 19574.99 26126.29 38247.45 51264.11

Gross fixed assets 7106.44 8883.21 11151.16 15755.03 20706.6 23487.9
Net fixed assets 3696.51 4521.23 6394.58 10452.27 14592.16 16436.04
Investments 2912.06 2015.15 2477 4910.27 12968.13 22336.9
Current assets 4910.17 4874.66 5357.61 7619.36 6840.33 10398.68
Loans & advances 2209.6 4616.19 5159.11 2740.89 2699.92 1300.99

Growth (%)
Total income 32.83 17.69 32.05 5.27 -10.95 33.85
Total expenses 34 17.76 32.55 3.89 -9.1 34.01
PBDITA 21.75 25.62 24.16 4.46 -24.38 81.95
Executive Summary
Hyundai Motor India Ltd Mar 2004 Mar 2005 Mar 2006 Mar 2007 Mar 2008 Mar 2009
Rs. Crore (Non-Annuali 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths
-
Total income 5905.61 7716.44 8956.28 10459.57 12666.84 17963.95
Sales 5842.6 7640.05 8898.75 10353.91 12215.01 17869.18
Income from financial 51.16 16.72 40.24 63.36 28.86 43.29

Total expenses 5560.72 7407.29 8494.17 10245.04 12220.19 18081.09

Raw material expense 3446.94 4819.65 5492.81 6868.66 8813.53 14032.19
Power, fuel & water c 42.2 56.53 63.86 68.08 87.89 113.09
Compensation to emp 106.84 136.11 163.71 190.28 249.48 323.26
Indirect taxes 915.45 1048.9 1122.45 1163.66 1244.59 1093.62
Selling & distribution 164.7 253.11 255.84 360.4 419.16 724.81
Other operational exp. 0 20.67 0 0 0 0
Other oper. exp. of no 0 0 0 0 0 0

PBDITA 760.37 870.39 1102.07 1086.92 1168.84 1239.04

PBDTA 750.67 861.19 1099.89 1073.86 1094.29 991.81
PBT 572.12 611.12 804.88 714.86 633.19 317.27
PAT 378.85 406.92 525.1 466.75 514.12 195.64

Net worth 1261.97 1529.92 2055.02 2521.76 3032.39 3051.67

Paid up equity capital 812.54 812.54 812.54 812.54 812.54 812.54
Reserves & surplus 449.43 717.38 1242.48 1709.22 2219.85 2239.13

Total borrowings 596.34 418.09 521.95 1889.67 3104.72 4222.92

Current liabilities & prov 983.55 1394.42 1586.62 2248.72 3124.62 4135.93

Total assets 3028.11 3585.35 4368.41 6830.97 9520.55 11717.33

Gross fixed assets 2548.84 2773.93 3274.78 5279.94 6860.36 7732.64
Net fixed assets 1709.84 1694.91 1903.37 3558.03 4681.66 4888.47
Investments 11.73 0 0 19.5 63.16 134.96
Current assets 1263.49 1875.61 2446.85 3240.3 4760.42 6672.13
Loans & advances 0.01 0 0 0 0 0

Growth (%)
Total income 45.38 30.66 16.07 16.78 21.1 41.82
Total expenses 42.81 33.21 14.67 20.61 19.28 47.96
PBDITA 73.19 14.47 26.62 -1.37 7.54 6.01
Executive Summary
Honda Siel Mar 2004 Mar 2005 Mar 2006 Mar 2007 Mar 2008 Mar 2009
Rs. Crore 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths
-
Total inco 1588.1 2636.24 3094.78 4828.95 4932.08 4286.73
Sales 1581.39 2620.85 3060.14 4794.93 4880.92 4258.95
Income f 2.94 10.15 21.35 25.66 26.05 0.89

