ASHOK LAYLAND'S YEARLY P

Sr. No.

1 Income from Operations

a. Net Sales / Income from operations (Net of excise duty)
b. Other Operating Income
Total Income from Operations (net)
2 Expenses
a. Consumptions of Raw Materials
b. Purchases of stock-in-trade - trading goods
c. Increase/Decrease in stock
d. Employee benefits expense
e. Depreciation and amortisation expenses
f. Other expenses
Total Expenses
3 Profit / (Loss) from operations before other income, finance costs
and exceptional items
4 Other income
5 Profit / (Loss) from ordinary activities before finance costs and
exceptional items
6 Finance costs
7 Profit / (Loss) from ordinary activities after finance costs but
before exceptional items
8 Exceptional items
- Profit on sale of certain long term investments (Net)
- Diminution in value of long term Investments - write back /
(provision)
- Voluntary Retirement Scheme Compensation (Refer Note - 5)
- Profit on sale of Immovable Property (Refer Note - 8)
9 Profit / (Loss) from ordinary activities before tax
10 Tax expense - Income Tax (Refer Note - 6)

11 Net Profit / (Loss) from ordinary activities after tax

12 Extraordinary item (net of tax)
13 Net Profit / (Loss) for the period
14 Paid-up equity share capital (Face value per share Re.1)
15 Reserve excluding Revaluation Reserves
16 Earnings Per Share (EPS) (Basic and Diluted) (Rs.) (of Re.1
each - Not annualised)

Part - II
Particulars of Shareholding
1 Public shareholding
- Number of shares
- Percentage of shareholding
2 Promoter shareholding
a. Pledged / Encumbered
- Number of shares
- Percentage of promoter shareholding
- Percentage of total share capital
b. Non-encumbered
- Number of shares
- Percentage of promoter shareholding
- Percentage of total share capital

profit
sales
materiasl usage varaiance

ASHOK LAYLAND'S YEARLY PERFORMANCE OF THE YEAR 2013-14

Q4

Q3

Q2

Q1

Three Months ended

Three Months ended

Three Months ended

Three Months ended

31.3.2014

31.12.2013

30.09.2013

30.6.2013

Part - I

(1 - 2)

(3 + 4)

(5 - 6)

168,782.28
4,625.73
173,408.01

190,328.28
4,993.17
195,321.45

249,828.28
5,134.03
254,962.31

231,321.28
5,059.92
236,381.20

107,934.75
35,727.36
11,073.28
18,473.46
8,625.46
18,976.55
200810.86

105,565.13
37,024.19
13,093.57
23,962.23
8,833.14
25,366.70
213,844.96

145,669.81
31,180.49
17,721.55
25,457.24
9,008.43
29,306.15
258,343.67

153,984.60
28,228.09
-3,844.41
25,818.89
9,517.35
29,868.32
243,572.84

-27402.85

-18,523.51

-3,381.36

-7,191.64

1345.65

1,540.86

2,311.50

1,225.67

-26057.20

-16,982.65

-1,069.86

-5,965.97

10683.39

11,525.90

12,441.35

10,067.94

-36740.59

-28,508.55

-13,511.21

-16,033.91

12835.57

10,029.03

4,831.93

-651.16

(7 + 8)

150.00
-4,358.68
3,411.52

-456.16
-

-23905.02

-19,276.68

-9,135.44

-16,685.07

-2447.34

-2,556.00

-6,630.00

-2,510.00

(9 - 10)

-21457.68
-

(11 - 12)

-16,720.68
-

-2,505.44
-

-14,175.07
-

-21457.68

-16,720.68

-2,505.44

-14,175.07

26,606.80

26,606.80

26,606.80

26,606.80

-0.81

-0.63

-0.09

-0.53

1,243,453,553
46.73

1,243,453,553
46.73

1,304,239,070
49.02

1,304,239,070
49.02

474,104,204
33.45
17.82

474,104,204
33.45
17.82

474,104,204
34.95
17.82

474,104,204
34.95
17.82

943,118,877
66.55
35.45

943,118,877
66.55
35.45

882,333,360
65.05
33.16

882,333,360
65.05
33.16

Part - II

revenue cost

Annual Figures as on
31.3.2014

840260.12
19812.85
860072.97

513154.29
132160.13
38043.99
93711.82
35984.38
103517.72
916572.33

-56499.36
6423.68

-50075.68
44718.58

-94794.26

27045.37
-306.16
-4358.68
3411.52
-69002.21
-14143.34

-54858.87

-54858.87
26606.80

-2.06

5,095,385,246.00
191.50

1,896,416,816.00
136.80
71.28
3,650,904,474.00
263.20
137.22

Budgeted ASHOK LAYLAND'S YEARLY PERF

Sr. No.

