Balance Sheet 29

Profit & Loss account of Maruti
Suzuki India
------------------- in Rs. Cr. ------------------Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
40,865.50
32,174.10
23,381.50
21,200.40
17,358.40
4,304.00
2,856.40
2,652.10
3,133.60
2,552.00
36,561.50
29,317.70
20,729.40
18,066.80
14,806.40
784.60
662.00
491.70
494.00
338.10
73.20
200.90
-356.60
336.30
-200.70
37,419.30
30,180.60
20,864.50
18,897.10
14,943.80
28,880.00
22,636.30
15,983.20
13,958.30
10,863.00
Power & Fuel Cost
210.20
216.60
193.60
147.30
97.40
Employee Cost
703.60
545.60
471.10
356.20
288.40
Other Manufacturing Expenses
1,949.40
1,061.60
716.10
523.30
392.40
Selling and Admin Expenses
1,153.87
1,032.17
817.66
521.48
483.26
Miscellaneous Expenses
289.73
201.73
236.84
287.62
239.44
Preoperative Exp Capitalised
-25.70
0.00
-22.30
-19.80
-14.30
33,161.10
25,694.00
18,396.20
15,774.40
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
Operating Profit
3,473.60
3,824.60
1,976.60
2,628.70
2,256.10
PBDIT
4,258.20
4,486.60
2,468.30
3,122.70
2,594.20
24.40
33.50
51.00
59.60
PBDT
4,233.80
4,453.10
2,417.30
3,063.10
Depreciation
1,013.50
825.00
706.50
568.20
Other Written Off
0.00
0.00
0.00
0.00
Profit Before Tax
3,220.30
3,628.10
1,710.80
2,494.90
18.90
51.10
37.90
76.60
3,239.20
3,679.20
1,748.70
2,571.50
820.20
1,094.90
457.10
763.30
Reported Net Profit
2,288.60
2,497.60
1,218.70
1,730.80
1,562.00
Total Value Addition
4,281.10
3,057.70
2,413.00
1,816.10
1,486.60
Preference Dividend
0.00
0.00
0.00
0.00
216.70
173.30
101.10
144.50
130.00
35.10
28.80
17.20
24.80
21.90
2,889.10
2,889.10
2,889.10
2,889.10
Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Total Expenses
Interest
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Equity Dividend
Corporate Dividend Tax
12,349.60
37.60
2,556.60
271.40
0.00
2,285.20
33.40
2,318.60
705.30
0.00
Per share data (annualised)

Shares in issue (lakhs)
2,889.10
Earning Per Share (Rs)
79.21
86.45
42.18
59.91
54.07
Equity Dividend (%)
150.00
120.00
70.00
100.00
90.00
Book Value (Rs)
479.99
409.65
323.45
291.28
237.23
Source : Dion Global Solutions Limited
Balance Sheet of Maruti Suzuki India
------------------- in Rs. Cr. ------------------Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
Total Share Capital
144.50
144.50
144.50
144.50
144.50
Equity Share Capital
144.50
144.50
144.50
144.50
144.50
Share Application Money
0.00
0.00
0.00
0.00
0.00
Preference Share Capital
0.00
0.00
0.00
0.00
0.00
13,723.00
11,690.60
9,200.40
8,270.90
0.00
0.00
0.00
0.00
13,867.50
11,835.10
9,344.90
8,415.40
31.20
26.50
0.10
0.10
63.50
Unsecured Loans
278.10
794.90
698.80
900.10
567.30
Total Debt
309.30
821.40
698.90
900.20
630.80
14,176.80
12,656.50
10,043.80
9,315.60
7,484.70
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
11,737.70
10,406.70
8,720.60
7,285.30
6,146.80
Less: Accum. Depreciation
6,208.30
5,382.00
4,649.80
3,988.80
3,487.10
Net Block
5,529.40
5,024.70
4,070.80
3,296.50
2,659.70
Capital Work in Progress
1,428.60
387.60
861.30
736.30
Investments
5,106.70
7,176.60
3,173.30
5,180.70
3,409.20
Inventories
1,415.00
1,208.80
902.30
1,038.00
713.20
893.30
809.90
918.90
655.50
747.40
95.50
98.20
239.00
324.00
114.80
Total Current Assets
2,403.80
2,116.90
2,060.20
2,017.50
1,575.40
Loans and Advances
1,626.30
1,739.10
1,809.80
1,173.00
1,072.60
Fixed Deposits
2,413.00
0.00
1,700.00
0.00
1,308.00
Total CA, Loans & Advances
6,443.10
3,856.00
5,570.00
3,190.50
3,956.00
0.00
0.00
0.00
0.00
3,805.20
3,160.00
3,250.90
2,718.90
525.80
628.40
380.70
369.50
Total CL & Provisions
4,331.00
3,788.40
3,631.60
3,088.40
2,779.10
Net Current Assets
2,112.10
67.60
1,938.40
102.10
1,176.90
0.00
0.00
0.00
0.00
14,176.80
12,656.50
10,043.80
9,315.60
7,484.70
5,450.60
3,657.20
1,901.70
2,734.20
2,094.60
Sources Of Funds
Reserves
Revaluation Reserves
Networth
Secured Loans
Total Liabilities
6,709.40
0.00
6,853.90
Application Of Funds
Gross Block
Sundry Debtors
Cash and Bank Balance
Deffered Credit
Current Liabilities
Provisions
Total Assets
Contingent Liabilities
238.90
0.00
2,288.60
490.50
0.00
Book Value (Rs)

