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INCOME STATEMENT OF VARUN MOTORS

Income 2019 2018 2017 2016 2015

Sales 168.0 3,179.5 2,941.2 1,559.4 1,220.4


Turnover 3 8 9 3 3

Excise Duty 0.00 0.00 0.00 0.00 -0.27

Net Sales 168.0 3,179.5 2,941.2 1,559.4 1,220.7


3 8 9 3 0

Other Income 188.0 -137.89 14.14 -18.51 -27.33


8

Stock - -13.10 4.91 15.14 -19.95


Adjustments 47.40

Total Income 308.7 3,028.5 2,960.3 1,556.0 1,173.4


1 9 4 6 2

Expenditure

Raw 82.81 2,974.9 2,734.1 1,370.2 1,023.5


Materials 6 0 5 4

Power & Fuel 1.81 0.51 0.52 0.43 0.00


Cost

Employee 7.90 18.05 16.04 13.42 10.57


Cost

Other 4.78 17.63 13.98 9.97 13.72


Manufacturin
g Expenses

Selling and 0.00 0.00 23.78 23.58 36.93


Admin
Expenses

Miscellaneous 14.71 39.93 2.10 3.27 2.44


Expenses

Preoperative 0.00 0.00 0.00 0.00 0.00


ExpCapitalise
d

Total 112.0 3,051.0 2,790.5 1,420.9 1,087.2


Expenses 1 8 2 2 0

Operating 8.62 115.40 155.68 153.65 113.55


Profit

PBDIT 196.7 -22.49 169.82 135.14 86.22


0

Interest 214.6 116.08 91.21 80.86 55.11


4

PBDT - -138.57 78.61 54.28 31.11


17.94

Depreciation 17.77 19.18 19.05 18.45 11.05

Other 0.00 0.00 0.00 0.00 0.00


Written Off

Profit Before - -157.75 59.56 35.83 20.06


Tax 35.71

Extra- 0.00 0.00 0.00 0.00 -0.19


ordinary
items

PBT (Post - -157.75 59.56 35.83 19.87


Extra-ord 35.71
Items)

Tax -1.24 0.04 20.22 12.02 7.06

Reported Net - -157.80 39.34 23.82 12.82


Profit 34.48

Total Value 29.20 76.12 56.43 50.67 63.65


Addition

Preference 0.00 0.00 0.00 0.00 0.00


Dividend

Equity 0.00 0.00 5.24 3.32 2.21


Dividend

Corporate 0.00 0.00 0.85 0.55 0.38


Dividend Tax

Per share data


(annualised)

Shares in 291.1 291.14 291.14 221.14 221.14


issue (lakhs) 4

Earning Per - -54.20 13.51 10.77 5.80


Share (Rs) 11.84

Equity 0.00 0.00 18.00 15.00 10.00


Dividend (%)

Book Value 88.37 102.20 81.06 78.01 79.52


(Rs)

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