Investor Presentaiton
Financials - Operating
BAJAJ
Distinctly Ahead
2007-08
2006-07 *
Rs. in billion
9M
Q4
Full Year
Q4
Full Year
Total Opg Income
69.72
20.74
90.46
23.13 95.20
Material Cost
50.80
15.17
65.97
16.78
68.69
%
72.9
73.1
72.9
72.4
72.1
Employee Cost
2.55
0.87
3.42
0.69
3.02
%
3.7
4.2
3.8
3.0
3.2
Selling & after sales
3.31
1.05
4.36
1.08
5.23
%
4.7
5.1
4.8
4.7
5.5
Other expenses
2.74
1.04
3.78
1.24
3.96
%
3.9
5.0
4.1
5.4
4.2
Total Expenditure
59.40
18.13
77.53
19.79
80.90
EBITDA
10.32
2.61
12.93
3.34
14.30
%
14.8
12.6
14.3
14.5
15.0
VRS & DEPB reversal
0.51
0.51
1.02
0.12
0.49
Revised EBITDA
9.81
2.10
11.91
3.22
13.81
Interest & Depreciation
1.36
0.43
1.79
0.41
1.66
Operating Profit
8.45
1.67
10.12
2.81
12.15
%
12.1
8.1
11.2
12.2
12.8
for statistical comparision only
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