479.99
409.65
323.45
291.28
237.23
Bajaj auto
Profit & Loss account of Bajaj Auto
------------------- in Rs. Cr. ------------------Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
17,386.51
12,420.95
9,310.24
9,856.66
10,741.91
934.71
607.70
610.07
1,029.51
1,321.67
16,451.80
11,813.25
8,700.17
8,827.15
9,420.24
1,176.00
22.50
-6.20
170.27
567.16
82.79
47.60
-24.49
67.85
-0.90
17,710.59
11,883.35
8,669.48
9,065.27
9,986.50
11,965.30
8,187.11
6,502.10
6,760.04
6,969.50
86.61
70.35
60.89
69.20
79.34
494.33
411.76
366.67
350.09
310.07
61.77
57.54
57.08
53.72
74.53
450.18
407.61
381.73
390.15
457.17
237.76
221.94
225.56
209.63
230.89
-16.66
-15.67
-14.42
-23.04
-32.05
13,279.29
9,340.64
7,579.61
7,809.79
8,089.45
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
Operating Profit
3,255.30
2,520.21
1,096.07
1,085.21
1,329.89
PBDIT
4,431.30
2,542.71
1,089.87
1,255.48
1,897.05
1.69
5.98
21.01
5.16
4,429.61
2,536.73
1,068.86
1,250.32
122.84
136.45
129.79
173.96
Other Written Off
0.00
0.00
0.00
1.12
Profit Before Tax
4,306.77
2,400.28
939.07
1,075.24
46.77
26.87
18.72
59.32
4,353.54
2,427.15
957.79
1,134.56
Tax
1,011.02
710.12
301.61
378.78
490.09
Reported Net Profit
3,339.73
1,702.73
656.48
755.95
1,237.96
1,313.99
1,153.53
1,077.51
1,049.75
1,119.95
Preference Dividend
0.00
0.00
0.00
0.00
1,157.47
578.73
318.30
289.37
404.73
187.77
96.12
54.10
49.18
68.78
2,893.67
1,446.84
1,446.84
1,446.84
Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Total Expenses
Interest
PBDT
Depreciation
Equity Dividend
5.34
1,891.71
190.26
0.39
1,701.06
26.60
1,727.66
0.00

