|
|
1997-98 |
1998-99 |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tractors (Nos.) |
|
|
|
|
|
|
|
|
|
|
|
|
Industry |
254000 |
262000 |
273000 |
253000 |
218000 |
171000 |
189000 |
246000 |
291000 |
351000 |
346000 |
|
Swaraj |
40425 |
48336 |
50705 |
45712 |
40100 |
24200 |
25607 |
30330 |
31396 |
30045 |
28045 |
|
Market Share |
15.9% |
18.5% |
18.6% |
18.1% |
18.4% |
14.1% |
13.5% |
12.3% |
10.8% |
8.6% |
8.1% |
|
Rank |
4 |
2 |
3 |
2 |
2 |
3 |
2 |
4 |
4 |
5 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Product Revenue |
782.9 |
955.6 |
1016.9 |
964.5 |
888.2 |
546.8 |
597.3 |
855.1 |
959.5 |
958.9 |
969.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Profit |
133.5 |
176.9 |
195.3 |
186.0 |
169.4 |
89.3 |
75.6 |
113.9 |
126.1 |
110.6 |
97.0 |
|
Margin |
17.1% |
18.5% |
19.2% |
19.3% |
19.1% |
16.3% |
12.7% |
13.3% |
13.1% |
11.5% |
10.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Interest |
(3.3) |
(6.5) |
(3.0) |
(0.1) |
11.9 |
14.3 |
9.8 |
5.8 |
6.4 |
0.9 |
(14.6) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash Profit |
136.8 |
183.4 |
198.3 |
186.1 |
157.5 |
75.0 |
65.8 |
108.1 |
119.7 |
109.7 |
111.6 |
|
Margin |
17.5% |
19.2% |
19.5% |
19.3% |
17.7% |
13.7% |
11.0% |
12.6% |
12.5% |
11.4% |
11.5% |
|
Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
- Fixed Assets |
10.8 |
13.7 |
16.0 |
17.0 |
17.7 |
17.1 |
16.4 |
15.9 |
15.2 |
15.5 |
16.9 |
|
- Trade Investments |
-- |
-- |
-- |
3.1 |
0.2 |
-- |
-- |
-- |
-- |
-- |
-- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PBT - Mainline |
126.0 |
169.7 |
182.3 |
166.0 |
139.6 |
57.9 |
49.4 |
92.2 |
104.5 |
94.2 |
94.7 |
|
Margin |
16.1% |
17.8% |
17.9% |
17.2% |
15.7% |
10.6% |
8.3% |
10.8% |
10.9% |
9.8% |
9.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Income (mainly dividend) |
6.6 |
7.1 |
8.1 |
2.0 |
3.9 |
4.3 |
6.0 |
5.0 |
4.6 |
4.3 |
2.4 |
|
PBT - Corporate |
132.6 |
176.8 |
190.4 |
168.0 |
143.5 |
62.2 |
55.4 |
97.2 |
109.1 |
98.5 |
97.1 |
|
Margin |
16.8% |
18.4% |
18.6% |
17.4% |
16.1% |
11.3% |
9.2% |
11.3% |
11.3% |
10.2% |
10.0% |
|
|
|
|
|
|
|