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Audited Results of TVS Motor Company Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 11,243.87 10,098.22 7,961.85 7,065 7,126.20
Manufacturing Expenses 88.29 91.29 79.81 90.45 89.77
Personnel Expenses 664.23 585.42 476.11 407.13 370.11
Selling Expenses 0 0 0 0 0
Administrative Expenses 1,664.45 1,460.75 1,208.76 1,012.41 881.66
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 10,493.13 9,493.92 7,483.75 6,655.97 6,656.83
Operating Profit 750.74 604.30 478.10 409.03 469.37
Other Recurring Income 51.31 32.61 30.21 23.84 21.71
Adjusted PBDIT 802.05 636.91 508.31 432.87 491.08
Financial Expenses 46.24 27.42 25.40 48.04 57.09
Depreciation 189.84 153.33 131.65 130.41 117.53
Other Write offs 0 0 0 0 0
Adjusted PBT 565.97 456.16 351.26 254.42 316.46
Tax Charges 133.83 108.33 90.91 47.56 67.39
Adjusted PAT 432.14 347.83 260.35 206.86 249.07
Non Recurring Items 0 0 1.28 -90.84 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 432.14 347.83 261.63 116.02 249.07
Equity Dividend 96.62 73.03 55.50 48.53 51.76
Preference Dividend 0 0 0 0 0
Retained Earnings 1,035.45 739.32 518.93 343.90 322.77

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