1,011.84
115.42
117.69
45.37
52.25
122.35
Equity Dividend (%)
400.00
400.00
220.00
200.00
400.00
Book Value (Rs)
169.69
202.40
129.23
109.73
546.96
Balance Sheet of Bajaj Auto
------------------- in Rs. Cr. ------------------Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
Total Share Capital
289.37
144.68
144.68
144.68
101.18
289.37
144.68
144.68
144.68
101.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,620.85
2,783.66
1,725.01
1,442.91
0.00
0.00
0.00
0.00
4,910.22
2,928.34
1,869.69
1,587.59
23.53
12.98
0.00
6.95
Unsecured Loans
301.62
1,325.60
1,570.00
1,327.39
1,602.97
Total Debt
325.15
1,338.58
1,570.00
1,334.34
1,625.43
5,235.37
4,266.92
3,439.69
2,921.93
7,159.75
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
Gross Block
3,395.16
3,379.25
3,350.20
2,994.68
3,178.54
1,912.45
1,899.66
1,807.91
1,726.07
1,904.94
Net Block
1,482.71
1,479.59
1,542.29
1,268.61
1,273.60
149.34
120.84
106.48
34.74
4,795.20
4,021.52
1,808.52
1,857.14
Inventories
547.28
446.21
338.84
349.61
309.70
Sundry Debtors
362.76
272.84
358.65
275.31
529.83
155.45
100.20
135.68
54.74
62.16
1,065.49
819.25
833.17
679.66
901.69
Loans and Advances
3,891.66
2,291.29
1,567.09
1,099.68
401.04
1.21
1.19
1.33
5,358.19
3,111.75
2,401.45
1,780.67
0.00
0.00
0.00
0.00
Current Liabilities
2,624.35
2,218.06
1,378.20
1,185.19
1,683.46
Provisions
3,925.72
2,248.72
1,224.15
834.04
2,833.79
6,550.07
4,466.78
2,602.35
2,019.23
4,517.25
Net Current Assets
1,191.88
-1,355.03
-200.90
-238.56
-669.00
0.00
0.00
183.30
0.00
5,235.37
4,266.92
3,439.69
2,921.93
7,159.75
959.66
818.25
924.96
1,129.29
811.66
Sources Of Funds
Reserves
Networth
Secured Loans
Total Liabilities
5,433.14
0.00
5,534.32
22.46

Investments
Fixed Deposits
Deffered Credit
Total Assets
107.62
6,447.53
2,925.24
21.32
3,848.25
0.00
0.00
Book Value (Rs)

169.69
202.40
129.23
109.73
546.96
Tata motors
Profit and loss

------------------- in Rs. Cr. -------------------
Account of Tata Motors

Mar '11
Mar '10
Mar '09
Mar '08
12 mths
12 mths
12 mths
12 mths
52,067.87
38,173.39
28,538.20
33,123.54
31,089.69
4,110.63
2,800.10
2,877.53
4,355.63
4,425.44
47,957.24
35,373.29
25,660.67
28,767.91
26,664.25
Other Income
341.53
1,220.86
921.29
734.17
1,114.38
Stock Adjustments
354.22
606.63
-238.04
-40.48
349.68
48,652.99
37,200.78
26,343.92
29,461.60
28,128.31
35,047.05
25,366.12
18,801.37
20,891.33
19,879.56
471.28
362.62
304.94
325.19
Employee Cost
2,294.02
1,836.13
1,551.39
1,544.57
1,753.46
1,289.60
866.65
904.95
2,790.19
2,126.10
1,652.31
2,197.49
1,505.23
2,067.42
1,707.06
1,438.89
964.78
1,051.49
-817.68
-740.54
-916.02
-1,131.40
-577.05
43,605.74
31,947.09
23,699.53
25,696.91
24,427.42
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
Operating Profit
4,705.72
4,032.83
1,723.10
3,030.52
2,586.51
PBDIT
5,047.25
5,253.69
2,644.39
3,764.69
3,700.89
Interest
1,383.79
1,246.25
704.92
471.56
PBDT
3,663.46
4,007.44
1,939.47
3,293.13
Depreciation
1,360.77
1,033.87
874.54
652.31
586.29
Other Written Off
106.17
144.03
51.17
64.35
85.02
Profit Before Tax
2,196.52
2,829.54
1,013.76
2,576.47
0.00
0.00
15.29
0.00
2,196.52
2,829.54
1,029.05
2,576.47
384.70
589.46
12.50
547.55
Reported Net Profit
1,811.82
2,240.08
1,001.26
2,028.92
1,913.46
8,558.69
6,580.97
4,898.16
4,805.58
4,547.86
Preference Dividend
0.00
0.00
0.00
0.00
1,274.23
859.05
311.61
578.43
578.07
192.80
132.89
34.09
81.25
98.25
Mar '07
12 mths
Income
Sales Turnover
Excise Duty
Net Sales
Total Income
Expenditure
Raw Materials
Power & Fuel Cost