Total expe 1490.07 2523.48 2992.81 4523.13 4971.75 4197.62

Raw mat 811.53 1432.7 1694.71 2725.1 2724.47 2423.98
Power, f 9.33 15.59 19.42 25.28 32.06 32.58
Compens 24.46 33.21 46.84 81.66 98.93 127.81
Indirect 268.33 475.99 559.62 917.96 949.42 718.43
Selling 27.84 28.31 29.11 51.26 84.37 98.07
Other ope 0 0 0 0 0 0
Other op 0 0 0 0 0 0

PBDITA 157.84 312.95 292.75 479.42 484.05 -72.48

PBDTA 157.11 312.37 292.72 479.15 484.01 -99.89
PBT 117.43 208.9 236.09 375.68 361.71 -293.33
PAT 76.88 132.68 153.38 244.2 235.98 -196.56

Net worth 385.04 517.72 671.1 915.3 1149.99 953.43

Paid up e 360 360 360 360 360 360
Reserves 25.04 157.72 311.1 555.3 789.99 593.43

Total borr 33.47 0 0 0 0 941.42

Current liab 113.62 170.39 280.87 340.06 558.23 555.9

Total asset 534.84 688.33 952.88 1255.4 1708.36 2450.75

Gross fi 525.47 559.21 760.02 863.38 1460.45 2309.67
Net fixed 279.52 214.64 368.06 372.64 892.96 1574.47
Investme 58.75 0 0 0 0 25.64
Current 195.85 460.78 570.02 865.24 781.35 717.01
Loans & 0 0 0 0 0 0.19

Growth (%)
Total in 61.15 66 17.39 56.04 2.14 -13.08
Total ex 52.39 69.35 18.6 51.13 9.92 -15.57
PBDITA 41.78 98.27 -6.45 63.76 0.97 Error
Executive Summary
T V S Motor Mar 2005 Mar 2006 Mar 2007 Mar 2008 Mar 2009 Mar 2010
Rs. Crore 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths
-
Total inco 3410.89 3817.97 4551.48 3784.94 4089.46 4817.59
Sales 3321.25 3731.75 4472.01 3683.53 4008.91 4679.59
Income f 14.31 33.6 31.63 27.36 13.32 16.65

Total expe 3275.08 3756.17 4447.48 3779.24 3997.82 4727.63

Raw mat 2022.9 2420.48 2908.18 2500.44 2753.53 3169.76
Power, f 27.41 36.47 43.1 41.79 46.25 49.74
Compens 140.95 157.09 172.27 176.37 204.52 251.25
Indirect 466.35 511.68 630.16 466.48 340.08 320.58
Selling 347.49 353.66 413.91 333.43 342.95 501.51
Other ope 0 0 0 0 0 0
Other op 0 0 0 0 0 0

PBDITA 300.66 290.57 220.34 149.56 202.59 257.58

PBDTA 292.33 269.58 180.01 131.91 135.93 180.65
PBT 201.87 173.95 90.53 35.37 31.1 76.17
PAT 138.99 122.5 66.28 31.77 31.08 88.01

Net worth 678.83 766.12 809.27 821.58 813.13 865.38

Paid up e 23.75 23.75 23.75 23.75 23.75 23.75
Reserves 655.08 742.37 785.52 797.83 789.38 841.63

Total borr 186.84 385.04 633.56 666.34 893.89 989.38

Current liab 507.8 586.9 626.75 566.75 627.92 747.99

Total asset 1537.6 1905.57 2266.78 2274.62 2560.68 2774.16

Gross fi 1294.12 1433.09 1688.84 1817.54 1905.79 1936.19
Net fixed 770.48 821.46 1002.91 1043.05 1036.37 982.78
Investme 175.39 344.19 344.74 338.96 477.71 739.26
Current 479.43 626.38 806.59 704.73 774.44 794.07
Loans & 32.22 29.24 15.81 70.06 119.23 171.12

Growth (%)
Total in 3.02 11.93 19.21 -16.84 8.05 17.81
Total ex 3.46 14.69 18.4 -15.03 5.78 18.26
PBDITA -1.09 -3.36 -24.17 -32.12 35.46 27.14
PAT 0.9 -11.86 -45.89 -52.07 -2.17 183.17