Profit And Loss of Ashok Leyland

PARTICULAR Mar-18 Mar-17

INCOME
Revenue From Operations [Gross] 25,810.39 21,054.59

Less: Excise/Sevice Tax/Other Levies 276.6 1,313.01

Revenue From Operations [Net] 25,533.79 19,741.58

Other Operating Revenues 714.12 398.56
Total Operating Revenues 26,247.91 20,140.13
Other Income 189.76 136.27
Total Revenue 26,437.67 20,276.40
EXPENSES
Cost Of Materials Consumed 15,347.84 13,148.80
Purchase Of Stock-In Trade 1,994.92 1,583.39
Changes In Inventories Of FG,WIP And
1,278.52 -758.8
Stock-In Trade
Employee Benefit Expenses 1,811.92 1,480.05
Finance Costs 131.25 155.38

Depreciation And Amortisation Expenses 554.61 517.89

Other Expenses 3,075.73 2,484.16

Total Expenses 24,194.78 18,610.87
Profit/Loss Before Exceptional,
2,242.89 1,665.53
ExtraOrdinary Items And Tax
Profit/Loss Before Tax 2,230.72 1,330.09
Tax Expenses-Continued Operations
Current Tax 677.27 313.72
Deferred Tax -9.15 -206.71
Tax For Earlier Year 0 0
Total Tax Expenses 668.13 107.01
Profit/Loss After Tax And Before
1,562.59 1,223.08
ExtraOrdinary Items
Profit/Loss From Continuing
1,562.59 1,223.08
Operations
Profit/Loss For The Period 1,562.59 1,223.08
 ASHOK LEYLAND

2018 2017
Total Revenue 26,437.67 20,276.40
Less variable cost
Cost Of Materials Consumed 15,347.84 13,148.80
Purchase Of Stock-In Trade 1,994.92 1,583.39
Changes In Inventories Of FG,WIP And Stock-In Trade 1,278.52 -758.8
Other Expenses 3,075.73 2,484.16
Contribuion 4,740.66 3,818.85
Less fixed cost
Employee Benefit Expenses 1,811.92 1,480.05
Finance Costs 131.25 155.38
Depreciation And Amortisation Expenses 554.61 517.89
Total fixed cost 2,497.78 2,153.32
profit 2,242.88 1,665.53

PV RATIO 18% 19%

BEP 13929.6 11433.17
MOS 12,508.07 8,843.23