Total Expenses
Tax
Equity Dividend
327.41
1,367.83
872.95
455.75
3,245.14
2,573.83
-0.07
2,573.76
660.37
0.00
6,346.14
5,705.58
5,140.08
3,855.04
28.55
39.26
19.48
52.63
49.65
Equity Dividend (%)
200.00
150.00
60.00
150.00
150.00
Book Value (Rs)
314.93
259.03
240.64
202.70
177.59
3,853.74
Balance Sheet of Tata Motors
------------------- in Rs. Cr. -------------------
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
Total Share Capital
634.65
570.60
514.05
385.54
385.41
634.65
570.60
514.05
385.54
385.41
3.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,351.40
14,208.55
11,855.15
7,428.45
24.19
24.63
25.07
25.51
20,013.30
14,803.78
12,394.27
7,839.50
6,869.75
Secured Loans
7,766.05
7,742.60
5,251.65
2,461.99
2,022.04
Unsecured Loans
8,132.70
8,883.31
7,913.91
3,818.53
1,987.10
Total Debt
15,898.75
16,625.91
13,165.56
6,280.52
4,009.14
Total Liabilities
35,912.05
31,429.69
25,559.83
14,120.02
10,878.89
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
21,883.32
18,416.81
13,905.17
10,830.83
8,775.80
8,466.25
7,212.92
6,259.90
5,443.52
4,894.54
13,417.07
11,203.89
7,645.27
5,387.31
3,881.26
4,058.56
5,232.15
6,954.04
5,064.96
2,513.32
Investments
22,624.21
22,336.90
12,968.13
4,910.27
2,477.00
Inventories
3,891.39
2,935.59
2,229.81
2,421.83
2,500.95
Sundry Debtors
2,602.88
2,391.92
1,555.20
1,130.73
782.18
638.79
612.16
638.17
750.14
535.78
7,133.06
5,939.67
4,423.18
4,302.70
3,818.91
Loans and Advances
5,852.42
5,248.71
5,909.75
4,831.36
6,208.53
Fixed Deposits
1,790.13
1,141.10
503.65
1,647.17
290.98
Sources Of Funds
Reserves
Networth
6,458.39
25.95
Gross Block
Net Block
14,775.61
12,329.48
10,836.58
10,781.23
0.00
0.00
0.00
0.00
15,740.69
16,909.30
10,968.95
10,040.37
6,956.88
3,222.71
2,763.43
1,877.26
1,989.43
1,364.32
18,963.40
19,672.73
12,846.21
12,029.80
8,321.20
Net Current Assets
-4,187.79
-7,343.25
-2,009.63
-1,248.57
1,997.22
0.00
0.00
2.02
6.05
35,912.05
31,429.69
25,559.83
14,120.02
10,878.89
4,798.83
3,708.33
5,433.07
5,590.83
5,196.07
314.93
259.03
240.64
202.70
Deffered Credit
Current Liabilities
Provisions
Total Assets
Book Value (Rs)
Explore Tata Motors connections
10,318.42
0.00
10.09
177.59

Balance Sheet 29

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Profit & Loss account of Maruti

------------------- in Rs. Cr. ------------------Mar '11

Power & Fuel Cost

Other Manufacturing Expenses

Selling and Admin Expenses

Preoperative Exp Capitalised

Other Written Off

Profit Before Tax

Reported Net Profit

Total Value Addition

Per share data (annualised)

Earning Per Share (Rs)

Equity Dividend (%)

Book Value (Rs)

Source : Dion Global Solutions Limited

Balance Sheet of Maruti Suzuki India

------------------- in Rs. Cr. ------------------Mar '11

Total Share Capital

Equity Share Capital

Share Application Money

Preference Share Capital

Less: Accum. Depreciation

Capital Work in Progress

Total Current Assets

Loans and Advances

Total CA, Loans & Advances

Total CL & Provisions

Net Current Assets

Book Value (Rs)

Profit & Loss account of Bajaj Auto

------------------- in Rs. Cr. ------------------Mar '11

Other Manufacturing Expenses

Selling and Admin Expenses

Preoperative Exp Capitalised

Other Written Off

Profit Before Tax

PBT (Post Extra-ord Items)

Reported Net Profit

Total Value Addition

Per share data (annualised)

Earning Per Share (Rs)

Equity Dividend (%)

Book Value (Rs)

Balance Sheet of Bajaj Auto

------------------- in Rs. Cr. ------------------Mar '11

Total Share Capital

Equity Share Capital

Share Application Money

Preference Share Capital

Less: Accum. Depreciation

Cash and Bank Balance

Total Current Assets

Loans and Advances

Total CL & Provisions

Net Current Assets

Capital Work in Progress

Book Value (Rs)

Profit and loss

Account of Tata Motors

Other Manufacturing Expenses

Selling and Admin Expenses

Other Written Off

Profit Before Tax