Integrated Annual Report 2024-25 270 Summary of Operations Rupees crores As per Ind AS and Schedule III of the Companies Act, 2013 As per previous GAAP and Schedule III of the Companies Act, 2013 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 Total Income 1,20,336 1,03,292 87,568 59,841 45,829 47,156 55,303 50,481 48,729 44,489 Materials 86,340 73,995 64,558 42,560 30,177 31,633 38,256 34,135 32,081 29,516 Excise Duty – – – – – – – 759 3,330 2,764 Employee Benefits Expense 4,881 4,463 3,650 3,330 3,252 2,880 2,980 2,841 2,714 2,349 Finance Costs/Interest 250 140 273 226 396 113 113 112 160 186 Depreciation, amortisation and impairment expense 4,227 3,488 3,154 2,498 2,370 2,223 1,860 1,479 1,526 1,068 Loss from investment related to subsidiaries, associates and joint ventures 848 253 63 – – – – – – – Other Expenses 8,140 7,494 6,310 4,869 4,244 5,177 5,738 5,487 4,743 4,390 Exceptional items – – (1,430) (209) (3,087) (2,014) (30) 434 548 69 Profit before tax for the year 15,650 13,458 8,131 6,148 2,303 3,116 6,325 6102 4723 4,284 Tax for the year 3,795 2,815 1,582 1,278 1,319 1,785 1,529 1,746 1,080 1,080 Balance profit 11,855 10,642 6,549 4,870 984 1,331 4,796 4,356 3,643 3,205 Dividend (including tax thereon) #3,146 2,624 2,021 1,436 1,088 292 1,187 1,055 925 841 Equity Dividend (%) 506 422 325 231 175 47 170 150 260 240 Earnings Per Share (Rupees) ^ 98.80 88.79 54.70 40.73 8.24 11.16 40.29 36.64 30.69 26.52 Vehicles produced/purchased (Units) 8,37,917 7,99,047 7,02,407 4,52,203 3,51,619 4,66,253 6,18,412 5,46,974 4,99,117 4,96,859 Vehicles sold (Units) 8,46,661 7,80,475 6,98,456 4,65,601 3,48,621 4,71,141 6,07,548 5,48,508 5,06,624 4,94,096 Tractors produced (Units) 4,26,446 3,71,936 4,15,832 3,55,299 3,49,262 2,95,126 3,35,519 3,15,759 2,72,308 2,17,383 Tractors sold (Units) 4,20,636 3,74,955 4,03,981 3,50,981 3,51,431 2,98,927 3,27,033 3,17,531 2,63,177 2,14,173 ^ Adjusted for Bonus Shares alloted in the ratio of 1:1 during December 2017. # Proposed Dividend
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