| FY18 | FY17 | ||
|---|---|---|---|
| Volume - Auto | 5,48,508 | 5,06,624 |  8.3% |
| Volume - FES | 3,17,531 | 2,63,177 | 20.7% |
| Net Sales & Op Income | 47,577 | 41,378 | 15.0% |
| EBITDA | 7,043 | 5,404 | 30.3% |
| OPM | 14.8% | 13.1% | 170bps |
| PBT (before EI) | 6,182 | 4,694 | 31.7% |
| PBT (after EI) | 6,615 | 5,242 | 26.2% |
| PAT (before EI) | 4,190 | 3,394 | 23.4% |
| PAT (After EI) | 4,623 | 3,924 | 17.8% |
| Particulars | FY18 | FY17 |
|---|---|---|
| OPM (%) | 14.8% | 13.1% |
| ROCE | 19.6% | 16.8% |
| Interest Coverage Ratio | 23.3 | 18.8 |
| EPS (Basic) | 35.2 | 28.6 |
₹Cr.
| 2018 | 2017 | |||
|---|---|---|---|---|
| Amount | % to Net sales | Amount | % to Net sales | |
| Net Revenue from operations | 47,577.36 | 100 | 41,377.86 | 100 |
| Expenses : | ||||
| Material costs | 31,628.04 | 66.48 | 28,019.23 | 67.72 |
| Employee benefits expense | 3,177.26 | 6.68 | 2,992 | 7.23 |
| Depreciation, amortisation and impairment expense | 1,625.37 | 3.42 | 1,674.49 | 4.05 |
| Other expenses (Net of cost of manufactured products capitalised) | 5,728.64 | 12.04 | 4,962.48 | 11.99 |
| Total expenses | 42,159.31 | 88.61 | 37,648.2 | 90.99 |
| Profit from operations before other income & finance costs | 5,418.05 | 11.39 | 3,729.66 | 9.01 |
| Other income | 951.71 | 2 | 1,206.42 | 2.92 |
| Profit from ordinary activities before finance costs | 6,369.76 | 13.39 | 4,936.08 | 11.93 |
| Finance costs | 188.2 | 0.4 | 242.55 | 0.59 |
| Profit from ordinary activities after finance costs but before exceptional items | 6,181.56 | 12.99 | 4,693.53 | 11.34 |
| Exceptional items | 433.61 | 0.91 | 548.47 | 1.33 |
| Profit from ordinary activities before tax | 6,615.17 | 13.9 | 5,242 | 12.67 |
| Tax expenses | 1,991.95 | 4.19 | 1,318.13 | 3.19 |
| Net Profit from ordinary activities after tax | 4,623.22 | 9.72 | 3,923.87 | 9.48 |
| Other Comprehensive Income after tax | -8.92 | -0.02 | 2.45 | 0.01 |
| Total Comprehensive Income after tax | 4,614.3 | 9.70 | 3,926.32 | 9.49 |
₹Cr.
| 2018 | 2017* | |
|---|---|---|
| Amount | Amount | |
| Segment Revenue : (Net sales & operating income) | ||
| Automotive Segment | 30,514.89 | 27,180.51 |
| Farm Equipment Segment | 15,804.05 | 13,007.24 |
| Other Segments | 1,864.26 | 1,708.51 |
| Total | 48,183.2 | 41,896.26 |
| Less : Intersegment Revenue | 605.84 | 518.4 |
| Net sales & operating Income | 47,577.36 | 41,377.86 |
| Segment Results: | ||
| Automotive Segment | 2,871.64 | 2,161.66 |
| Farm Equipment Segment | 3,145.37 | 2,561.68 |
| Other Segments | 20.48 | -378.5 |
| Unrealised Profit | -0.1 | 0 |
| Total Segment Results | 6,037.39 | 4,344.84 |
| Less : | ||
| Finance costs | 188.2 | 242.55 |
| Other unallocable expenditure/ income | -765.98 | -1139.71 |
| Total Profit before tax | 6,615.17 | 5,242 |
| Capital Employed : (Segment assets - Segment liabilities ) | ||
| Automotive Segment | 8,104.27 | 8,676.94 |
| Farm Equipment Segment | 2,936.11 | 2,977.61 |
| Other Segments | 535.22 | 364.4 |
| Unrealised Profit | -0.13 | -0.02 |
| Total Segment Capital Employed | 11,575.47 | 12,018.93 |