Part - I
1

4
5

6
7

9
10
11
12

13
14
15
16

Part - II
1

Budgeted ASHOK LAYLAND'S YEARLY PERFORMANCE OF THE YEAR 2013-14

Q4
Three Months ended
31.3.2014

Part - I
Income from Operations
a. Net Sales / Income from operations (Net of excise duty)
b. Other Operating Income
Total Income from Operations (net)

268,782.28
3,455.73
272,238.01

Expenses
a. Consumptions of Raw Materials
b. Purchases of stock-in-trade - trading goods
c. Increase/Decrease in stock
d. Employee benefits expense
e. Depreciation and amortisation expenses
f. Other expenses
Total Expenses

157,934.75
25,727.36
11,073.28
28,473.46
9,625.46
28,976.55
261810.86

Profit / (Loss) from operations before other income, finance costs

and exceptional items

(1 - 2)

-104227.15

Other income
Profit / (Loss) from ordinary activities before finance costs and
exceptional items

2345.65

(3 + 4)

-12772.80

Finance costs
Profit / (Loss) from ordinary activities after finance costs but
before exceptional items

10123.39

(5 - 6)

Exceptional items
- Profit on sale of certain long term investments (Net)
- Diminution in value of long term Investments - write back /
(provision)
- Voluntary Retirement Scheme Compensation (Refer Note - 5)
- Profit on sale of Immovable Property (Refer Note - 8)
Profit / (Loss) from ordinary activities before tax

-2649.41

10835.57
(7 + 8)

13484.98

Tax expense - Income Tax (Refer Note - 6)

Net Profit / (Loss) from ordinary activities after tax
Extraordinary item (net of tax)

4719
(9 - 10)

-8765.23
-

Net Profit / (Loss) for the period

(11 - 12)

-8765.23

Paid-up equity share capital (Face value per share Re.1)

26,606.80

Reserve excluding Revaluation Reserves

Earnings Per Share (EPS) (Basic and Diluted) (Rs.) (of Re.1
each - Not annualised)

-0.37

Part - II
Particulars of Shareholding
Public shareholding
- Number of shares
- Percentage of shareholding
Promoter shareholding
a. Pledged / Encumbered
- Number of shares
- Percentage of promoter shareholding
- Percentage of total share capital
b. Non-encumbered
- Number of shares
- Percentage of promoter shareholding
- Percentage of total share capital

1,304,239,070
49.02

237,052,102
17.48
8.91
1,119,385,462
82.52
42.70

NCE OF THE YEAR 2013-14

Q3
Three Months ended
31.12.2013

Q2
Three Months
ended
30.09.2013

Q1
Three Months
ended
30.6.2013

Annual Figures
as on 31.3.2014

282,343.93
9,878.87
292,222.80

291,340.49
8,903.90
300,244.39

294,598.00
6,534.72
301,132.72

1,137,064.70

162,097.79
21,479.00
11,576.25
1,567.89
9,245.08
21,223.50
227,189.51

199,641.81
21,987.33
12,932.98
22,170.86
9,311.30
22,099.32
288,143.60

211,838.98
21,893.32
9,870.23
20,987.65
9,559.55
20,675.67
294,825.40

731,513.33

1,071,969.37

-15,033.00

-12,101.31

-6,307.32

-137,668.78

2,386.67

1,500.52

1,087.62

7,320.46

17,419.67

13,601.83

-7,394.94

10,853.76

10,311.82

10,359.83

9,337.45

40,132.49

-7,107.85

-3,242.00

-1,942.51

-14,941.77

10,283.82

11,625.69

11703.43

44,448.51

28,773.22
1,165,837.92

91,087.01
45,452.74
73,199.86
37,741.39
92,975.04

17,391.67

14,867.69

-13,645.94

32,098.40

6,087.08

5,203.69

8,876.67

24,886.44

-11,304.58

-9,664.00

-4,769.27

-34,503.08

-11,304.58

-9,664.00

-4,769.27

-34,503.08

26,606.80

26,606.80

26,606.80

106,427.20

-0.42

-0.36

-0.18

-1.33

1,304,239,070
49.02

1,304,239,070
49.02

1,304,239,070
49.02

5,216,956,280.00

237,052,102
17.48
8.91

237,052,102
17.48
8.91

237,052,102
17.48
8.91

948,208,408.00

1,119,385,462
82.52
42.70

1,119,385,462
82.52
42.70

1,119,385,462
82.52
42.70

4,477,541,848.00

196.08

69.92
35.64

330.08
170.80