Birla Tyres Financial Results for

Last 3 year (2010, 2011 & 2012)

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Financial Results for Last 3 Years of Birla Tyres (Audited)

` / crore
Revenue
Sales

2012-13

2011-12

2010-11

3,588.77

3,922.44

3,608.51

cost)

0.50

0.59

Total

3,588.21

3,921.85

16.03

11.42

3,604.24

3,933.27

3,608.51

-119.53

-616.68

-180.62

4,183.70

4,303.65

4,372.58

Liabilities

829.74

853.46

917.75

Capital Expenditure

192.00

257.99

428.32

Depreciation and amortization

192.84

188.60

165.72

14.42

7.66

0.33

Tyres, Tubes

Tyres, Tubes

Tyres, Tubes

and Flaps

and Flaps

and Flaps

Less: Inter-segment sales (made at

Other Operating revenue

Total

3,608.51

Profit/(Loss) after considering other

income and before interest and tax

Assets

Non cash expenditure other than

depreciation and amortization
included in segment expense

Principal Items manufactured

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Class of
goods

Tyres

Capacity

Particulars in respect to goods manufactured

Production

Installed 2012-13 (Same as

2009- 10 except otherwise
indicated )
Capacity
Unit
Nos. per
12,102,000
Year
Nos. per
2,950,000
Year

(Meant for Sale)

Unit

Flaps

Nos. per
Year

2011-12

2010-11

No.

54,62,858

54,47,804

63,62,008

No.

3,230,330

42,71,844

62,90,029

(Including 10,74,224
(Including 19,50,465
nos. manufactured by
nos. manufactured by
contract
contract manufacturer)
manufacturer)

(Including 38,78,497
nos. manufactured by
contract
manufacturer)

10,60,659
15,71,504
(Including 4,27,046
nos. manufactured by
(Including 7,48,483
contract nos. manufactured by
manufacturer) contract manufacturer)

26,28,411
(Including 19,11,841
nos. manufactured by
contract
manufacturer)

Tubes

1,525,000

2012-13

No.

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Consumption of raw Materials

/Crore
2012-2013
Class of
Materials
Natural Rubber
Synthetic Rubber
Carbon Black
Fabric

Unit
M.T.
M.T.
M.T.
M.T.

Other Chemical
and Sundries

M.T.

Total Value

Rs.

2011-2012

2010-2011

Quantity Value
Quantity Value
Quantity Value
56,959 1,141.49
68,384 1,576.14
72,026 1,302.31
16,624
319.11
20,061
423.26
26,993
433.99
35,910
315.62
41,521
315.20
48,299
287.31
12,710
365.87
15,048
426.99
17,492
428.15
363.92

374.07

396.42

2,506.01

3,115.66

2,848.18

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